House ›Members' accounts ›Nita M. Lowey

Representative · NY · Democrat · bioguide L000480

Nita M. Lowey

In office since 1989

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$343,967.782015 HON. NITA N. LOWEY ($92,683.87) · 2016 HON. NITA N. LOWEY ($251,283.91) · Median member: $302,567.93

2016 so far$251,283.91OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll4141 entries · $205,566.50 · 15+ titles

Adds up?Adds up Pass20 checks

3rows

$516.48paid to member

Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.

Paid to memberSee all paid to member

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. NITA N. LOWEY	2015	$92,683.87
2016 HON. NITA N. LOWEY	2016	$251,283.91

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$205,566.50
2	Contractual services	Itemized	$10,605.00
3	Rent, communications and utilities	Itemized	$35,171.75
4	Printing and franked mail	Itemized	$79,255.56
5	Travel	Itemized	$3,385.31
6	Equipment	Itemized	$5,594.10
7	Supplies and materials	Itemized	$4,389.56
	Member total		$343,967.78

Staff, by title41 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
DISTRICT REPRESENTATIVE	6	$30,875.01
DISTRICT DIRECTOR	2	$28,749.99
DIR OF CONSTITUENT SERVICES	2	$17,250.00
APPROPRIATIONS ASSOCIATE	2	$16,500.01
SCHEDULER	2	$15,750.01
SENIOR LEGISLATIVE ASSISTANT	2	$13,500.00
LEGISLATIVE ASSISTANT	2	$11,999.99
PRESS SECRETARY	2	$11,241.67
CHIEF OF STAFF	2	$10,404.99
DST OFFC SCHEDULER/EXC ASSIST	2	$9,500.01
LEGISLATIVE AIDE & CORRESPON	2	$9,500.01
DISTRICT ASSISTANT	2	$9,000.00
DISTRICT STAFF ASSISTANT	2	$8,250.00
STAFF ASSISTANT	2	$5,166.66
PART-TIME EMPLOYEE	2	$4,374.99
other titles	7	$3,503.16
Payroll total	41	$205,566.50

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834586	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
834944	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0371230	2016-02-12	2016-02-03–2016-02-03	JANITORIAL AND MAINT SERV	IndividualName withheld	$125.00
E0371253	2016-02-12	2016-01-03–2016-01-03	JANITORIAL AND MAINT SERV	IndividualName withheld	$125.00
840029	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
840349	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
847968	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	COMPUTERWORKS	$1,795.00
848288	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0383698	2016-03-18	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$125.00

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Rent, communications and utilities, line by line40 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834322	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,795.81
834323	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$6,883.20
835863	2016-01-21	2016-01-11–2016-01-15	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.53
E0364046	2016-01-28	2016-01-08–2016-02-07	UTILITIES	CABLEVISION	$179.94
838633	2016-01-29	2016-01-18–2016-01-22	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$4.39
839095	2016-02-10	2016-02-01–2016-02-05	POSTAGE / COURIER / BOX RENTAL	FEDERAL EXPRESS CORPORATION	$13.21
E0369900	2016-02-10	2015-12-16–2016-01-20	UTILITIES	ORANGE AND ROCKLAND UTILITES	$355.29
839773	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,795.81
839774	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$6,883.20
E0372593	2016-02-17	2016-02-08–2016-03-07	UTILITIES	OPTIMUM	$190.77

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Printing and franked mail, line by line15 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$26.45
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$664.02
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$39.65
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$219.51
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$60.65
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$78.70
E0371235	2016-02-12	2016-01-19–2016-01-19	ADVERTISEMENTS	IndividualName withheld	$498.87
E0377386	2016-03-02	2016-02-01–2016-02-29	ADVERTISEMENTS	IndividualName withheld	$750.14
E0386947	2016-03-30	2016-03-25–2016-03-25	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$89.85
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$144.91

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Travel, line by line19 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0367071	2016-02-03	2016-01-18–2016-01-18	PRIVATE AUTO MILEAGE	IndividualName withheld	$5.40
E0367783	2016-02-03	2016-01-05–2016-01-22	PRIVATE AUTO MILEAGE	HON NITA M LOWEY	$232.22
E0367867	2016-02-04	2016-01-08–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$32.40
E0369899	2016-02-09	2016-01-04–2016-01-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$111.24
E0371244	2016-02-12	2016-02-10–2016-02-10	TAXI/PARKING/TOLLS	IndividualName withheld	$10.91
E0375713	2016-02-26	2016-01-05–2016-01-13	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$725.30
〃	〃	2016-01-14–2016-01-14	TAXI/PARKING/TOLLS	〃	$45.00
E0376854	2016-03-01	2016-02-01–2016-02-27	PRIVATE AUTO MILEAGE	HON NITA M LOWEY	$212.76
E0376855	2016-03-01	2016-02-04–2016-02-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$27.00
E0376869	2016-03-01	2016-02-12–2016-02-19	PRIVATE AUTO MILEAGE	IndividualName withheld	$16.20

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Equipment, line by line4 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$308.60
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$308.60
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$308.60
844238	2016-02-29	2015-12-30–2015-12-30	COMPUTER HARDW PURCH LESS THAN $25 000	HOUSECALL	$4,668.30

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Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360725	2016-01-12	2016-01-09–2017-02-08	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$200.00
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$176.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$284.84
E0365255	2016-02-03	2016-02-15–2017-02-14	PUBLICATIONS/REFERENCE MAT'L	SCARSDALE INQUIRER	$39.00
E0372592	2016-02-17	2016-01-09–2017-01-08	PUBLICATIONS/REFERENCE MAT'L	CRITICAL MENTION	$200.00
E0373872	2016-02-22	2016-01-26–2016-01-31	WATER	CRYSTAL ROCK LLC	$57.65
E0373879	2016-02-22	2016-01-26–2016-01-31	WATER	CRYSTAL ROCK LLC	$18.43
E0375734	2016-02-29	2016-01-22–2016-02-05	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$97.85
FLG0056519	2016-02-29	2016-02-20–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$125.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$215.57

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