3rows
$705.78paid 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
Representative · NY · Democrat · bioguide L000480
Nita M. Lowey
In office since 1989
Spent this quarter$257,379.942015 HON. NITA N. LOWEY ($3,309.00) · 2016 HON. NITA N. LOWEY ($254,070.94) · Median member: $282,291.49
2016 so far$505,354.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $198,333.88 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NITA N. LOWEY | 2015 | $3,309.00 |
| 2016 HON. NITA N. LOWEY | 2016 | $254,070.94 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,333.88 |
| 2 | Contractual services | Itemized | $10,605.00 |
| 3 | Rent, communications and utilities | Itemized | $34,342.54 |
| 4 | Printing and franked mail | Itemized | $2,717.26 |
| 5 | Travel | Itemized | $4,880.48 |
| 6 | Equipment | Itemized | $2,156.10 |
| 7 | Supplies and materials | Itemized | $4,344.68 |
| Member total | $257,379.94 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $32,458.33 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,250.00 |
| APPROPRIATIONS ASSOCIATE | 1 | $17,000.01 |
| SCHEDULER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| DST OFFC SCHEDULER/EXC ASSIST | 1 | $9,500.01 |
| LEGISLATIVE AIDE & CORRESPON | 1 | $9,500.01 |
| DISTRICT ASSISTANT | 1 | $9,000.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| STAFF ASSISTANT (OVERTIME) | 1 | $521.75 |
| other titles | 2 | $323.80 |
| Payroll total | 19 | $198,333.88 |
Contractual services, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851049 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 851368 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0393966 | 2016-04-20 | 2016-04-03–2016-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 856431 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 856755 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0411652 | 2016-06-13 | 2016-06-03–2016-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0411697 | 2016-06-13 | 2016-05-03–2016-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 861780 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 862100 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| E0390121 | 2016-04-11 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $564.77 |
| 850794 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,795.81 |
| 850795 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,883.20 |
| E0392536 | 2016-04-18 | 2016-03-02–2016-03-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| E0392594 | 2016-04-18 | 2016-04-08–2016-05-07 | UTILITIES | OPTIMUM | $190.77 |
| E0394282 | 2016-04-21 | 2016-03-17–2016-04-15 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $215.02 |
| E0395271 | 2016-04-25 | 2016-02-25–2016-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $754.28 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.87 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.20 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $639.47 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.99 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$18.35 |
| E0389245 | 2016-04-06 | 2016-03-01–2016-03-26 | ADVERTISEMENTS | IndividualName withheld | $1,065.30 |
| E0395282 | 2016-04-21 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.85 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0414347 | 2016-06-16 | 2016-06-13–2016-06-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $51.90 |
Travel, line by line25 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387974 | 2016-04-04 | 2016-03-09–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| E0387979 | 2016-04-05 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.72 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0390123 | 2016-04-11 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.80 |
| E0391707 | 2016-04-13 | 2016-03-03–2016-03-26 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $356.40 |
| E0392536 | 2016-04-18 | 2016-01-09–2016-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.08 |
| E0393958 | 2016-04-20 | 2016-02-08–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.28 |
| 〃 | 〃 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.93 |
| 〃 | 〃 | 2016-02-24–2016-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.25 |
| E0394257 | 2016-04-21 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,363.25 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.60 |
| MNT0058925 | 2016-05-31 | 2016-02-09–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$158.30 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$218.60 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| 850069 | 2016-04-08 | 2015-12-30–2015-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $1,914.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $349.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $68.00 |
| E0392536 | 2016-04-18 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | IndividualName withheld | $6.08 |
| E0393965 | 2016-04-20 | 2016-03-23–2016-03-31 | WATER | CRYSTAL ROCK LLC | $57.65 |
| E0393980 | 2016-04-20 | 2016-03-01–2016-03-31 | WATER | CRYSTAL ROCK LLC | $48.13 |
| E0393983 | 2016-04-20 | 2016-01-09–2017-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| E0396494 | 2016-04-27 | 2016-04-02–2016-04-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $76.24 |
| E0397290 | 2016-04-29 | 2016-04-15–2016-04-15 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $338.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$239.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $226.95 |
| E0399189 | 2016-05-04 | 2016-04-24–2016-04-25 | FOOD & BEVERAGE | IndividualName withheld | $102.92 |