3rows
$456.84paid 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$336,410.142016 HON. NITA N. LOWEY ($336,410.14) · Median member: $292,350.17
2016 so far$841,764.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $206,499.22 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NITA N. LOWEY | 2016 | $336,410.14 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,499.22 |
| 2 | Contractual services | Itemized | $10,605.00 |
| 3 | Rent, communications and utilities | Itemized | $34,149.04 |
| 4 | Printing and franked mail | Itemized | $76,403.50 |
| 5 | Travel | Itemized | $3,292.32 |
| 6 | Equipment | Itemized | $270.00 |
| 7 | Supplies and materials | Itemized | $5,191.06 |
| Member total | $336,410.14 |
Staff, by title21 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 4 | $28,305.56 |
| INTERIM LEGISLATIVE DIRECTOR | 1 | $19,684.45 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,250.00 |
| SCHEDULER | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| DST OFFC SCHEDULER/EXC ASSIST | 1 | $10,333.33 |
| DISTRICT ASSISTANT | 1 | $9,666.66 |
| LEGISLATIVE AIDE & CORRESPON | 1 | $9,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| STAFF ASSISTANT | 1 | $3,400.00 |
| other titles | 3 | $1,329.23 |
| Payroll total | 21 | $206,499.22 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866918 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 867240 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0425338 | 2016-07-23 | 2016-07-03–2016-07-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 872166 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 872488 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0432116 | 2016-08-17 | 2016-08-03–2016-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 877403 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 877726 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0442580 | 2016-09-20 | 2016-09-03–2016-09-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.53 |
| 866671 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,795.81 |
| 866672 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,883.20 |
| E0422137 | 2016-07-18 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $564.55 |
| E0425342 | 2016-07-23 | 2016-05-25–2016-06-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $781.25 |
| E0426442 | 2016-07-27 | 2016-06-15–2016-07-15 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $139.99 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $666.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $146.14 |
Printing and franked mail, line by line17 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.42 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$29.55 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.05 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$71.70 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,692.37 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.00 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| E0424700 | 2016-07-21 | 2016-07-18–2016-07-18 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
| E0425368 | 2016-07-23 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418218 | 2016-07-05 | 2016-06-06–2016-06-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.07 |
| E0418965 | 2016-07-06 | 2016-06-13–2016-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| E0419320 | 2016-07-07 | 2016-04-29–2016-05-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $55.00 |
| E0422161 | 2016-07-18 | 2016-06-24–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.97 |
| E0423561 | 2016-07-19 | 2016-06-10–2016-06-27 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $190.62 |
| E0423564 | 2016-07-19 | 2016-06-02–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.44 |
| E0423568 | 2016-07-19 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.36 |
| E0423574 | 2016-07-19 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| E0426427 | 2016-07-27 | 2016-05-26–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,049.50 |
| 〃 | 〃 | 2016-06-05–2016-06-07 | TAXI/PARKING/TOLLS | 〃 | $59.61 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419578 | 2016-07-07 | 2016-06-24–2016-06-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $56.62 |
| E0422135 | 2016-07-18 | 2016-07-07–2017-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $347.88 |
| E0422169 | 2016-07-18 | 2016-01-09–2017-01-18 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| E0424677 | 2016-07-21 | 2016-06-17–2016-06-30 | WATER | CRYSTAL ROCK LLC | $57.65 |
| E0424680 | 2016-07-21 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $303.44 |
| E0424692 | 2016-07-21 | 2016-06-27–2016-06-30 | WATER | CRYSTAL ROCK LLC | $9.75 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $63.00 |
| E0425343 | 2016-07-23 | 2016-07-01–2017-06-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,033.81 |
| E0426437 | 2016-07-27 | 2016-07-05–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $33.02 |
| E0426445 | 2016-07-27 | 2016-07-22–2016-07-22 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |