5rows
$749.84paid 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$338,532.372016 HON. NITA N. LOWEY ($338,532.37) · Median member: $323,677.86
2016 so far$1,180,297.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $273,123.24 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NITA N. LOWEY | 2016 | $338,532.37 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,123.24 |
| 2 | Contractual services | Itemized | $10,605.00 |
| 3 | Rent, communications and utilities | Itemized | $34,218.09 |
| 4 | Printing and franked mail | Itemized | $1,907.76 |
| 5 | Travel | Itemized | $4,595.15 |
| 6 | Equipment | Itemized | $270.00 |
| 7 | Supplies and materials | Itemized | $13,813.13 |
| Member total | $338,532.37 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $41,000.01 |
| DISTRICT DIRECTOR | 1 | $36,500.00 |
| DPTY COS FOR OPERATIONS | 1 | $21,750.01 |
| APPROPRIATIONS ASSOCIATE | 1 | $21,500.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| DST OFFC SCHEDULER/EXC ASSIST | 1 | $15,749.99 |
| PRESS SECRETARY | 1 | $15,250.00 |
| DISTRICT ASSISTANT | 1 | $13,999.99 |
| LEGISLATIVE AIDE & CORRESPON | 1 | $12,500.01 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| STAFF ASSISTANT | 1 | $9,499.99 |
| DISTRICT STAFF ASSISTANT | 2 | $7,700.00 |
| PART-TIME EMPLOYEE | 1 | $5,374.99 |
| other titles | 2 | $5,643.26 |
| Payroll total | 20 | $273,123.24 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882471 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 882789 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0453282 | 2016-11-01 | 2016-10-03–2016-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 887697 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 888016 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0458900 | 2016-11-16 | 2016-11-03–2016-11-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 895114 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 895430 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0469467 | 2016-12-22 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $40.48 |
| E0449233 | 2016-10-12 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $566.23 |
| 882224 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,795.81 |
| 882225 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,883.20 |
| E0451187 | 2016-10-18 | 2016-10-08–2016-11-07 | UTILITIES | OPTIMUM | $190.78 |
| E0453261 | 2016-10-25 | 2016-08-25–2016-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $775.12 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.80 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $554.32 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $499.67 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$68.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.76 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| 896467 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,021.33 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.10 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$29.10 |
| E0449248 | 2016-10-12 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0456207 | 2016-11-02 | 2016-10-26–2016-10-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448281 | 2016-10-07 | 2016-09-23–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.40 |
| E0451188 | 2016-10-18 | 2016-09-06–2016-09-26 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $177.28 |
| E0452360 | 2016-10-21 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,116.90 |
| 〃 | 〃 | 2016-08-29–2016-09-28 | TAXI/PARKING/TOLLS | 〃 | $20.93 |
| E0454422 | 2016-10-28 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| E0454446 | 2016-10-28 | 2016-09-09–2016-09-26 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $235.98 |
| E0455170 | 2016-11-02 | 2016-10-14–2016-10-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.95 |
| E0456198 | 2016-11-03 | 2016-10-04–2016-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.60 |
| E0456203 | 2016-11-03 | 2016-10-06–2016-10-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.46 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450278 | 2016-10-14 | 2016-10-09–2016-10-09 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| E0450277 | 2016-10-17 | 2016-10-05–2016-10-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.75 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $62.95 |
| E0453108 | 2016-10-25 | 2016-09-13–2016-09-30 | WATER | CRYSTAL ROCK LLC | $48.70 |
| E0453322 | 2016-10-25 | 2016-09-12–2016-09-30 | WATER | CRYSTAL ROCK LLC | $45.60 |
| E0454453 | 2016-10-27 | 2016-08-15–2016-08-31 | WATER | CRYSTAL ROCK LLC | $85.75 |
| E0454420 | 2016-10-28 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $261.64 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$350.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $330.37 |
| E0456198 | 2016-11-03 | 2016-10-26–2016-10-26 | FOOD & BEVERAGE | IndividualName withheld | $26.49 |