3rows
$276.35paid 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$289,597.662016 HON. NITA N. LOWEY ($28,193.63) · 2017 HON. NITA N. LOWEY ($261,404.03) · Median member: $297,702.03
2017 so far$261,404.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $215,959.00 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NITA N. LOWEY | 2016 | $28,193.63 |
| 2017 HON. NITA N. LOWEY | 2017 | $261,404.03 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,959.00 |
| 2 | Contractual services | Itemized | $11,077.50 |
| 3 | Rent, communications and utilities | Itemized | $37,523.66 |
| 4 | Printing and franked mail | Itemized | $2,457.10 |
| 5 | Travel | Itemized | $2,444.65 |
| 6 | Equipment | Itemized | $8,504.82 |
| 7 | Supplies and materials | Itemized | $11,630.93 |
| Member total | $289,597.66 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 7 | $32,194.46 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,250.00 |
| DPTY COS FOR OPERATIONS | 2 | $16,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,500.00 |
| APPROPRIATIONS ASSOCIATE | 2 | $11,900.01 |
| PRESS SECRETARY | 2 | $11,250.00 |
| DST OFFC SCHEDULER/EXC ASSIST | 2 | $10,749.99 |
| CHIEF OF STAFF | 2 | $10,404.99 |
| DISTRICT ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE AIDE & CORRESPON | 2 | $9,916.67 |
| FOREIGN AFFAIRS LEGIS ASSIST | 1 | $9,777.77 |
| LEGISLATIVE ASSISTANT | 2 | $8,666.66 |
| STAFF ASSISTANT | 2 | $8,499.99 |
| LEGISLATIVE ASST & COUNSEL | 1 | $4,750.00 |
| other titles | 8 | $9,598.46 |
| Payroll total | 41 | $215,959.00 |
Contractual services, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897814 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 898109 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0479537 | 2017-01-23 | 2017-01-03–2017-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 903094 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 903388 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0491510 | 2017-03-02 | 2017-02-03–2017-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 908480 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 908771 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0498770 | 2017-03-27 | 2017-03-03–2017-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0490610 | 2017-02-28 | 2016-12-06–2016-12-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $472.50 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477967 | 2017-01-13 | 2016-12-24–2017-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $564.22 |
| 897620 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 897621 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,885.20 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.75 |
| E0479569 | 2017-01-27 | 2017-01-08–2017-02-07 | UTILITIES | OPTIMUM | $195.17 |
| E0481861 | 2017-01-30 | 2016-12-19–2017-01-18 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $379.60 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.27 |
| 902900 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 902901 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,885.20 |
| E0488695 | 2017-02-21 | 2017-02-08–2017-03-07 | UTILITIES | CABLEVISION | $195.14 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.36 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.85 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$75.20 |
| E0488693 | 2017-02-14 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0500102 | 2017-03-23 | 2017-03-14–2017-03-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.40 |
Travel, line by line23 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0488687 | 2017-02-21 | 2016-12-29–2017-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $834.30 |
| 〃 | 〃 | 2017-01-03–2017-01-03 | TAXI/PARKING/TOLLS | 〃 | $128.38 |
| E0489722 | 2017-02-23 | 2017-01-13–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.78 |
| E0490605 | 2017-02-28 | 2017-01-03–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.99 |
| E0490608 | 2017-02-28 | 2017-01-09–2017-01-17 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $95.77 |
| E0493714 | 2017-03-07 | 2017-02-03–2017-02-26 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $92.02 |
| E0493716 | 2017-03-07 | 2017-02-03–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.99 |
| E0493715 | 2017-03-08 | 2017-02-03–2017-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.48 |
| E0496552 | 2017-03-16 | 2017-02-28–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.57 |
| E0497611 | 2017-03-21 | 2017-02-13–2017-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.89 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| 901198 | 2017-01-27 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $7,064.82 |
| 907364 | 2017-03-07 | 2017-01-05–2017-01-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $950.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $220.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477964 | 2017-01-12 | 2017-02-15–2018-02-14 | PUBLICATIONS/REFERENCE MAT'L | SCARSDALE INQUIRER | $39.00 |
| E0477966 | 2017-01-13 | 2017-01-09–2017-02-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $280.80 |
| 902616 | 2017-02-15 | 2017-02-02–2017-02-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IMPACTOFFICE | $128.00 |
| 904098 | 2017-02-17 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $49.00 |
| E0488686 | 2017-02-21 | 2017-01-09–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| E0489722 | 2017-02-23 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.74 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $92.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |