5rows
$573.80paid 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$281,559.972016 HON. NITA N. LOWEY (−$17.97) · 2017 HON. NITA N. LOWEY ($281,577.94) · Median member: $289,986.76
2017 so far$542,981.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $211,143.02 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NITA N. LOWEY | 2016 | −$17.97 |
| 2017 HON. NITA N. LOWEY | 2017 | $281,577.94 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $211,143.02 |
| 2 | Contractual services | Itemized | $16,105.00 |
| 3 | Rent, communications and utilities | Itemized | $35,097.21 |
| 4 | Printing and franked mail | Itemized | $7,466.91 |
| 5 | Travel | Itemized | $7,590.95 |
| 6 | Equipment | Itemized | $883.00 |
| 7 | Supplies and materials | Itemized | $3,273.88 |
| Member total | $281,559.97 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $29,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,250.00 |
| DPTY COS FOR OPERATIONS | 1 | $17,000.01 |
| FOREIGN AFFAIRS LEGIS ASSIST | 1 | $15,999.99 |
| LEGISLATIVE ASST & COUNSEL | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| DST OFFC SCHEDULER/EXC ASSIST | 1 | $10,749.99 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| LEGISLATIVE AIDE & CORRESPON | 1 | $10,125.00 |
| DISTRICT ASSISTANT | 1 | $9,999.99 |
| PRESS SECRETARY | 1 | $9,500.00 |
| DISTRICT STAFF ASSISTANT | 1 | $8,616.67 |
| STAFF ASSISTANT | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| other titles | 2 | $1,121.39 |
| Payroll total | 19 | $211,143.02 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914067 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 914356 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0507580 | 2017-04-20 | 2017-04-03–2017-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0508593 | 2017-04-26 | 2017-04-19–2018-04-19 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $5,500.00 |
| 919661 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 919951 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0517609 | 2017-05-24 | 2017-05-03–2017-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 927781 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 928071 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0526009 | 2017-06-22 | 2017-06-03–2017-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505218 | 2017-04-13 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $563.72 |
| 913874 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 913875 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,885.20 |
| E0507585 | 2017-04-20 | 2017-04-08–2017-05-07 | UTILITIES | CABLEVISION | $195.14 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $146.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $156.72 |
| E0509291 | 2017-04-27 | 2017-02-25–2017-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $785.49 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $768.82 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.17 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.53 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$33.15 |
| E0504383 | 2017-04-06 | 2017-03-27–2017-03-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0505214 | 2017-04-13 | 2017-03-16–2017-03-31 | ADVERTISEMENTS | IndividualName withheld | $3,089.33 |
| E0507590 | 2017-04-19 | 2017-04-10–2017-04-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0512815 | 2017-05-09 | 2017-04-01–2017-04-30 | ADVERTISEMENTS | IndividualName withheld | $1,899.95 |
Travel, line by line34 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501953 | 2017-04-03 | 2017-02-06–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $596.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $258.63 |
| E0504404 | 2017-04-12 | 2017-03-27–2017-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.49 |
| E0505223 | 2017-04-13 | 2017-03-17–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $701.40 |
| 〃 | 〃 | 2017-03-17–2017-03-18 | LODGING | 〃 | $370.88 |
| E0507593 | 2017-04-19 | 2017-03-28–2017-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.50 |
| E0507595 | 2017-04-20 | 2017-03-06–2017-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.18 |
| E0507581 | 2017-04-21 | 2017-03-03–2017-03-18 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $191.00 |
| 〃 | 〃 | 2017-03-19–2017-03-31 | PRIVATE AUTO MILEAGE | 〃 | $78.11 |
| E0508625 | 2017-04-24 | 2017-02-27–2017-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,398.20 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| 924844 | 2017-06-14 | 2017-05-11–2017-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IMPACTOFFICE | $613.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504405 | 2017-04-12 | 2017-02-08–2017-02-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $34.47 |
| E0507596 | 2017-04-20 | 2017-01-09–2018-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| E0509292 | 2017-04-26 | 2017-03-01–2017-03-31 | WATER | CRYSTAL ROCK LLC | $48.70 |
| E0509294 | 2017-04-26 | 2017-03-01–2017-03-31 | WATER | CRYSTAL ROCK LLC | $40.60 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $137.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $89.06 |
| E0510489 | 2017-05-02 | 2017-03-24–2017-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $888.73 |
| E0511462 | 2017-05-04 | 2017-03-04–2017-03-31 | WATER | IndividualName withheld | $3.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.59 |