2rows
$220.42paid 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$271,012.472017 HON. NITA N. LOWEY ($271,012.47) · Median member: $294,398.14
2017 so far$813,994.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $204,981.00 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NITA N. LOWEY | 2017 | $271,012.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,981.00 |
| 2 | Contractual services | Itemized | $11,362.85 |
| 3 | Rent, communications and utilities | Itemized | $35,439.49 |
| 4 | Printing and franked mail | Itemized | $5,832.57 |
| 5 | Travel | Itemized | $4,265.15 |
| 6 | Equipment | Itemized | $1,675.00 |
| 7 | Supplies and materials | Itemized | $7,456.41 |
| Member total | $271,012.47 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $32,116.68 |
| DISTRICT DIRECTOR | 1 | $30,833.34 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,916.66 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $13,475.00 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $9,316.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,806.95 |
| STAFF ASSISTANT | 2 | $6,383.34 |
| PART-TIME EMPLOYEE | 1 | $4,374.99 |
| DISTRICT STAFF ASSISTANT | 1 | $3,300.00 |
| TEMPORARY EMPLOYEE | 1 | $2,200.04 |
| other titles | 7 | $5,352.35 |
| Payroll total | 27 | $204,981.00 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931025 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 931313 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0533785 | 2017-07-19 | 2017-07-03–2017-07-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 936670 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 936955 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0544296 | 2017-08-22 | 2017-08-09–2017-08-09 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $120.00 |
| E0544302 | 2017-08-22 | 2017-07-28–2017-07-28 | JANITORIAL AND MAINT SERV | A PREFERRED LOCK AND DOOR INC | $325.13 |
| E0544462 | 2017-08-24 | 2017-08-03–2017-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0546180 | 2017-08-28 | 2017-08-18–2017-08-18 | JANITORIAL AND MAINT SERV | ROCKLAND FIRE EQUIPMENT CO INC | $312.72 |
| E0550488 | 2017-09-11 | 2017-09-03–2017-09-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.80 |
| 930834 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 930835 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,885.20 |
| E0533790 | 2017-07-20 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $564.31 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $625.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $146.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $160.60 |
| 935166 | 2017-07-26 | 2017-07-01–2019-01-03 | TELECOMSRV/EQ/TOLL CHARGE QTY - 18 | KYVON | $720.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $312.06 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$60.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.71 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$55.10 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $200.23 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$22.30 |
| E0532412 | 2017-07-14 | 2017-06-01–2017-06-30 | ADVERTISEMENTS | IndividualName withheld | $649.07 |
| E0541086 | 2017-08-14 | 2017-07-01–2017-07-31 | ADVERTISEMENTS | IndividualName withheld | $4,459.50 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0547859 | 2017-08-30 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 |
Travel, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532074 | 2017-07-13 | 2017-06-09–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.71 |
| E0533782 | 2017-07-20 | 2017-06-10–2017-06-26 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $124.12 |
| E0533783 | 2017-07-20 | 2017-04-03–2017-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.26 |
| 〃 | 〃 | 2017-04-26–2017-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.11 |
| 〃 | 〃 | 2017-04-03–2017-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.75 |
| E0533784 | 2017-07-20 | 2017-05-01–2017-05-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.80 |
| 〃 | 〃 | 2017-05-19–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.27 |
| 〃 | 〃 | 2017-05-01–2017-05-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2017-05-19–2017-05-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.00 |
| E0536248 | 2017-07-27 | 2017-06-07–2017-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.54 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| 940675 | 2017-08-23 | 2017-07-24–2017-07-24 | WARRANTIES | BSL GEM LASER EXPRESS LLC | $1,405.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528988 | 2017-07-03 | 2017-06-03–2017-06-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $129.76 |
| E0532412 | 2017-07-14 | 2017-07-05–2018-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $395.88 |
| E0533889 | 2017-07-19 | 2017-07-09–2017-07-19 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| E0533784 | 2017-07-20 | 2017-05-01–2017-05-18 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| E0533787 | 2017-07-20 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.01 |
| E0534784 | 2017-07-24 | 2017-06-30–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,072.31 |
| E0537176 | 2017-07-25 | 2017-06-30–2017-06-30 | WATER | CRYSTAL ROCK LLC | $23.90 |
| E0537178 | 2017-07-25 | 2017-06-01–2017-06-30 | WATER | CRYSTAL ROCK LLC | $148.40 |
| E0536248 | 2017-07-27 | 2017-06-25–2017-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.00 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $72.95 |