5rows
$731.89paid 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$367,479.972017 HON. NITA N. LOWEY ($367,479.97) · Median member: $341,527.33
2017 so far$1,181,474.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $277,477.22 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NITA N. LOWEY | 2017 | $367,479.97 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,477.22 |
| 2 | Contractual services | Itemized | $17,464.77 |
| 3 | Rent, communications and utilities | Itemized | $35,723.25 |
| 4 | Printing and franked mail | Itemized | $17,018.96 |
| 5 | Travel | Itemized | $6,286.70 |
| 6 | Equipment | Itemized | $9,810.00 |
| 7 | Supplies and materials | Itemized | $3,699.07 |
| Member total | $367,479.97 |
Staff, by title21 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $52,750.01 |
| DISTRICT DIRECTOR | 1 | $37,250.01 |
| DPTY COS FOR OPERATIONS | 1 | $23,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,249.99 |
| FOREIGN AFFAIRS LEGIS ASSIST | 1 | $19,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| LEGISLATIVE ASST & COUNSEL | 1 | $18,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,750.00 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,125.01 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| STAFF ASSISTANT | 1 | $9,000.01 |
| DISTRICT STAFF ASSISTANT/SYSTE | 1 | $6,875.00 |
| LEGISLATIVE DIRECTOR | 1 | $5,300.00 |
| PART-TIME EMPLOYEE | 1 | $2,916.66 |
| other titles | 3 | $3,855.55 |
| Payroll total | 21 | $277,477.22 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947780 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 948066 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0559849 | 2017-10-17 | 2017-10-03–2017-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0561333 | 2017-10-23 | 2017-08-17–2017-08-17 | SECURITY SERVICE | ALARM SPECIALISTS INC | $4,161.60 |
| E0561334 | 2017-10-23 | 2017-09-18–2017-09-18 | SECURITY SERVICE | ALARM SPECIALISTS INC | $2,823.17 |
| 956080 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 956366 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0574789 | 2017-12-07 | 2017-11-03–2017-11-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 959597 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 959880 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561330 | 2017-10-12 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $564.71 |
| 947588 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 947589 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,885.20 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.34 |
| E0561335 | 2017-10-23 | 2017-10-08–2017-11-07 | UTILITIES | OPTIMUM | $195.13 |
| 951531 | 2017-10-26 | 2017-10-09–2017-10-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.18 |
| E0563634 | 2017-10-29 | 2017-08-25–2017-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $776.76 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.20 |
| E0564754 | 2017-10-30 | 2017-09-15–2017-10-16 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $152.57 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.66 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$46.70 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.64 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,285.82 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,482.38 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| E0558305 | 2017-10-06 | 2017-09-05–2017-09-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.50 |
| E0565740 | 2017-11-01 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557397 | 2017-10-06 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.87 |
| E0559850 | 2017-10-17 | 2017-09-07–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.30 |
| E0561331 | 2017-10-20 | 2017-08-23–2017-08-24 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $17.12 |
| E0564753 | 2017-10-27 | 2017-10-20–2017-10-20 | MEALS | IndividualName withheld | $26.57 |
| 〃 | 〃 | 2017-10-18–2017-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.86 |
| E0564756 | 2017-10-27 | 2017-09-06–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $670.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $252.98 |
| E0565739 | 2017-11-03 | 2017-10-19–2017-10-20 | MEALS | IndividualName withheld | $41.43 |
| E0567584 | 2017-11-06 | 2017-10-15–2017-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.36 |
| E0569763 | 2017-11-13 | 2017-09-08–2017-09-25 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $245.57 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| 957786 | 2017-11-29 | 2017-10-27–2017-10-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $9,540.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559848 | 2017-10-12 | 2017-10-01–2017-11-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| E0563635 | 2017-10-29 | 2017-09-01–2017-09-30 | WATER | CRYSTAL ROCK LLC | $44.85 |
| E0563636 | 2017-10-29 | 2017-09-01–2017-09-30 | WATER | CRYSTAL ROCK LLC | $39.75 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $42.95 |
| E0564755 | 2017-10-31 | 2017-07-01–2017-09-30 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $292.83 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.10 |
| 953355 | 2017-11-15 | 2017-11-03–2017-11-03 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $107.00 |
| E0569767 | 2017-11-15 | 2017-07-31–2017-07-31 | FOOD & BEVERAGE | IndividualName withheld | $14.07 |
| E0569768 | 2017-11-15 | 2017-08-02–2017-08-02 | FOOD & BEVERAGE | IndividualName withheld | $14.84 |