Representative · NY · Democrat · bioguide L000480
Nita M. Lowey
In office since 1989
Spent this quarter$389,099.082017 HON. NITA N. LOWEY ($121,309.07) · 2018 HON. NITA N. LOWEY ($267,790.01) · Median member: $335,905.50
2018 so far$267,790.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $221,262.28 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NITA N. LOWEY | 2017 | $121,309.07 |
| 2018 HON. NITA N. LOWEY | 2018 | $267,790.01 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,262.28 |
| 2 | Contractual services | Itemized | $25,265.00 |
| 3 | Rent, communications and utilities | Itemized | $36,892.46 |
| 4 | Printing and franked mail | Itemized | $64,811.36 |
| 5 | Travel | Itemized | $6,193.39 |
| 6 | Equipment | Itemized | $13,611.22 |
| 7 | Supplies and materials | Itemized | $21,063.37 |
| Member total | $389,099.08 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 8 | $40,250.01 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,249.99 |
| DPTY COS FOR OPERATIONS | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| LEGISLATIVE ASST & COUNSEL | 2 | $14,250.00 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 1 | $11,333.34 |
| DISTRICT OFFICE EXECUTIVE ASSI | 2 | $10,749.99 |
| CHIEF OF STAFF | 2 | $10,404.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,125.01 |
| DISTRICT STAFF ASSISTANT/SYSTE | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| FOREIGN AFFAIRS LEGIS ASSIST | 2 | $5,333.33 |
| SHARED EMPLOYEE | 2 | $4,374.99 |
| other titles | 6 | $1,940.60 |
| Payroll total | 41 | $221,262.28 |
Contractual services, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971379 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0603202 | 2018-03-05 | 2018-01-03–2018-02-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0603203 | 2018-03-05 | 2018-02-03–2018-03-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0603205 | 2018-03-05 | 2018-03-03–2018-04-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 979229 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0581743 | 2018-01-04 | 2017-12-03–2017-12-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 965520 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 969174 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589663 | 2018-01-18 | 2018-01-08–2018-02-07 | UTILITIES | OPTIMUM | $201.43 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.88 |
| E0594022 | 2018-01-25 | 2017-12-18–2018-01-18 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $464.52 |
| 971229 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 971230 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| E0600817 | 2018-02-20 | 2018-02-08–2018-03-07 | UTILITIES | OPTIMUM | $201.43 |
| E0601576 | 2018-02-23 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $834.58 |
| E0602317 | 2018-02-26 | 2018-01-18–2018-02-15 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $422.10 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.12 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,647.99 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.49 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$43.95 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.70 |
| E0606076 | 2018-03-09 | 2018-02-01–2018-02-28 | ADVERTISEMENTS | IndividualName withheld | $840.33 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $250.36 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,292.35 |
Travel, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590760 | 2018-01-23 | 2018-01-09–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.95 |
| E0592786 | 2018-01-24 | 2018-01-12–2018-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0596105 | 2018-02-05 | 2018-01-12–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.52 |
| E0596672 | 2018-02-07 | 2018-01-08–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.57 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.79 |
| E0597107 | 2018-02-08 | 2018-01-31–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.53 |
| E0599468 | 2018-02-15 | 2018-01-18–2018-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| E0599486 | 2018-02-15 | 2018-01-03–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.25 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $260.00 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $3.19 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0075253 | 2018-01-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $170.00 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589662 | 2018-01-17 | 2018-01-09–2019-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,400.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$37.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.65 |
| E0599529 | 2018-02-14 | 2018-01-31–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $1,024.02 |
| E0599468 | 2018-02-15 | 2018-01-29–2018-01-29 | FOOD & BEVERAGE | IndividualName withheld | $280.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.77 |
| E0600818 | 2018-02-20 | 2018-01-31–2018-01-31 | WATER | CRYSTAL ROCK LLC | $39.85 |
| E0600819 | 2018-02-27 | 2018-01-22–2018-01-29 | WATER | CRYSTAL ROCK LLC | $48.70 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $67.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |