6rows
$679.08paid 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$287,638.942017 HON. NITA N. LOWEY ($1,839.08) · 2018 HON. NITA N. LOWEY ($285,799.86) · Median member: $302,276.68
2018 so far$553,589.87OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,821.58 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NITA N. LOWEY | 2017 | $1,839.08 |
| 2018 HON. NITA N. LOWEY | 2018 | $285,799.86 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,821.58 |
| 2 | Contractual services | Itemized | $7,539.83 |
| 3 | Rent, communications and utilities | Itemized | $36,424.66 |
| 4 | Printing and franked mail | Itemized | $12,747.93 |
| 5 | Travel | Itemized | $5,695.30 |
| 6 | Equipment | Itemized | $1,077.00 |
| 7 | Supplies and materials | Itemized | $1,332.64 |
| Member total | $287,638.94 |
Staff, by title20 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $40,250.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| DPTY COS FOR OPERATIONS | 1 | $20,166.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,249.99 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 1 | $17,000.01 |
| LEGISLATIVE ASST & COUNSEL | 1 | $15,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $12,833.33 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $10,749.99 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,125.01 |
| DISTRICT STAFF ASSISTANT/SYSTE | 1 | $8,500.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $4,374.99 |
| STAFF ASSISTANT (OVERTIME) | 1 | $1,199.99 |
| other titles | 2 | $466.58 |
| Payroll total | 20 | $222,821.58 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982708 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0617722 | 2018-04-20 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| E0622454 | 2018-05-09 | 2018-05-03–2018-05-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 988734 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0629806 | 2018-06-06 | 2018-06-03–2018-06-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 994773 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0614145 | 2018-04-11 | 2017-11-29–2017-11-29 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,779.83 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614148 | 2018-04-09 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $568.43 |
| 982557 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 982558 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| E0616292 | 2018-04-17 | 2018-04-08–2018-05-07 | UTILITIES | OPTIMUM | $201.43 |
| E0617720 | 2018-04-19 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $852.73 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $601.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $146.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $143.09 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.88 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,568.27 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $574.68 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$90.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.73 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$53.10 |
| E0614176 | 2018-04-17 | 2018-03-14–2018-03-28 | ADVERTISEMENTS | IndividualName withheld | $7,498.03 |
| E0617721 | 2018-04-19 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $291.54 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
Travel, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614146 | 2018-04-10 | 2018-01-07–2018-01-25 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $141.70 |
| E0614147 | 2018-04-10 | 2018-02-05–2018-02-28 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $120.99 |
| E0615142 | 2018-04-12 | 2018-03-09–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.76 |
| 〃 | 〃 | 2018-03-15–2018-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.04 |
| E0616291 | 2018-04-18 | 2018-01-11–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.24 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2018-02-02–2018-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.28 |
| E0617708 | 2018-04-18 | 2018-02-28–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $871.20 |
| 〃 | 〃 | 2018-03-02–2018-03-02 | TAXI/PARKING/TOLLS | 〃 | $162.41 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613059 | 2018-04-04 | 2018-02-27–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $51.06 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $8.00 |
| E0617719 | 2018-04-19 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.58 |
| E0617710 | 2018-04-20 | 2018-04-11–2019-04-10 | PUBLICATIONS/REFERENCE MAT'L | WESTFAIR COMMUNICATIONS INC | $60.00 |
| E0618554 | 2018-04-24 | 2018-02-23–2018-02-28 | FOOD & BEVERAGE | IndividualName withheld | $46.29 |
| 〃 | 〃 | 2018-03-25–2018-03-26 | FOOD & BEVERAGE | IndividualName withheld | $67.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.34 |
| E0619041 | 2018-04-25 | 2018-03-02–2018-03-31 | WATER | CRYSTAL ROCK LLC | $57.65 |
| E0619042 | 2018-04-25 | 2018-03-19–2018-03-31 | WATER | CRYSTAL ROCK LLC | $34.85 |
| E0619575 | 2018-04-27 | 2018-04-05–2018-04-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $110.60 |