2rows
$334.62paid 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$357,978.572018 HON. NITA N. LOWEY ($357,978.57) · Median member: $350,022.37
2018 so far$1,278,784.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $303,825.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NITA N. LOWEY | 2018 | $357,978.57 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,825.98 |
| 2 | Contractual services | Itemized | $5,760.00 |
| 3 | Rent, communications and utilities | Itemized | $36,186.40 |
| 4 | Printing and franked mail | Itemized | $3,083.71 |
| 5 | Travel | Itemized | $4,392.43 |
| 6 | Equipment | Itemized | $1,077.00 |
| 7 | Supplies and materials | Itemized | $3,653.05 |
| Member total | $357,978.57 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $59,500.00 |
| DISTRICT DIRECTOR | 1 | $37,250.01 |
| DPTY COS FOR OPERATIONS | 1 | $27,416.66 |
| COMMUNICATIONS DIRECTOR | 1 | $22,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,249.99 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 1 | $21,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE ASST & COUNSEL | 1 | $19,000.00 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $17,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,125.00 |
| STAFF ASSISTANT | 1 | $13,841.66 |
| DISTRICT STAFF ASSISTANT/SYSTE | 1 | $13,354.17 |
| CHIEF OF STAFF | 1 | $10,404.99 |
| SHARED EMPLOYEE | 1 | $4,625.01 |
| DISTRICT STAFF ASSISTANT/SYSTE (OVERTIME) | 1 | $566.47 |
| other titles | 2 | $492.01 |
| Payroll total | 20 | $303,825.98 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020159 | 2018-10-05 | 2018-10-03–2018-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1024949 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1035623 | 2018-11-15 | 2018-11-03–2018-11-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1038057 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1046943 | 2018-12-11 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1050512 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018794 | 2018-10-01 | 2018-08-20–2018-09-18 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $124.20 |
| 1018836 | 2018-10-01 | 2018-07-25–2018-08-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $863.02 |
| 1023698 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $565.17 |
| 1024798 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,849.69 |
| 1024799 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| 1022988 | 2018-10-18 | 2018-10-08–2018-11-07 | UTILITIES | OPTIMUM | $213.39 |
| 1030027 | 2018-10-24 | 2018-09-18–2018-10-17 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $126.19 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $664.41 |
Printing and franked mail, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.79 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.31 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.50 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,050.23 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $986.89 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.16 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1024593 | 2018-10-19 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $131.13 |
Travel, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020155 | 2018-10-05 | 2018-09-11–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.93 |
| 〃 | 〃 | 2018-09-11–2018-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.25 |
| 1020162 | 2018-10-12 | 2018-09-04–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.92 |
| 〃 | 〃 | 2018-09-06–2018-09-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.27 |
| 1022992 | 2018-10-16 | 2018-09-20–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.52 |
| 1023693 | 2018-10-19 | 2018-09-04–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,615.80 |
| 〃 | 〃 | 2018-09-06–2018-09-07 | LODGING | 〃 | $287.00 |
| 1024584 | 2018-10-22 | 2018-09-25–2018-09-26 | MEALS | IndividualName withheld | $52.40 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.82 |
| 1032410 | 2018-11-02 | 2018-09-11–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.85 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
Supplies and materials, line by line26 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018833 | 2018-10-01 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $74.06 |
| 1020822 | 2018-10-11 | 2018-09-05–2018-09-16 | WATER | IndividualName withheld | $39.04 |
| 1020162 | 2018-10-12 | 2018-09-24–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $5.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.96 |
| 1020824 | 2018-10-22 | 2018-09-06–2018-09-16 | WATER | IndividualName withheld | $43.94 |
| 1030885 | 2018-10-26 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $149.13 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $81.83 |
| 1031634 | 2018-10-30 | 2018-10-04–2018-10-14 | WATER | IndividualName withheld | $64.07 |
| 1031637 | 2018-10-30 | 2018-10-03–2018-10-14 | WATER | IndividualName withheld | $34.67 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |