4rows
$224.20paid 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$322,452.722018 HON. NITA N. LOWEY ($34,257.89) · 2019 HON. NITA N. LOWEY ($288,194.83) · Median member: $301,016.28
2019 so far$288,194.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $240,376.95 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NITA N. LOWEY | 2018 | $34,257.89 |
| 2019 HON. NITA N. LOWEY | 2019 | $288,194.83 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,376.95 |
| 2 | Contractual services | Itemized | $10,626.00 |
| 3 | Rent, communications and utilities | Itemized | $39,433.88 |
| 4 | Printing and franked mail | Itemized | $1,219.86 |
| 5 | Travel | Itemized | $7,828.24 |
| 6 | Equipment | Itemized | $9,229.49 |
| 7 | Supplies and materials | Itemized | $13,738.30 |
| Member total | $322,452.72 |
Staff, by title47 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $41,638.90 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $20,752.11 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,249.99 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 3 | $16,388.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| LEGISLATIVE ASST & COUNSEL | 2 | $15,333.33 |
| DISTRICT OFFICE EXECUTIVE ASSI | 2 | $12,500.01 |
| CHIEF OF STAFF | 2 | $10,445.24 |
| LEGISLATIVE CORRESPONDENT | 3 | $9,777.78 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $7,916.67 |
| STAFF ASSISTANT | 3 | $5,136.11 |
| SHARED EMPLOYEE | 2 | $4,625.01 |
| DISTRICT STAFF ASSISTANT/SYSTE | 2 | $3,483.34 |
| other titles | 8 | $10,129.55 |
| Payroll total | 47 | $240,376.95 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060302 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 | ||
| 01071012 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01071601 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01073108 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 | ||
| 01078837 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01078980 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01090270 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 | ||
| 01092308 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01092450 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064103 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 | ||
| 01067710 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 | ||
| 01063050 | UTILITIES | OPTIMUM | $213.39 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.90 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.49 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.64 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.62 | ||
| 01078492 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 | ||
| 01078574 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 | ||
| 01076519 | UTILITIES | OPTIMUM | $213.39 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$32.00 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.63 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$24.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $385.66 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$44.35 | ||
| 01084312 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01088030 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.97 | ||
| 01059725 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.95 | ||
| 01063051 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $448.84 |
Travel, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063510 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.94 | ||
| 01070649 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 | ||
| 01073109 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.50 | ||
| 01073112 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.88 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.25 | ||
| 01073116 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.27 | ||
| 01074611 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $95.92 | ||
| 01075297 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.40 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061429 | OFFICE EQUIP PURCH LESS THAN $25 000 | IMPACTOFFICE | $75.89 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 | ||
| 01073702 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,692.20 | ||
| 01073709 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,384.40 |
Supplies and materials, line by line33 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062251 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 | ||
| 01068558 | WATER | IndividualName withheld | $16.00 | ||
| 01070144 | WATER | IndividualName withheld | $98.44 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.49 | ||
| 01076539 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 | ||
| 01076722 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.77 | ||
| 01074605 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $45.00 | ||
| 01079704 | WATER | IndividualName withheld | $65.82 | ||
| 01079708 | WATER | IndividualName withheld | $40.06 |