4rows
$671.12paid 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$304,442.072018 HON. NITA N. LOWEY ($2,692.20) · 2019 HON. NITA N. LOWEY ($301,749.87) · Median member: $303,726.00
2019 so far$589,944.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $238,110.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NITA N. LOWEY | 2018 | $2,692.20 |
| 2019 HON. NITA N. LOWEY | 2019 | $301,749.87 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,110.74 |
| 2 | Contractual services | Itemized | $11,078.28 |
| 3 | Rent, communications and utilities | Itemized | $36,237.82 |
| 4 | Printing and franked mail | Itemized | $2,574.24 |
| 5 | Travel | Itemized | $6,641.13 |
| 6 | Equipment | Itemized | $4,492.22 |
| 7 | Supplies and materials | Itemized | $5,307.64 |
| Member total | $304,442.07 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $36,013.90 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 1 | $18,666.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,249.99 |
| LEGISLATIVE ASST & COUNSEL | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $12,672.99 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,000.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| LEGISLATIVE DIRECTOR | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| DISTRICT STAFF ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| other titles | 3 | $6,231.42 |
| Payroll total | 21 | $238,110.74 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102691 | 2019-04-09 | 2019-04-03–2019-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1107791 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1107934 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1116957 | 2019-05-13 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1125233 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1125375 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1134482 | 2019-06-13 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1135273 | 2019-06-13 | 2019-05-23–2019-05-23 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $452.28 |
| 1137239 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1137381 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104717 | 2019-04-12 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $568.29 |
| 1107450 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 |
| 1107534 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| 1107298 | 2019-04-22 | 2019-04-08–2019-05-07 | UTILITIES | OPTIMUM | $229.15 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $544.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $745.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $146.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $142.99 |
| 1119671 | 2019-05-15 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $566.92 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.98 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,421.02 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$54.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.74 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| 1101672 | 2019-04-05 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1102693 | 2019-04-08 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 1107313 | 2019-04-22 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $288.80 |
| 1113613 | 2019-04-25 | 2019-01-28–2019-01-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $303.20 |
Travel, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101764 | 2019-04-08 | 2019-03-05–2019-03-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.23 |
| 1101767 | 2019-04-08 | 2019-03-06–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 1102214 | 2019-04-08 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | HON NITA M LOWEY | $315.00 |
| 1102223 | 2019-04-08 | 2019-03-05–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.46 |
| 1101664 | 2019-04-09 | 2019-03-03–2019-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $618.00 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $137.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| 1144708 | 2019-06-28 | 2019-06-05–2019-06-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $723.02 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.00 |
| 1100810 | 2019-04-01 | 2019-01-17–2019-01-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,692.20 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101764 | 2019-04-08 | 2019-04-02–2019-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $83.74 |
| 1104709 | 2019-04-11 | 2019-01-09–2020-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| 1107303 | 2019-04-22 | 2019-03-25–2019-03-25 | WATER | IndividualName withheld | $67.29 |
| 1107332 | 2019-04-24 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $59.94 |
| 1112680 | 2019-04-24 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $17.89 |
| 1112254 | 2019-04-25 | 2019-03-18–2019-03-31 | WATER | IndividualName withheld | $29.92 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $4.00 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $85.83 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.78 |