2rows
$56.26paid 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$308,634.072019 HON. NITA N. LOWEY ($308,634.07) · Median member: $304,159.70
2019 so far$898,578.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $246,147.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NITA N. LOWEY | 2019 | $308,634.07 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,147.45 |
| 2 | Contractual services | Itemized | $10,685.95 |
| 3 | Rent, communications and utilities | Itemized | $38,171.59 |
| 4 | Printing and franked mail | Itemized | $2,162.09 |
| 5 | Travel | Itemized | $5,144.95 |
| 6 | Equipment | Itemized | $1,182.00 |
| 7 | Supplies and materials | Itemized | $5,140.04 |
| Member total | $308,634.07 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $43,777.80 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,999.99 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 1 | $18,000.00 |
| LEGISLATIVE ASST & COUNSEL | 1 | $15,999.99 |
| 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 |
| LEGISLATIVE ASSISTANT | 1 | $8,097.22 |
| other titles | 6 | $12,823.70 |
| Payroll total | 24 | $246,147.45 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147822 | 2019-07-15 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1152054 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1152194 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1164419 | 2019-08-14 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1167383 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1167523 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1175881 | 2019-09-11 | 2019-09-03–2019-10-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1181153 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1181293 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1177781 | 2019-09-17 | 2019-08-19–2019-08-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $59.95 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.93 |
| 1149051 | 2019-07-15 | 2019-07-08–2019-08-07 | UTILITIES | OPTIMUM | $229.16 |
| 1149813 | 2019-07-15 | 2019-06-21–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.14 |
| 1149802 | 2019-07-16 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $567.76 |
| 1151722 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 |
| 1151806 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| 1154071 | 2019-07-26 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $876.09 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.73 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.74 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.95 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.83 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1145781 | 2019-07-02 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1147824 | 2019-07-12 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1147826 | 2019-07-12 | 2019-07-01–2019-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1149053 | 2019-07-16 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $319.80 |
Travel, line by line39 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145782 | 2019-07-03 | 2019-06-04–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.50 |
| 1145783 | 2019-07-03 | 2019-05-20–2019-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.39 |
| 1145787 | 2019-07-03 | 2019-06-02–2019-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.54 |
| 〃 | 〃 | 2019-06-05–2019-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.00 |
| 1145989 | 2019-07-08 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $363.68 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $248.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $85.33 |
| 1148517 | 2019-07-15 | 2019-07-09–2020-08-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| 1149060 | 2019-07-16 | 2019-06-17–2019-06-23 | WATER | IndividualName withheld | $59.98 |
| 1150269 | 2019-07-22 | 2019-06-28–2020-06-25 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,116.18 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $4.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $117.12 |
| 1159871 | 2019-08-02 | 2019-07-05–2020-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $467.88 |
| 1160934 | 2019-08-05 | 2019-07-19–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,341.60 |
| 1164400 | 2019-08-14 | 2019-07-15–2019-07-21 | WATER | IndividualName withheld | $68.86 |