2rows
$310.88paid 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$400,463.572018 HON. NITA N. LOWEY ($200.00) · 2019 HON. NITA N. LOWEY ($400,263.57) · Median member: $368,947.66
2019 so far$1,298,842.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $334,911.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NITA N. LOWEY | 2018 | $200.00 |
| 2019 HON. NITA N. LOWEY | 2019 | $400,263.57 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,911.50 |
| 2 | Contractual services | Itemized | $10,494.00 |
| 3 | Rent, communications and utilities | Itemized | $36,144.08 |
| 4 | Printing and franked mail | Itemized | $1,103.31 |
| 5 | Travel | Itemized | $6,012.54 |
| 6 | Equipment | Itemized | $1,129.50 |
| 7 | Supplies and materials | Itemized | $10,668.64 |
| Member total | $400,463.57 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $48,461.02 |
| DISTRICT DIRECTOR | 1 | $38,899.99 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 1 | $24,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $22,999.99 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $21,833.33 |
| LEGISLATIVE ASST & COUNSEL | 1 | $21,499.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $18,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,922.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $13,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $12,750.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| DISTRICT STAFF ASSISTANT | 1 | $9,750.00 |
| other titles | 8 | $25,268.44 |
| Payroll total | 25 | $334,911.50 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192529 | 2019-10-16 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1196786 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1196924 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1204253 | 2019-11-13 | 2019-11-03–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1211724 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1211861 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1226430 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1226567 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187443 | 2019-10-02 | 2019-08-16–2019-09-17 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $114.31 |
| 1190905 | 2019-10-03 | 2019-09-25–2019-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.05 |
| 1196460 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 |
| 1196540 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| 1194466 | 2019-10-17 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $574.98 |
| 1195046 | 2019-10-21 | 2019-10-08–2019-11-07 | UTILITIES | OPTIMUM | $229.16 |
| 1195050 | 2019-10-22 | 2019-09-01–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $882.49 |
| 1202125 | 2019-10-29 | 2019-09-17–2019-10-16 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $127.71 |
| 1204160 | 2019-10-29 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.46 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.42 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $627.80 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.62 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| 1200507 | 2019-10-25 | 2019-07-01–2019-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $200.82 |
| 1209326 | 2019-11-15 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190014 | 2019-10-04 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $136.08 |
| 1189286 | 2019-10-07 | 2019-09-04–2019-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.64 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| 1189417 | 2019-10-07 | 2019-09-11–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.82 |
| 1189890 | 2019-10-07 | 2019-09-04–2019-09-24 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $119.48 |
| 1204142 | 2019-11-05 | 2019-10-16–2019-10-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.77 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
Supplies and materials, line by line28 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187448 | 2019-10-02 | 2019-08-13–2019-08-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $140.08 |
| 1189286 | 2019-10-07 | 2019-09-15–2019-09-15 | FOOD & BEVERAGE | IndividualName withheld | $15.98 |
| 1189417 | 2019-10-07 | 2019-09-13–2019-09-13 | FOOD & BEVERAGE | IndividualName withheld | $19.49 |
| 1187447 | 2019-10-08 | 2019-01-09–2020-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| 1191450 | 2019-10-09 | 2019-09-26–2019-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 1200640 | 2019-10-24 | 2019-10-01–2019-10-31 | WATER | IndividualName withheld | $68.71 |
| 1200639 | 2019-10-25 | 2019-09-30–2019-09-30 | WATER | IndividualName withheld | $46.15 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.22 |
| 1204143 | 2019-11-07 | 2019-01-09–2020-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |