3rows
$265.11paid 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$353,057.662019 HON. NITA N. LOWEY ($34,429.14) · 2020 HON. NITA N. LOWEY ($318,628.52) · Median member: $362,416.13
2020 so far$318,628.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $284,181.63 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NITA N. LOWEY | 2019 | $34,429.14 |
| 2020 HON. NITA N. LOWEY | 2020 | $318,628.52 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,181.63 |
| 2 | Contractual services | Itemized | $10,758.00 |
| 3 | Rent, communications and utilities | Itemized | $37,672.66 |
| 4 | Printing and franked mail | Itemized | $880.48 |
| 5 | Travel | Itemized | $7,417.30 |
| 6 | Equipment | Itemized | $6,615.80 |
| 7 | Supplies and materials | Itemized | $5,531.79 |
| Member total | $353,057.66 |
Staff, by title60 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $35,833.33 |
| DISTRICT REPRESENTATIVE | 7 | $35,447.24 |
| CHIEF OF STAFF | 2 | $32,491.92 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $18,083.33 |
| COMMUNICATIONS DIRECTOR | 2 | $14,333.34 |
| LEGISLATIVE ASST & COUNSEL | 2 | $14,222.22 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $13,833.33 |
| DISTRICT OFFICE EXECUTIVE ASSI | 2 | $13,749.99 |
| DEPUTY CHIEF OF STAFF | 2 | $12,065.99 |
| APPROPS ASSOC./FOREIGN AFFAIRS | 2 | $8,508.34 |
| DISTRICT STAFF ASSISTANT | 2 | $8,241.67 |
| PART-TIME EMPLOYEE | 2 | $7,583.33 |
| LEGISLATIVE CORR/COMM. ASST. | 1 | $6,666.66 |
| SHARED EMPLOYEE | 2 | $5,666.67 |
| other titles | 25 | $38,454.28 |
| Payroll total | 60 | $284,181.63 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238195 | 2020-01-16 | 2020-01-03–2020-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1242235 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256533 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1256590 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1253799 | 2020-02-20 | 2020-02-03–2020-02-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1270559 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1270611 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1269301 | 2020-03-19 | 2020-03-03–2020-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1238193 | 2020-01-16 | 2019-12-03–2019-12-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1242104 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239259 | 2020-01-21 | 2020-01-08–2020-02-07 | UTILITIES | CABLEVISION | $229.16 |
| 1247506 | 2020-01-24 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 1248737 | 2020-01-28 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.86 |
| 1252355 | 2020-02-06 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.73 |
| 1252779 | 2020-02-14 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $536.81 |
| 1256226 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 |
| 1256302 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| 1254997 | 2020-02-21 | 2020-02-08–2020-03-07 | UTILITIES | OPTIMUM | $238.13 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.08 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.42 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$70.60 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.64 |
| 1274737 | 2020-03-25 | 2019-10-01–2019-12-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $289.24 |
Travel, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248701 | 2020-02-05 | 2020-01-10–2020-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.00 |
| 1250017 | 2020-02-11 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | HON NITA M LOWEY | $95.45 |
| 1250023 | 2020-02-11 | 2020-01-07–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.51 |
| 1250024 | 2020-02-11 | 2020-01-27–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.24 |
| 1250016 | 2020-02-12 | 2020-01-08–2020-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.38 |
| 1250027 | 2020-02-12 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-01-19–2020-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $247.00 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $562.66 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $847.12 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236573 | 2020-01-15 | 2020-01-09–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| 1241006 | 2020-01-27 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.00 |
| 1248163 | 2020-02-07 | 2020-02-09–2020-03-09 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| 1252774 | 2020-02-11 | 2020-01-27–2020-01-27 | WATER | IndividualName withheld | $13.39 |
| 1250016 | 2020-02-12 | 2020-01-03–2020-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.28 |
| 1252775 | 2020-02-20 | 2020-01-16–2020-01-16 | WATER | IndividualName withheld | $34.94 |
| 1261874 | 2020-02-28 | 2020-02-04–2020-02-05 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $88.70 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.47 |