Representative · NY · Democrat · bioguide L000480
Nita M. Lowey
In office since 1989
Spent this quarter$348,384.252019 HON. NITA N. LOWEY ($8,717.67) · 2020 HON. NITA N. LOWEY ($339,666.58) · Median member: $323,093.34
2020 so far$658,295.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $274,538.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NITA N. LOWEY | 2019 | $8,717.67 |
| 2020 HON. NITA N. LOWEY | 2020 | $339,666.58 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,538.21 |
| 2 | Contractual services | Itemized | $10,626.00 |
| 3 | Rent, communications and utilities | Itemized | $41,722.44 |
| 4 | Printing and franked mail | Itemized | $917.54 |
| 5 | Travel | Itemized | $2,259.65 |
| 6 | Equipment | Itemized | $16,735.42 |
| 7 | Supplies and materials | Itemized | $1,584.99 |
| Member total | $348,384.25 |
Staff, by title36 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $37,500.00 |
| DISTRICT REPRESENTATIVE | 3 | $36,722.24 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,788.90 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $15,416.67 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,166.66 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $8,263.90 |
| LEGISLATIVE CORR/COMM. ASST. | 1 | $8,222.22 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| DC STAFF ASSISTANT | 1 | $7,400.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,929.16 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| other titles | 15 | $27,153.47 |
| Payroll total | 36 | $274,538.21 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280735 | 2020-04-14 | 2020-04-03–2020-04-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1284711 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1284762 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1290836 | 2020-05-13 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1292254 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1292307 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1299656 | 2020-06-10 | 2020-06-03–2020-07-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1302315 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1302368 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277795 | 2020-04-06 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $578.35 |
| 1280740 | 2020-04-13 | 2020-04-08–2020-05-07 | UTILITIES | OPTIMUM | $238.13 |
| 1280058 | 2020-04-14 | 2020-02-18–2020-03-17 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $272.34 |
| 1281217 | 2020-04-16 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $875.25 |
| 1281851 | 2020-04-16 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $879.47 |
| 1284475 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 |
| 1284540 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| 1286793 | 2020-04-27 | 2020-03-17–2020-04-15 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $197.15 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
Printing and franked mail, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.04 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1286365 | 2020-04-22 | 2020-02-28–2020-02-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1286372 | 2020-04-22 | 2020-02-12–2020-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1286374 | 2020-04-22 | 2020-02-21–2020-02-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 1286376 | 2020-04-22 | 2020-02-03–2020-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1286378 | 2020-04-22 | 2020-01-08–2020-01-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $436.65 |
| 1286366 | 2020-04-22 | 2019-12-10–2019-12-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1286370 | 2020-04-22 | 2019-12-24–2019-12-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277208 | 2020-04-02 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $77.83 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | TAXI/PARKING/TOLLS | 〃 | $96.09 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | TAXI/PARKING/TOLLS | 〃 | $540.00 |
| 1295923 | 2020-05-22 | 2020-05-13–2020-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $612.49 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.63 |
| 1297974 | 2020-06-03 | 2020-01-05–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.10 |
| 〃 | 〃 | 2020-01-23–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.15 |
| 〃 | 〃 | 2020-01-18–2020-01-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.75 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,285.68 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $8,320.24 |
Supplies and materials, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278247 | 2020-04-06 | 2020-03-01–2020-03-31 | WATER | IndividualName withheld | $13.00 |
| 1285882 | 2020-04-23 | 2020-04-17–2021-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $198.05 |
| 1287291 | 2020-04-30 | 2020-01-09–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| 1288256 | 2020-05-04 | 2020-04-28–2020-04-28 | WATER | IndividualName withheld | $13.00 |
| 1289720 | 2020-05-08 | 2020-05-02–2021-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.40 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| 1297453 | 2020-06-02 | 2020-05-01–2020-05-31 | WATER | IndividualName withheld | $13.00 |
| 1296913 | 2020-06-03 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| 1297988 | 2020-06-03 | 2020-05-29–2020-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.41 |
| 1299655 | 2020-06-10 | 2020-06-05–2020-07-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |