Representative · NY · Democrat · bioguide L000480
Nita M. Lowey
In office since 1989
Spent this quarter$322,628.802019 HON. NITA N. LOWEY ($21.71) · 2020 HON. NITA N. LOWEY ($322,607.09) · Median member: $321,766.04
2020 so far$980,902.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $264,545.85 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NITA N. LOWEY | 2019 | $21.71 |
| 2020 HON. NITA N. LOWEY | 2020 | $322,607.09 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,545.85 |
| 2 | Contractual services | Itemized | $10,772.50 |
| 3 | Rent, communications and utilities | Itemized | $35,849.25 |
| 4 | Printing and franked mail | Itemized | $236.74 |
| 5 | Travel | Itemized | $6,418.75 |
| 6 | Equipment | Itemized | $1,129.50 |
| 7 | Supplies and materials | Itemized | $3,676.21 |
| Member total | $322,628.80 |
Staff, by title28 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT REPRESENTATIVE | 3 | $39,125.01 |
| DISTRICT DIRECTOR | 1 | $38,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,999.99 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $14,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $11,250.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $9,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $9,262.50 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $9,000.00 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| DIR OF SCHEDULING & OPERATIONS (OTHER COMPENSATION) | 1 | $4,000.00 |
| DISTRICT OFFICE EXECUTIVE ASSI (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 9 | $16,183.34 |
| Payroll total | 28 | $264,545.85 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309238 | 2020-07-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1312535 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1312591 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1321262 | 2020-08-13 | 2020-08-03–2020-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1321700 | 2020-08-14 | 2020-07-14–2020-07-14 | SECURITY SERVICE | ALARM SPECIALISTS INC | $146.50 |
| 1322875 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1322931 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1329742 | 2020-09-08 | 2020-09-03–2020-09-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1333128 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1333181 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309226 | 2020-07-08 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $452.84 |
| 1310919 | 2020-07-10 | 2020-06-21–2020-06-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.62 |
| 1312295 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 |
| 1312359 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| 1311877 | 2020-07-22 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $857.54 |
| 1311878 | 2020-07-22 | 2020-07-08–2020-08-07 | UTILITIES | OPTIMUM | $238.12 |
| 1316229 | 2020-07-22 | 2020-06-16–2020-07-16 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $104.98 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.51 |
Printing and franked mail, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.25 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| MED0099449 | 2020-07-27 | 2020-07-14–2020-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1321244 | 2020-08-11 | 2020-07-14–2020-07-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1321243 | 2020-08-13 | 2020-07-09–2020-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.90 |
Travel, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310254 | 2020-07-14 | 2020-06-22–2020-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.68 |
| 1319241 | 2020-08-05 | 2020-07-06–2020-07-06 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $814.16 |
| 〃 | 〃 | 2020-07-10–2020-07-10 | TAXI/PARKING/TOLLS | 〃 | $780.64 |
| 〃 | 〃 | 2020-07-13–2020-07-13 | TAXI/PARKING/TOLLS | 〃 | $808.80 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | TAXI/PARKING/TOLLS | 〃 | $780.64 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | TAXI/PARKING/TOLLS | 〃 | $812.57 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | TAXI/PARKING/TOLLS | 〃 | $798.42 |
| 1328775 | 2020-09-04 | 2020-07-28–2020-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $798.42 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $798.42 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
Supplies and materials, line by line17 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309263 | 2020-07-09 | 2020-07-05–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $467.88 |
| 1310254 | 2020-07-14 | 2020-07-05–2020-08-04 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 1310902 | 2020-07-14 | 2020-06-26–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,171.30 |
| 1316785 | 2020-07-24 | 2020-07-06–2020-08-03 | WATER | IndividualName withheld | $44.68 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.00 |
| 1319099 | 2020-08-04 | 2020-07-23–2020-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.44 |
| 1319111 | 2020-08-04 | 2020-01-09–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| 1327219 | 2020-08-25 | 2020-08-01–2020-08-31 | WATER | IndividualName withheld | $42.68 |
| 1327220 | 2020-08-25 | 2020-08-01–2020-08-31 | WATER | IndividualName withheld | $13.00 |