Representative · NY · Democrat · bioguide L000480
Nita M. Lowey
In office since 1989
Spent this quarter$378,136.642020 HON. NITA N. LOWEY ($378,136.64) · Median member: $373,877.00
2020 so far$1,359,038.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $327,820.18 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NITA N. LOWEY | 2020 | $378,136.64 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,820.18 |
| 2 | Contractual services | Itemized | $10,685.95 |
| 3 | Rent, communications and utilities | Itemized | $35,425.51 |
| 4 | Printing and franked mail | Itemized | $189.01 |
| 5 | Travel | Itemized | $883.81 |
| 6 | Equipment | Itemized | $1,129.50 |
| 7 | Supplies and materials | Itemized | $2,002.68 |
| Member total | $378,136.64 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $54,125.01 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $42,733.34 |
| DISTRICT OFFICE EXECUTIVE ASSI | 1 | $22,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $20,499.99 |
| CONSTITUENT SERVICE REP. | 1 | $16,250.00 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $14,999.99 |
| DISTRICT OFFICE STAFF ASSISTAN | 1 | $13,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $9,262.50 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 3 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $7,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $6,516.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,500.00 |
| other titles | 8 | $21,458.33 |
| Payroll total | 27 | $327,820.18 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342134 | 2020-10-14 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1343603 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1343655 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1350658 | 2020-11-06 | 2020-11-03–2020-12-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1353328 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1353380 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1361356 | 2020-12-13 | 2020-12-03–2021-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $132.00 |
| 1364243 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1364294 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1367968 | 2020-12-23 | 2020-11-23–2020-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $59.95 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340207 | 2020-10-06 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $427.34 |
| 1342131 | 2020-10-14 | 2020-10-08–2020-11-07 | UTILITIES | OPTIMUM | $238.12 |
| 1342133 | 2020-10-14 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $875.03 |
| 1343367 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,924.00 |
| 1343432 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,260.34 |
| 1347976 | 2020-10-26 | 2020-09-16–2020-10-16 | UTILITIES | ORANGE AND ROCKLAND UTILITES | $104.48 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $146.14 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.20 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.30 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$40.95 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.16 |
| MED0102426 | 2020-11-24 | 2020-11-19–2020-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
Travel, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349578 | 2020-11-05 | 2020-09-30–2020-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $883.81 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.50 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339814 | 2020-10-07 | 2020-10-01–2020-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.00 |
| 1342989 | 2020-10-19 | 2020-09-28–2020-09-28 | WATER | IndividualName withheld | $34.23 |
| 1347975 | 2020-10-28 | 2020-01-09–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |
| 1352308 | 2020-11-16 | 2020-10-26–2020-10-26 | WATER | IndividualName withheld | $45.47 |
| 1358199 | 2020-11-25 | 2020-11-16–2020-11-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.04 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$549.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $613.46 |
| 1358114 | 2020-12-02 | 2020-12-09–2021-01-08 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $200.00 |