$1.43M
Total disbursements
131
Distinct vendors
1,151
Disbursement rows
Jan 2017 – Dec 2024
Activity window
$5Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at NITA LOWEY FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by NITA LOWEY FOR CONGRESS top 10 · $102,766 · 1 of 10 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Elizabeth Stanley | STRATEGIC CONSULT… | 8 | $88,000 | Dec 2019 → Jul 2021 |
| Kimberly L. Ditomasso | REIMBURSEMENTS, S… | 6 | $5,237 | Mar 2017 → Dec 2018 |
| Kim L. Ditomasso | REIMBURSEMENT | 5 | $2,216 | Aug 2019 → Dec 2020 |
| Elijah Reichlin-melnick | STRATEGIC PLANNIN… | 1 | $2,200 | Mar 2018 |
| Thomas J Abinanti | LEGAL SERVICES | 1 | $1,750 | Aug 2018 |
| Frank S Corvino | PETITION DRIVE SE… | 1 | $1,500 | Jun 2018 |
| Andrew Quinn | FUNDRAISING SERVI… | 1 | $580 | Aug 2019 |
| Jeffrey Martin | PHOTORAPHY SERVIC… | 1 | $575 | Sep 2018 |
| Chuck Brain | IN | 1 | $500 | Oct 2017 |
| Letitia H White | EVENT CATERING | 1 | $207 | Oct 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $419,782 | 306 |
| Strategy & Research | $344,550 | 49 |
| Print & Mail | $264,639 | 256 |
| Travel & Events | $134,012 | 144 |
| Admin & Office | $84,572 | 184 |
| Digital | $67,611 | 62 |
| Software & Tech | $67,480 | 51 |
| Legal & Compliance | $20,750 | 7 |
| Other / Unclassified | $15,127 | 37 |
| Contributions & Transfers | $7,428 | 10 |
| Media | $3,245 | 7 |
| Wages & Payroll | $2,408 | 38 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 12, 2024 | POLITICAL COMPLIANCE MANAGEMENT SERVICES | ACCOUNTING SERVICES | $2,526 |
| Sep 30, 2024 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| Aug 22, 2024 | PCMS, LLC | ACCOUNTING SERVICES | $331 |
| Jul 17, 2024 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| Jun 18, 2024 | PCMS, LLC | ACCOUNTING SERVICES | $264 |
| Apr 11, 2024 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| Mar 5, 2024 | PCMS, LLC | ACCOUNTING SERVICES | $346 |
| Jan 26, 2024 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| Jan 8, 2024 | PCMS, LLC | ACCOUNTING SERVICES | $183 |
| Dec 6, 2023 | PCMS, LLC | ACCOUNTING SERVICES | $149 |
| Nov 3, 2023 | PCMS, LLC | ACCOUNTING SERVICES | $284 |
| Oct 5, 2023 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| Aug 8, 2023 | PCMS, LLC | ACCOUNTING SERVICES | $305 |
| Jul 19, 2023 | PCMS, LLC | ACCOUNTING SERVICES | $1,051 |
| Jul 11, 2023 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| May 22, 2023 | SFOGLINA DOWNTOWN | CATERING | $4,638 |
| May 22, 2023 | American Express Company | CREDIT CARD PAYMENT | $4,638 |
| Apr 6, 2023 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| Jan 23, 2023 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |
| Oct 13, 2022 | NGP VAN SOFTWARE, INC. | SOFTWARE | $318 |