Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$291,250.942019 HON. MAX ROSE ($291,250.94) · Median member: $301,016.28
2019 so far$291,250.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $217,769.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAX ROSE | 2019 | $291,250.94 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $217,769.99 |
| 2 | Contractual services | Itemized | $12,344.01 |
| 3 | Rent, communications and utilities | Itemized | $17,447.87 |
| 4 | Printing and franked mail | Itemized | $3,045.69 |
| 5 | Travel | Itemized | $6,269.17 |
| 6 | Equipment | Itemized | $10,437.03 |
| 7 | Supplies and materials | Itemized | $23,937.18 |
| Member total | $291,250.94 |
Staff, by title18 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $26,888.90 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| COMMUNITY LIAISON | 2 | $20,875.54 |
| LEGISLATIVE DIRECTOR | 1 | $18,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| STATEN ISLAND OFFICE DIRECTOR | 1 | $14,666.67 |
| DISTRICT SCHEDULER | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $12,222.23 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,611.10 |
| BROOKLYN OFFICE DIRECTOR | 1 | $11,000.00 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $11,000.00 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $9,777.77 |
| STAFF AND PRESS ASSISTANT | 1 | $9,777.77 |
| FINANCIAL ADMINISTRATOR | 1 | $5,866.67 |
| other titles | 2 | $1,583.33 |
| Payroll total | 18 | $217,769.99 |
Contractual services, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071599 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01066884 | EQUIPMENT INSTALLATION | HAGUE QUALITY WATER OF MD INC | $100.00 | ||
| 01078978 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01080668 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 | ||
| 01080669 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01082728 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $323.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $203.23 | ||
| 01085121 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $1,382.71 | ||
| 01089071 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $323.00 | ||
| 01092448 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01072047 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $235.64 | ||
| 01072128 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,021.31 | ||
| 01075184 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $420.33 | ||
| 01079572 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 | ||
| 01079573 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $231.33 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,241.96 | ||
| GRP0086071 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$16.50 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.39 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$17.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.10 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$25.85 | ||
| 01066834 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.70 | ||
| 01066861 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,467.00 | ||
| 01066862 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 | ||
| 01066863 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 | ||
| 01075183 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.60 |
Travel, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066882 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $262.00 | ||
| 01066883 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $661.00 | ||
| 01069269 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $492.00 | ||
| 01069552 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $145.00 | ||
| 01072119 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $434.00 | ||
| 01073516 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $295.00 | ||
| 01073518 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $309.00 | ||
| 01073492 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $89.00 | ||
| 01075196 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $227.00 | ||
| 01075182 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.80 |
Equipment, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 | ||
| 01075825 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,387.99 | ||
| 01076369 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,219.80 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 | ||
| 01084837 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,128.76 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066864 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 | ||
| 01066866 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $550.16 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $545.94 | ||
| 01066872 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $11,880.00 | ||
| 01066884 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01066883 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.16 | ||
| 01069255 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $451.44 | ||
| 01070078 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $240.34 |