Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$293,800.932019 HON. MAX ROSE ($293,800.93) · Median member: $303,726.00
2019 so far$585,051.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $231,446.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAX ROSE | 2019 | $293,800.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,446.64 |
| 2 | Contractual services | Itemized | $20,934.97 |
| 3 | Rent, communications and utilities | Itemized | $24,058.30 |
| 4 | Printing and franked mail | Itemized | $979.03 |
| 5 | Travel | Itemized | $10,104.23 |
| 6 | Equipment | Itemized | $2,560.59 |
| 7 | Supplies and materials | Itemized | $3,717.17 |
| Member total | $293,800.93 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNITY LIAISON | 2 | $21,349.98 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STATEN ISLAND OFFICE DIRECTOR | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,874.99 |
| BROOKLYN OFFICE DIRECTOR | 1 | $11,250.00 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $11,250.00 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $9,999.99 |
| STAFF AND PRESS ASSISTANT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 5 | $8,846.67 |
| Payroll total | 21 | $231,446.64 |
Contractual services, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099670 | 2019-04-01 | 2019-02-01–2019-02-28 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $91.32 |
| 1101388 | 2019-04-04 | 2019-03-06–2019-03-27 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $323.00 |
| 1101420 | 2019-04-05 | 2019-01-16–2019-03-31 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $271.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107932 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108392 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1104840 | 2019-04-18 | 2019-02-01–2019-02-01 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
| 1111465 | 2019-04-22 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $54.44 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1118947 | 2019-05-13 | 2019-04-03–2019-04-24 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $323.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099693 | 2019-04-01 | 2019-03-10–2019-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $6.06 |
| 1097979 | 2019-04-02 | 2019-01-24–2019-02-25 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $400.04 |
| 1101356 | 2019-04-02 | 2019-02-25–2019-03-26 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $376.28 |
| 1102005 | 2019-04-08 | 2019-02-14–2019-03-13 | UTILITIES | IndividualName withheld | $606.12 |
| 1102006 | 2019-04-08 | 2019-03-14–2019-04-13 | UTILITIES | IndividualName withheld | $210.61 |
| 1108584 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 |
| 1105519 | 2019-04-17 | 2019-02-24–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $124.84 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| 1113951 | 2019-04-29 | 2019-02-13–2019-03-15 | UTILITIES | NATIONAL GRID | $166.85 |
| 1113953 | 2019-04-29 | 2019-03-15–2019-04-15 | UTILITIES | NATIONAL GRID | $109.38 |
Printing and franked mail, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.04 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.98 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.55 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1109005 | 2019-04-22 | 2019-04-11–2019-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 1113613 | 2019-04-25 | 2019-02-06–2019-02-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1114155 | 2019-04-26 | 2019-04-22–2019-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.90 |
| 1114947 | 2019-05-01 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $319.75 |
Travel, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099339 | 2019-04-01 | 2019-03-10–2019-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $291.00 |
| 〃 | 〃 | 2019-03-10–2019-03-11 | LODGING | IndividualName withheld | $110.00 |
| 1099342 | 2019-04-01 | 2019-03-10–2019-03-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $313.00 |
| 〃 | 〃 | 2019-03-10–2019-03-11 | LODGING | IndividualName withheld | $337.06 |
| 〃 | 〃 | 2019-03-10–2019-03-14 | MEALS | IndividualName withheld | $59.37 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.03 |
| 1101309 | 2019-04-02 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $227.00 |
| 1101311 | 2019-04-02 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $130.00 |
| 1102007 | 2019-04-11 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $173.00 |
| 1104844 | 2019-04-11 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $289.00 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $691.25 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-20 | MAINTENANCE / REPAIRS | IndividualName withheld | $66.61 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104983 | 2019-04-11 | 2019-03-12–2019-03-12 | FOOD & BEVERAGE | IndividualName withheld | $12.95 |
| 1107304 | 2019-04-22 | 2019-04-15–2019-05-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1113843 | 2019-04-25 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | OFFICE DEPOT INC | $45.63 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.17 |
| 1115341 | 2019-05-03 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | OFFICE DEPOT INC | $9.86 |
| 〃 | 〃 | 2019-03-17–2019-03-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.99 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.50 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.99 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$41.29 |