Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$308,457.252019 HON. MAX ROSE ($308,457.25) · Median member: $304,159.70
2019 so far$893,509.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $253,297.19 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAX ROSE | 2019 | $308,457.25 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,297.19 |
| 2 | Contractual services | Itemized | $13,085.46 |
| 3 | Rent, communications and utilities | Itemized | $26,552.75 |
| 4 | Printing and franked mail | Itemized | $2,420.77 |
| 5 | Travel | Itemized | $7,435.12 |
| 6 | Equipment | Itemized | $2,390.73 |
| 7 | Supplies and materials | Itemized | $3,275.23 |
| Member total | $308,457.25 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $28,500.01 |
| DISTRICT DIRECTOR | 1 | $25,999.99 |
| COMMUNITY LIAISON | 2 | $23,349.98 |
| LEGISLATIVE DIRECTOR | 1 | $20,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,000.00 |
| STATEN ISLAND OFFICE DIRECTOR | 1 | $16,000.00 |
| DISTRICT SCHEDULER | 1 | $13,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,874.99 |
| BROOKLYN OFFICE DIRECTOR | 1 | $12,250.00 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $12,250.00 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $10,999.99 |
| STAFF AND PRESS ASSISTANT | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $8,500.00 |
| other titles | 7 | $14,697.22 |
| Payroll total | 23 | $253,297.19 |
Contractual services, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146948 | 2019-07-12 | 2019-06-24–2019-06-24 | NON-TECHNOLOGY SERVICE CONTR | THINK BIG NEW YORK INC | $205.20 |
| 1148422 | 2019-07-15 | 2019-06-05–2019-06-26 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $323.00 |
| 1149721 | 2019-07-16 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | FLAG CONTAINER SERVICES INC | $54.44 |
| 1152192 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152651 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1158192 | 2019-08-06 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1161873 | 2019-08-07 | 2019-07-03–2019-07-31 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $408.50 |
| 1167521 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167972 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1165379 | 2019-08-19 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146960 | 2019-07-12 | 2019-06-14–2019-07-13 | UTILITIES | IndividualName withheld | $176.23 |
| 1152843 | 2019-07-14 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 |
| 1148453 | 2019-07-15 | 2019-04-23–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $575.00 |
| 1145231 | 2019-07-16 | 2019-04-23–2019-05-22 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $31.57 |
| 1146966 | 2019-07-16 | 2019-05-23–2019-06-24 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $826.47 |
| 1148451 | 2019-07-18 | 2019-05-24–2019-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $917.80 |
| 1145230 | 2019-07-22 | 2019-05-16–2019-06-14 | UTILITIES | NATIONAL GRID | $116.71 |
| 1151529 | 2019-07-24 | 2019-06-26–2019-06-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.65 |
| 1158948 | 2019-07-26 | 2019-06-28–2019-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,750.00 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
Printing and franked mail, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.01 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.39 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.13 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1145237 | 2019-07-11 | 2019-06-21–2019-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $127.85 |
| 1147220 | 2019-07-11 | 2019-06-27–2019-06-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.15 |
| 1161479 | 2019-08-07 | 2019-07-22–2019-07-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 3DE9EL6R42 | $25.00 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 3DEJELJQ42 | $25.00 |
Travel, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145218 | 2019-07-10 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $289.00 |
| 1145219 | 2019-07-10 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $173.00 |
| 1145222 | 2019-07-12 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.98 |
| 1146919 | 2019-07-12 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.60 |
| 1145220 | 2019-07-15 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $461.00 |
| 1146959 | 2019-07-15 | 2019-03-21–2019-03-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $291.00 |
| 〃 | 〃 | 2019-05-02–2019-05-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2019-03-21–2019-03-24 | LODGING | IndividualName withheld | $423.60 |
| 〃 | 〃 | 2019-05-02–2019-05-06 | LODGING | IndividualName withheld | $174.47 |
| 〃 | 〃 | 2019-03-21–2019-03-24 | MEALS | IndividualName withheld | $86.84 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line64 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.90 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.74 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $10.45 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $12.62 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.02 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $51.45 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $12.62 |
| 〃 | 〃 | 2019-05-03–2019-05-03 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.80 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $114.47 |
| 1145216 | 2019-07-10 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.92 |