Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$373,431.772019 HON. MAX ROSE ($373,431.77) · Median member: $368,947.66
2019 so far$1,266,940.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $297,064.40 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAX ROSE | 2019 | $373,431.77 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,064.40 |
| 2 | Contractual services | Itemized | $13,922.54 |
| 3 | Rent, communications and utilities | Itemized | $35,011.14 |
| 4 | Printing and franked mail | Itemized | $2,526.17 |
| 5 | Travel | Itemized | $7,478.84 |
| 6 | Equipment | Itemized | $9,928.48 |
| 7 | Supplies and materials | Itemized | $7,500.20 |
| Member total | $373,431.77 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,500.01 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| COMMUNITY LIAISON | 2 | $28,349.98 |
| LEGISLATIVE DIRECTOR | 1 | $23,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,000.00 |
| STATEN ISLAND OFFICE DIRECTOR | 1 | $18,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $16,000.01 |
| DISTRICT SCHEDULER | 1 | $16,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,374.99 |
| BROOKLYN OFFICE DIRECTOR | 1 | $14,750.00 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $14,750.00 |
| CASEWORKER/COMMUNITY LIAISON | 1 | $13,499.99 |
| STAFF AND PRESS ASSISTANT | 1 | $13,499.99 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| other titles | 8 | $15,464.43 |
| Payroll total | 24 | $297,064.40 |
Contractual services, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186818 | 2019-10-01 | 2019-09-12–2019-09-12 | JANITORIAL AND MAINT SERV | PIRELA BUILDING MAINTENANCE INC | $395.00 |
| 1196922 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197365 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1193689 | 2019-10-21 | 2019-10-01–2019-10-01 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1193723 | 2019-10-22 | 2019-09-04–2019-09-25 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $344.92 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1207486 | 2019-11-13 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1207516 | 2019-11-13 | 2019-10-02–2019-10-30 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $399.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211859 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190453 | 2019-10-09 | 2019-06-24–2019-07-24 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $969.77 |
| 1190456 | 2019-10-09 | 2019-07-24–2019-08-22 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $836.93 |
| 1190458 | 2019-10-09 | 2019-08-22–2019-09-23 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $951.27 |
| 1197553 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 |
| 1203003 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| 1202999 | 2019-10-22 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| 1203000 | 2019-10-22 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| 1203001 | 2019-10-22 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| 1203002 | 2019-10-22 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| 1200949 | 2019-10-25 | 2019-08-24–2019-09-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $944.63 |
Printing and franked mail, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.91 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $478.36 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.58 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| PIX0092763 | 2019-10-30 | 2019-10-22–2019-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1204500 | 2019-11-05 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1209083 | 2019-11-18 | 2019-11-04–2019-11-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $135.85 |
| 1225713 | 2019-12-30 | 2019-11-10–2019-11-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 2QKXRMSQ42 | $250.00 |
| 〃 | 〃 | 2019-11-19–2019-11-19 | ADVERTISEMENTS | CITI PCARD-FACEBK KGEUWMSQ42 | $4.42 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1184794 | 2019-10-01 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $198.00 |
| 1187374 | 2019-10-01 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $173.00 |
| 1186804 | 2019-10-03 | 2019-09-08–2019-09-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.09 |
| 1188817 | 2019-10-04 | 2019-09-18–2019-09-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $178.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $21.60 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.90 |
| 1193698 | 2019-10-25 | 2019-10-02–2019-10-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $196.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $394.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $39.21 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203300 | 2019-10-25 | 2019-10-10–2019-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $823.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.59 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,753.80 |
Supplies and materials, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186804 | 2019-10-03 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $114.57 |
| 1188895 | 2019-10-04 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $51.20 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $71.32 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.38 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.10 |
| 1190427 | 2019-10-22 | 2019-09-11–2019-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$0.05 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM JT6NX6B83 AMZN | $14.02 |
| 1200621 | 2019-10-25 | 2019-10-15–2019-11-14 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| 1203099 | 2019-10-25 | 2019-10-01–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $100.89 |
| 1200930 | 2019-10-27 | 2019-10-08–2019-10-08 | HABITATION EXPENSE | NEW YORK CITY COUNCIL | $600.00 |