Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$375,180.262019 HON. MAX ROSE ($61,090.32) · 2020 HON. MAX ROSE ($314,089.94) · Median member: $362,416.13
2020 so far$314,089.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $249,391.32 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAX ROSE | 2019 | $61,090.32 |
| 2020 HON. MAX ROSE | 2020 | $314,089.94 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,391.32 |
| 2 | Contractual services | Itemized | $21,339.78 |
| 3 | Rent, communications and utilities | Itemized | $28,957.53 |
| 4 | Printing and franked mail | Itemized | $36,299.05 |
| 5 | Travel | Itemized | $8,225.87 |
| 6 | Equipment | Itemized | $21,343.08 |
| 7 | Supplies and materials | Itemized | $9,623.63 |
| Member total | $375,180.26 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $29,166.67 |
| DST DIR & CHIEF STRATEGIST | 2 | $25,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,333.34 |
| STATEN ISLAND OFFICE DIRECTOR | 2 | $16,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $14,249.99 |
| DISTRICT SCHEDULER | 2 | $13,416.67 |
| COMMUNITY DEVELOPMENT COORDINA | 2 | $12,583.34 |
| LEGISLATIVE ASSISTANT | 3 | $12,166.67 |
| COMMUNITY LIAISON | 3 | $11,333.33 |
| CASEWORKER | 2 | $10,875.01 |
| STAFF ASSISTANT | 3 | $10,488.89 |
| SENIOR POLICY ADVISOR | 1 | $9,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,708.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,108.00 |
| other titles | 13 | $32,419.43 |
| Payroll total | 47 | $249,391.32 |
Contractual services, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1234414 | 2020-01-08 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $2,388.00 |
| 1238426 | 2020-01-16 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1239159 | 2020-01-16 | 2020-01-07–2020-01-07 | JANITORIAL AND MAINT SERV | PIRELA BUILDING MAINTENANCE INC | $1,350.00 |
| 1242233 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256589 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1250985 | 2020-02-20 | 2020-01-08–2020-01-29 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $370.00 |
| 1254084 | 2020-02-20 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1254089 | 2020-02-25 | 2020-01-15–2020-01-15 | SECURITY SERVICE | APB SECURITY SYSTEMS INC | $149.00 |
| 1265217 | 2020-03-09 | 2020-02-05–2020-02-26 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $340.00 |
| 1270610 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242856 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 |
| 1243278 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| MED0095091 | 2020-01-29 | 2020-01-15–2020-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1247002 | 2020-01-30 | 2020-01-14–2020-02-13 | UTILITIES | IndividualName withheld | $176.34 |
| 1248340 | 2020-01-31 | 2020-01-22–2020-01-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $544.38 |
| 1256971 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 |
| 1257346 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $105.09 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.03 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.38 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1254367 | 2020-02-18 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $85.90 |
| 1254081 | 2020-02-20 | 2019-10-28–2020-01-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $487.32 |
| MED0095872 | 2020-02-27 | 2020-02-11–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1264369 | 2020-03-09 | 2020-01-31–2020-01-31 | ADVERTISEMENTS | CITI PCARD-CITY AND STATE NY LLC | $249.00 |
| 1268479 | 2020-03-18 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 |
| 1268478 | 2020-03-20 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION SERVICES LLC | $31,158.03 |
Travel, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238317 | 2020-01-16 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $202.00 |
| 1241415 | 2020-01-27 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $315.00 |
| 1241454 | 2020-01-27 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $469.00 |
| 1241455 | 2020-01-27 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $279.00 |
| 1248349 | 2020-01-31 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $172.00 |
| 1248343 | 2020-02-04 | 2019-12-03–2020-12-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.53 |
| 1248734 | 2020-02-04 | 2020-01-20–2020-01-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $320.00 |
| 〃 | 〃 | 2020-01-21–2020-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $422.56 |
| 1249634 | 2020-02-06 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $279.00 |
| 1254891 | 2020-02-18 | 2020-02-13–2020-02-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $247.00 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1255403 | 2020-02-13 | 2020-02-04–2020-02-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $591.38 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $586.76 |
| 1263673 | 2020-02-28 | 2019-12-03–2019-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $449.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $17,325.21 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241409 | 2020-01-27 | 2020-01-06–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.23 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.95 |
| 1246767 | 2020-01-30 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.23 |
| 1248340 | 2020-01-31 | 2020-01-22–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $1,088.75 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.33 |
| 1248413 | 2020-02-04 | 2020-02-01–2020-04-30 | WATER | QUENCH USA LLC | $111.00 |
| 1256005 | 2020-02-20 | 2020-01-25–2020-01-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 1257769 | 2020-02-27 | 2020-01-13–2021-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $826.80 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.19 |