Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$368,148.192019 HON. MAX ROSE ($8,739.74) · 2020 HON. MAX ROSE ($359,408.45) · Median member: $323,093.34
2020 so far$673,498.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $272,234.85 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAX ROSE | 2019 | $8,739.74 |
| 2020 HON. MAX ROSE | 2020 | $359,408.45 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,234.85 |
| 2 | Contractual services | Itemized | $10,650.00 |
| 3 | Rent, communications and utilities | Itemized | $30,275.18 |
| 4 | Printing and franked mail | Itemized | $45,701.83 |
| 5 | Travel | Itemized | $1,166.96 |
| 6 | Equipment | Itemized | $5,068.73 |
| 7 | Supplies and materials | Itemized | $3,050.64 |
| Member total | $368,148.19 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,750.00 |
| DST DIR & CHIEF STRATEGIST | 1 | $25,499.99 |
| COMMUNITY LIAISON | 2 | $23,245.68 |
| LEGISLATIVE DIRECTOR | 1 | $19,874.99 |
| STAFF ASSISTANT | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,750.01 |
| STATEN ISLAND OFFICE DIRECTOR | 1 | $16,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $14,999.99 |
| SENIOR POLICY ADVISOR | 1 | $14,999.99 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $14,249.99 |
| DISTRICT SCHEDULER | 1 | $13,625.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,562.51 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $13,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.00 |
| CASEWORKER | 1 | $11,125.01 |
| other titles | 10 | $14,135.00 |
| Payroll total | 27 | $272,234.85 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277478 | 2020-04-02 | 2020-03-01–2020-03-18 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $300.00 |
| 1284761 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292306 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292547 | 2020-05-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292548 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1298910 | 2020-06-03 | 2020-03-01–2020-03-18 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | −$300.00 |
| 〃 | 〃 | 2020-03-04–2020-03-18 | JANITORIAL AND MAINT SERV | 〃 | $300.00 |
| 1302367 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302609 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277519 | 2020-04-02 | 2020-02-24–2020-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $964.98 |
| 1285109 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 |
| 1285414 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $117.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $712.58 |
| 1287543 | 2020-04-28 | 2020-03-25–2020-04-23 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $220.01 |
| 1287790 | 2020-04-29 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,156.24 |
| 1289773 | 2020-05-08 | 2020-03-16–2020-04-15 | UTILITIES | NATIONAL GRID | $172.87 |
Printing and franked mail, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,520.52 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.63 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,216.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.90 |
| 1279291 | 2020-04-13 | 2020-03-20–2020-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 4KQW7QJR42 | $500.00 |
| 〃 | 〃 | 2020-03-12–2020-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 5PVS4QWQ42 | $500.00 |
| 〃 | 〃 | 2020-03-04–2020-03-10 | ADVERTISEMENTS | CITI PCARD-FACEBK 6SYEGQ6R42 | $500.00 |
| 〃 | 〃 | 2020-03-17–2020-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK CSFS7QWQ42 | $500.00 |
| 〃 | 〃 | 2020-03-21–2020-03-23 | ADVERTISEMENTS | CITI PCARD-FACEBK J5FJZQ2R42 | $500.00 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277475 | 2020-04-01 | 2020-02-03–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.40 |
| 1279084 | 2020-04-09 | 2020-03-01–2020-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.75 |
| 1279089 | 2020-04-09 | 2020-01-07–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.28 |
| 1287535 | 2020-04-28 | 2020-02-10–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.05 |
| 1297240 | 2020-06-01 | 2020-04-23–2020-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.46 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.19 |
| 1297274 | 2020-06-01 | 2019-10-15–2020-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.30 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,678.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279291 | 2020-04-13 | 2020-03-25–2020-03-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3A3FE9PV3 AMZN | $159.89 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM LV2OU43Y3 AMZN | $159.89 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM V87337DK3 AMZN | $159.89 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 383AN0GS3 | $352.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HI7QW3C13 | $7.98 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HV4V87UN3 | $10.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KD6JX1683 | $7.98 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KP2C63TP3 | $10.99 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NA8KT22S3 | $7.98 |