Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$313,754.162019 HON. MAX ROSE (−$315.84) · 2020 HON. MAX ROSE ($314,070.00) · Median member: $321,766.04
2020 so far$987,568.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $262,129.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAX ROSE | 2019 | −$315.84 |
| 2020 HON. MAX ROSE | 2020 | $314,070.00 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,129.72 |
| 2 | Contractual services | Itemized | $11,347.76 |
| 3 | Rent, communications and utilities | Itemized | $27,531.69 |
| 4 | Printing and franked mail | Itemized | $4,185.65 |
| 5 | Travel | Itemized | $1,396.34 |
| 6 | Equipment | Itemized | $5,271.57 |
| 7 | Supplies and materials | Itemized | $1,891.43 |
| Member total | $313,754.16 |
Staff, by title29 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,250.00 |
| DST DIR & CHIEF STRATEGIST | 1 | $24,999.99 |
| COMMUNITY LIAISON | 2 | $22,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,374.99 |
| STATEN ISLAND OFFICE DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF OPERATIONS | 1 | $14,499.99 |
| SENIOR POLICY ADVISOR | 1 | $14,499.99 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $13,749.99 |
| DISTRICT SCHEDULER | 1 | $13,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,062.51 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,466.67 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| CASEWORKER | 1 | $10,625.01 |
| other titles | 12 | $17,225.54 |
| Payroll total | 29 | $262,129.72 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307839 | 2020-07-02 | 2020-06-26–2020-06-26 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $120.00 |
| 1309101 | 2020-07-08 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1309102 | 2020-07-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1312590 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312842 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1320042 | 2020-08-08 | 2020-07-03–2020-07-31 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $320.00 |
| 1322930 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323183 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1322534 | 2020-08-21 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1330754 | 2020-09-11 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307824 | 2020-07-01 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,230.61 |
| 1307829 | 2020-07-01 | 2020-06-14–2020-07-13 | UTILITIES | IndividualName withheld | $194.04 |
| 1307826 | 2020-07-02 | 2020-04-14–2020-05-13 | UTILITIES | IndividualName withheld | $188.96 |
| 1307828 | 2020-07-02 | 2020-05-14–2020-06-13 | UTILITIES | IndividualName withheld | $191.18 |
| 1307832 | 2020-07-02 | 2020-05-22–2020-06-23 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $611.57 |
| 1307835 | 2020-07-02 | 2020-04-15–2020-05-14 | UTILITIES | NATIONAL GRID | $145.01 |
| 1312966 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 |
| 1313278 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| 1315584 | 2020-07-21 | 2020-07-14–2020-08-13 | UTILITIES | IndividualName withheld | $188.96 |
| 1316169 | 2020-07-22 | 2020-05-14–2020-06-15 | UTILITIES | NATIONAL GRID | $52.27 |
Printing and franked mail, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$28.95 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.40 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1316171 | 2020-07-22 | 2020-01-28–2020-04-28 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $32.10 |
| 1318069 | 2020-07-29 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
| 1320009 | 2020-08-08 | 2020-07-25–2020-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 32WHYSWQ42 | $500.00 |
| 〃 | 〃 | 2020-07-24–2020-07-26 | ADVERTISEMENTS | CITI PCARD-FACEBK JZEYHTAR42 | $500.00 |
| 1320475 | 2020-08-08 | 2020-08-05–2020-08-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307813 | 2020-07-02 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $125.00 |
| 1307815 | 2020-07-02 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $129.00 |
| 1307817 | 2020-07-02 | 2020-06-29–2020-06-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $95.00 |
| 1309127 | 2020-07-09 | 2020-05-15–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $539.47 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $138.87 |
| 1318728 | 2020-07-31 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $137.00 |
| 1318729 | 2020-07-31 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $137.00 |
| 1318730 | 2020-07-31 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $95.00 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,665.36 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,633.30 |
Supplies and materials, line by line24 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310619 | 2020-07-14 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $111.00 |
| 1310773 | 2020-07-14 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M74CI4WQ0 AMZN | $22.49 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS4610M80 AMZN | $29.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MS8127TB0 AMZN | $11.69 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $360.29 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $63.87 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$64.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| 1320009 | 2020-08-08 | 2020-06-25–2020-07-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-07-25–2020-08-24 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |