Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$374,623.502019 HON. MAX ROSE ($117.94) · 2020 HON. MAX ROSE ($374,505.56) · Median member: $373,877.00
2020 so far$1,362,073.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $327,030.75 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MAX ROSE | 2019 | $117.94 |
| 2020 HON. MAX ROSE | 2020 | $374,505.56 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,030.75 |
| 2 | Contractual services | Itemized | $12,053.32 |
| 3 | Rent, communications and utilities | Itemized | $28,722.47 |
| 4 | Printing and franked mail | Itemized | $248.61 |
| 5 | Travel | Itemized | $1,119.18 |
| 6 | Equipment | Itemized | $2,077.24 |
| 7 | Supplies and materials | Itemized | $3,371.93 |
| Member total | $374,623.50 |
Staff, by title23 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,325.01 |
| COMMUNITY LIAISON | 2 | $29,666.67 |
| DST DIR & CHIEF STRATEGIST | 1 | $22,703.61 |
| STATEN ISLAND OFFICE DIRECTOR | 1 | $22,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $21,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $19,333.33 |
| SENIOR POLICY ADVISOR | 1 | $19,333.33 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $18,333.33 |
| STAFF ASSISTANT | 2 | $18,277.78 |
| DISTRICT SCHEDULER | 1 | $17,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,416.67 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $16,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $16,008.33 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| CASEWORKER | 1 | $14,166.67 |
| other titles | 6 | $21,966.01 |
| Payroll total | 23 | $327,030.75 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339784 | 2020-10-05 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1339786 | 2020-10-05 | 2020-09-05–2020-09-26 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $320.00 |
| 1343654 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343910 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1350087 | 2020-11-06 | 2020-10-03–2020-10-31 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $400.00 |
| 1353379 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353639 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1358911 | 2020-12-04 | 2020-11-23–2020-11-23 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
| 1359468 | 2020-12-04 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | GAETA INTERIOR DEMOLITION INC | $54.44 |
| 1360236 | 2020-12-08 | 2020-11-07–2020-11-28 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $320.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339202 | 2020-10-02 | 2020-08-24–2020-09-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,374.29 |
| 1338549 | 2020-10-05 | 2020-08-21–2020-09-22 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $715.06 |
| 1344035 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WELSH HOMES LTD | $4,200.00 |
| 1344357 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | NEW YORK CITY COUNCIL | $1,500.00 |
| 1347178 | 2020-10-21 | 2020-10-14–2020-11-13 | UTILITIES | IndividualName withheld | $185.53 |
| 1347175 | 2020-10-22 | 2020-09-14–2020-10-13 | UTILITIES | NATIONAL GRID | $42.58 |
| 1347176 | 2020-10-22 | 2020-09-14–2020-10-13 | UTILITIES | NATIONAL GRID | $50.99 |
| 1347179 | 2020-10-22 | 2020-10-05–2020-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.01 |
| 1347180 | 2020-10-22 | 2020-10-14–2020-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $35.10 |
| 1336520 | 2020-10-26 | 2020-08-13–2020-09-14 | UTILITIES | NATIONAL GRID | $46.31 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.18 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.70 |
| 1339793 | 2020-10-07 | 2020-09-02–2020-09-02 | PRINTING & REPRODUCTION | IndividualName withheld | $86.88 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340122 | 2020-10-07 | 2020-08-22–2020-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.99 |
| 1340123 | 2020-10-08 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.72 |
| 1341670 | 2020-10-09 | 2020-07-02–2020-07-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.71 |
| 1341673 | 2020-10-09 | 2020-06-25–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.02 |
| 1349052 | 2020-11-03 | 2020-10-23–2020-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $149.86 |
| 1357509 | 2020-11-23 | 2020-10-28–2020-10-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.08 |
Equipment, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $588.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $78.40 |
| 〃 | 〃 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $249.81 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $168.12 |
Supplies and materials, line by line26 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339793 | 2020-10-07 | 2020-09-25–2020-10-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-21–2020-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M45FB25K2 AM | $11.99 |
| 〃 | 〃 | 2020-09-20–2020-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.46 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $360.29 |
| 1347089 | 2020-10-21 | 2020-09-01–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $913.54 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $69.30 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $87.92 |
| 1350101 | 2020-11-20 | 2020-10-25–2020-11-25 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-09-30–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MK3FI41X2 AMZN | $15.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM MK8Z63A41 AMZN | $85.86 |