Representative · NY · Democrat · bioguide R000613
Max Rose
In office since 2019
Spent this quarter$38,309.812020 HON. MAX ROSE ($38,309.81) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1818 entries · $35,629.72 · 15+ titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MAX ROSE | 2020 | $38,309.81 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $35,629.72 |
| 2 | Contractual services | Itemized | $100.00 |
| 3 | Rent, communications and utilities | Itemized | $1,518.21 |
| 4 | Travel | Itemized | $642.21 |
| 5 | Supplies and materials | Itemized | $419.67 |
| Member total | $38,309.81 |
Staff, by title18 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| COMMUNITY LIAISON | 2 | $4,334.44 |
| STAFF ASSISTANT | 2 | $4,184.45 |
| DIRECTOR OF OPERATIONS | 1 | $2,782.22 |
| STATEN ISLAND OFFICE DIRECTOR | 1 | $2,297.78 |
| COMMUNICATIONS DIRECTOR | 1 | $2,281.11 |
| SENIOR POLICY ADVISOR | 1 | $2,242.22 |
| BROOKLYN FIELD REPRESENTATIVE | 1 | $2,225.56 |
| DISTRICT SCHEDULER | 1 | $2,211.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $2,210.28 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $2,197.78 |
| LEGISLATIVE ASSISTANT | 1 | $2,170.00 |
| CASEWORKER | 1 | $2,156.11 |
| BROOKLYN CONSTITUENT LIAISON | 1 | $2,114.44 |
| DST DIR & CHIEF STRATEGIST | 1 | $966.11 |
| CHIEF OF STAFF | 1 | $722.22 |
| other titles | 1 | $533.33 |
| Payroll total | 18 | $35,629.72 |
Contractual services, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372251 | 2021-01-14 | 2020-12-05–2020-12-05 | JANITORIAL AND MAINT SERV | GOOD IMPRESSIONS CLEANING INC | $100.00 |
Rent, communications and utilities, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372239 | 2021-01-12 | 2020-12-21–2020-12-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.10 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $711.76 |
| 1380310 | 2021-02-02 | 2020-12-24–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $437.19 |
Travel, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370619 | 2021-01-06 | 2020-11-23–2020-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $257.83 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.79 |
| 1370620 | 2021-01-06 | 2020-12-03–2020-12-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.51 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $97.08 |
| 1372233 | 2021-01-12 | 2020-12-28–2020-12-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372829 | 2021-01-13 | 2020-11-12–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.12 |
| 1370588 | 2021-01-15 | 2020-10-20–2021-10-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $151.58 |
| 〃 | 〃 | 2020-12-07–2020-12-07 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$111.30 |
| 1380021 | 2021-02-01 | 2020-12-07–2020-12-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $363.27 |