Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$288,785.622015 HON. JOSE E. SERRANO ($66,526.21) · 2016 HON. JOSE E. SERRANO ($222,259.41) · Median member: $302,567.93
2016 so far$222,259.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $191,794.98 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOSE E. SERRANO | 2015 | $66,526.21 |
| 2016 HON. JOSE E. SERRANO | 2016 | $222,259.41 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $191,794.98 |
| 2 | Contractual services | Itemized | $6,199.87 |
| 3 | Rent, communications and utilities | Itemized | $34,127.06 |
| 4 | Printing and franked mail | Itemized | $44,022.44 |
| 5 | Travel | Itemized | $3,990.88 |
| 6 | Equipment | Itemized | $4,649.01 |
| 7 | Supplies and materials | Itemized | $4,001.38 |
| Member total | $288,785.62 |
Staff, by title32 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF ADMINISTRATOR | 2 | $30,779.74 |
| STAFF ASSISTANT | 4 | $19,180.48 |
| HOUSING SPEC./INTAKE DIR. | 2 | $15,917.25 |
| SCHEDULER/EXECUTIVE SECRETARY | 2 | $15,445.20 |
| SENIOR STAFF ASSISTANT | 2 | $15,445.20 |
| COMMUNICATIONS DIRECTOR | 2 | $13,887.49 |
| LEGISLATIVE COUNSEL | 2 | $13,129.99 |
| LEGISLATIVE ASST/PRESS ASST | 2 | $12,120.00 |
| COMMUNITY AFFAIRS | 2 | $11,362.50 |
| COMMUNITY LIAISON | 2 | $11,362.50 |
| SCHEDULER/NEW MEDIA COORD | 2 | $10,352.51 |
| DISTRICT DIRECTOR | 1 | $6,667.50 |
| LEGISLATIVE ASSISTANT | 1 | $6,551.11 |
| SHARED EMPLOYEE | 2 | $5,050.01 |
| PART-TIME EMPLOYEE | 2 | $4,243.50 |
| other titles | 2 | $300.00 |
| Payroll total | 32 | $191,794.98 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840196 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848135 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 833598 | 2016-01-05 | 2015-07-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $544.87 |
| 834782 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $37.70 |
| 840895 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $942.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $63.21 |
| 848835 | 2016-03-16 | 2016-03-03–2016-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0384226 | 2016-03-21 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,748.56 |
| EMS0057309 | 2016-03-29 | 2016-02-01–2016-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.11 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.36 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.40 |
| E0373998 | 2016-02-22 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $555.04 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,720.27 |
| E0368181 | 2016-02-04 | 2015-09-25–2015-12-11 | PRINTING & REPRODUCTION | XEROX CORPORATION | $160.81 |
| E0369224 | 2016-02-08 | 2015-04-21–2015-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $171.15 |
| E0369225 | 2016-02-08 | 2015-07-21–2015-08-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $50.57 |
Travel, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368179 | 2016-02-04 | 2016-01-21–2016-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0374326 | 2016-02-23 | 2016-02-15–2016-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $107.22 |
| E0375149 | 2016-02-24 | 2016-02-19–2016-02-19 | MEALS | IndividualName withheld | $27.06 |
| E0375153 | 2016-02-24 | 2016-02-18–2016-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $270.00 |
| E0375141 | 2016-02-25 | 2016-02-18–2016-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.80 |
| E0377206 | 2016-03-02 | 2016-01-02–2016-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $878.00 |
| E0380111 | 2016-03-09 | 2016-03-07–2016-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.41 |
| E0384162 | 2016-03-21 | 2016-02-01–2016-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $917.00 |
| E0386973 | 2016-03-30 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.45 |
| E0386977 | 2016-03-30 | 2016-01-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $233.90 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,334.67 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $1,334.67 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,334.67 |
Supplies and materials, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368182 | 2016-02-04 | 2016-01-21–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $210.89 |
| 〃 | 〃 | 2016-01-24–2016-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.20 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.74 |
| E0379040 | 2016-03-08 | 2016-02-20–2016-02-21 | FOOD & BEVERAGE | IndividualName withheld | $297.98 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $28.00 |
| E0383851 | 2016-03-21 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $171.00 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $28.00 |
| E0357900 | 2016-01-06 | 2015-12-23–2016-12-21 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $936.00 |
| E0362863 | 2016-01-19 | 2015-12-29–2015-12-29 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $1,344.00 |
| 838624 | 2016-01-29 | 2015-12-31–2015-12-31 | WATER | DEER PARK | $33.00 |