Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$328,982.352015 HON. JOSE E. SERRANO ($31,240.20) · 2016 HON. JOSE E. SERRANO ($297,742.15) · Median member: $282,291.49
2016 so far$520,001.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $210,431.51 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOSE E. SERRANO | 2015 | $31,240.20 |
| 2016 HON. JOSE E. SERRANO | 2016 | $297,742.15 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,431.51 |
| 2 | Contractual services | Itemized | $6,969.74 |
| 3 | Rent, communications and utilities | Itemized | $36,030.05 |
| 4 | Printing and franked mail | Itemized | $41,957.91 |
| 5 | Travel | Itemized | $4,105.40 |
| 6 | Equipment | Itemized | $27,336.32 |
| 7 | Supplies and materials | Itemized | $2,151.42 |
| Member total | $328,982.35 |
Staff, by title23 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $30,779.76 |
| LEGISLATIVE ASSISTANT | 2 | $18,638.82 |
| DISTRICT DIRECTOR | 1 | $17,675.01 |
| HOUSING SPEC./INTAKE DIR. | 1 | $15,917.25 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $15,444.99 |
| SENIOR STAFF ASSISTANT | 1 | $15,444.99 |
| SHARED EMPLOYEE | 4 | $14,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,887.51 |
| STAFF ASSISTANT | 2 | $12,952.16 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $11,366.66 |
| COMMUNITY AFFAIRS | 1 | $11,362.50 |
| COMMUNITY LIAISON | 1 | $8,332.50 |
| LEGISLATIVE ASST/PRESS ASST | 1 | $6,060.00 |
| STAFF ASSISTANT/SCHEDULER | 1 | $5,833.34 |
| LEGISLATIVE COUNSEL | 1 | $4,376.67 |
| other titles | 3 | $8,109.36 |
| Payroll total | 23 | $210,431.51 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851216 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $544.87 |
| 856598 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0404045 | 2016-05-23 | 2016-05-04–2016-05-04 | LAUNDRY SERVICES | IndividualName withheld | $225.00 |
| 861947 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855761 | 2016-05-11 | 2015-10-01–2015-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $544.87 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851913 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0394994 | 2016-04-25 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,747.38 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,196.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $72.96 |
| 856079 | 2016-05-16 | 2016-05-09–2016-05-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.46 |
| 857298 | 2016-05-16 | 2016-05-03–2016-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0404038 | 2016-05-18 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,749.32 |
| EMS0058800 | 2016-05-24 | 2016-04-01–2016-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.97 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,720.27 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.97 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.00 |
| E0394440 | 2016-04-22 | 2016-03-21–2016-03-21 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $19,735.20 |
| E0397292 | 2016-04-29 | 2016-04-25–2016-04-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| E0414619 | 2016-06-20 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0415941 | 2016-06-23 | 2016-06-21–2016-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391889 | 2016-04-13 | 2016-02-26–2016-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,378.00 |
| E0404044 | 2016-05-18 | 2016-03-28–2016-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $123.40 |
| E0407534 | 2016-05-27 | 2016-05-13–2016-05-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.00 |
| E0416515 | 2016-06-24 | 2016-04-25–2016-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $56.00 |
| E0416516 | 2016-06-24 | 2016-05-13–2016-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $433.00 |
| E0416518 | 2016-06-24 | 2016-04-29–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $406.00 |
| E0416520 | 2016-06-24 | 2016-05-19–2016-05-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $439.00 |
| E0416521 | 2016-06-24 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.00 |
| E0416523 | 2016-06-24 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.00 |
| E0416526 | 2016-06-24 | 2016-05-23–2016-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $28.00 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0058122 | 2016-04-29 | 2015-12-22–2015-12-22 | EQUIPMENT PURCHASES | IndividualName withheld | −$4,004.01 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| AMR0058122 | 2016-04-29 | 2015-12-22–2015-12-22 | EQUIPMENT PURCHASES | IndividualName withheld | $4,004.01 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $26,691.32 |
Supplies and materials, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $33.00 |
| E0394438 | 2016-04-21 | 2016-03-29–2016-03-29 | FOOD & BEVERAGE | IndividualName withheld | $42.64 |
| E0398599 | 2016-05-03 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | MORE DIRECT INC | $770.64 |
| 860161 | 2016-05-20 | 2016-04-30–2016-04-30 | WATER | DEER PARK | $28.00 |
| E0404045 | 2016-05-23 | 2016-05-04–2016-05-04 | FOOD & BEVERAGE | IndividualName withheld | $222.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.17 |
| 861385 | 2016-06-16 | 2016-05-31–2016-05-31 | WATER | DEER PARK | $33.00 |
| E0414609 | 2016-06-20 | 2016-04-27–2016-04-27 | FOOD & BEVERAGE | CAPITOL HOST | $821.25 |
| RMS0059792 | 2016-06-30 | 2016-06-01–2016-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.72 |