Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$239,643.342016 HON. JOSE E. SERRANO ($239,643.34) · Median member: $292,350.17
2016 so far$759,644.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $192,005.97 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSE E. SERRANO | 2016 | $239,643.34 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,005.97 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $35,878.69 |
| 4 | Printing and franked mail | Itemized | $331.70 |
| 5 | Travel | Itemized | $2,643.59 |
| 6 | Equipment | Itemized | $1,259.88 |
| 7 | Supplies and materials | Itemized | $1,868.51 |
| Member total | $239,643.34 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $30,779.76 |
| LEGISLATIVE ASSISTANT | 2 | $22,474.98 |
| DISTRICT DIRECTOR | 1 | $17,675.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $17,049.99 |
| HOUSING SPEC./INTAKE DIR. | 1 | $15,917.25 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $15,444.99 |
| SENIOR STAFF ASSISTANT | 1 | $15,444.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,887.51 |
| COMMUNITY AFFAIRS | 1 | $11,362.50 |
| STAFF ASSISTANT | 1 | $9,837.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,049.99 |
| PART-TIME EMPLOYEE | 1 | $4,243.50 |
| COMMUNITY LIAISON | 1 | $3,787.50 |
| CHIEF OF STAFF | 1 | $300.00 |
| Payroll total | 16 | $192,005.97 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867086 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872334 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877572 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867786 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0424916 | 2016-07-23 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,728.97 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $941.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $32.39 |
| E0431719 | 2016-08-12 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,741.50 |
| 873033 | 2016-08-16 | 2016-08-03–2016-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| EMS0061135 | 2016-08-23 | 2016-07-01–2016-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.80 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.60 |
| PIX0061250 | 2016-08-26 | 2016-08-01–2016-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 876828 | 2016-09-13 | 2016-08-21–2016-08-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $147.50 |
Travel, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422115 | 2016-07-14 | 2016-05-25–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,838.60 |
| E0429583 | 2016-08-09 | 2016-08-03–2016-08-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.48 |
| E0432174 | 2016-08-16 | 2016-07-14–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $261.00 |
| E0432533 | 2016-08-16 | 2016-08-09–2016-08-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0433153 | 2016-08-18 | 2016-08-12–2016-08-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.76 |
| E0435249 | 2016-08-25 | 2016-08-22–2016-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.06 |
| E0440085 | 2016-09-13 | 2016-08-31–2016-08-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.50 |
| E0440093 | 2016-09-13 | 2016-09-05–2016-09-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $84.19 |
| E0441134 | 2016-09-15 | 2016-06-02–2016-08-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $254.00 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 871073 | 2016-07-29 | 2016-05-06–2016-05-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $614.88 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $33.00 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $28.00 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.56 |
| 881113 | 2016-09-21 | 2016-08-31–2016-08-31 | WATER | DEER PARK | $27.95 |
| RMS0062228 | 2016-09-30 | 2016-09-01–2016-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,456.00 |