Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$319,162.142016 HON. JOSE E. SERRANO ($319,162.14) · Median member: $323,677.86
2016 so far$1,078,807.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $270,090.78 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSE E. SERRANO | 2016 | $319,162.14 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,090.78 |
| 2 | Contractual services | Itemized | $6,199.87 |
| 3 | Rent, communications and utilities | Itemized | $35,887.58 |
| 4 | Printing and franked mail | Itemized | $236.63 |
| 5 | Travel | Itemized | $2,274.10 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,828.18 |
| Member total | $319,162.14 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $37,279.74 |
| LEGISLATIVE ASSISTANT | 2 | $31,474.98 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $22,550.01 |
| HOUSING SPEC./INTAKE DIR. | 1 | $21,417.24 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $20,945.01 |
| SENIOR STAFF ASSISTANT | 1 | $20,945.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,753.06 |
| DISTRICT DIRECTOR | 1 | $16,653.88 |
| COMMUNITY AFFAIRS | 1 | $16,362.51 |
| COMMUNITY LIAISON | 1 | $16,362.51 |
| STAFF ASSISTANT | 1 | $14,337.99 |
| STAFF ASSISTANT/SCHEDULER | 1 | $13,250.01 |
| SHARED EMPLOYEE | 2 | $7,450.00 |
| CHIEF OF STAFF | 1 | $6,800.01 |
| PART-TIME EMPLOYEE | 1 | $6,243.51 |
| other titles | 1 | $1,265.31 |
| Payroll total | 18 | $270,090.78 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882637 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $544.87 |
| 887864 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895279 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883321 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0452380 | 2016-10-21 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,732.01 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,112.38 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $53.63 |
| 888555 | 2016-11-16 | 2016-11-03–2016-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0461473 | 2016-11-22 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,749.83 |
| EMS0063644 | 2016-11-28 | 2016-10-01–2016-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.01 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.22 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.85 |
Travel, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446570 | 2016-10-03 | 2016-09-21–2016-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| E0452379 | 2016-10-20 | 2016-10-07–2016-10-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.00 |
| E0452386 | 2016-10-21 | 2016-09-06–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $595.00 |
| E0453415 | 2016-10-25 | 2016-09-22–2016-10-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.06 |
| E0458990 | 2016-11-15 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.00 |
| E0461481 | 2016-11-22 | 2016-11-15–2016-11-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0467056 | 2016-12-13 | 2016-09-30–2016-10-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.20 |
| E0467059 | 2016-12-13 | 2016-09-30–2016-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.84 |
| E0470770 | 2016-12-22 | 2016-11-17–2016-11-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $500.00 |
| E0470882 | 2016-12-22 | 2016-11-10–2016-11-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452385 | 2016-10-24 | 2016-08-27–2016-08-27 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $32.95 |
| E0453148 | 2016-10-27 | 2016-08-02–2016-08-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $805.89 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.09 |
| E0456438 | 2016-11-07 | 2016-10-27–2016-10-27 | FOOD & BEVERAGE | IndividualName withheld | $615.00 |
| E0456897 | 2016-11-07 | 2016-10-27–2016-10-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $32.95 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $389.49 |
| E0465388 | 2016-12-06 | 2016-11-15–2016-11-15 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $229.00 |