Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$338,899.482016 HON. JOSE E. SERRANO ($62,342.71) · 2017 HON. JOSE E. SERRANO ($276,556.77) · Median member: $297,702.03
2017 so far$276,556.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $235,577.90 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSE E. SERRANO | 2016 | $62,342.71 |
| 2017 HON. JOSE E. SERRANO | 2017 | $276,556.77 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,577.90 |
| 2 | Contractual services | Itemized | $20,346.61 |
| 3 | Rent, communications and utilities | Itemized | $40,440.96 |
| 4 | Printing and franked mail | Itemized | $2,054.87 |
| 5 | Travel | Itemized | $3,174.46 |
| 6 | Equipment | Itemized | $14,147.31 |
| 7 | Supplies and materials | Itemized | $23,157.37 |
| Member total | $338,899.48 |
Staff, by title36 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF ADMINISTRATOR | 2 | $30,779.76 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $17,799.99 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| HOUSING SPEC./INTAKE DIR. | 2 | $16,667.25 |
| SCHEDULER/EXECUTIVE SECRETARY | 2 | $16,194.99 |
| SENIOR STAFF ASSISTANT | 2 | $16,194.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,887.51 |
| COMMUNITY LIAISON | 2 | $13,150.00 |
| SHARED EMPLOYEE | 3 | $12,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,474.99 |
| POLICY ADVISOR | 2 | $11,499.99 |
| SCHEDULER/NEW MEDIA COORD | 2 | $11,352.51 |
| STAFF ASSISTANT | 2 | $9,837.99 |
| LEGISLATIVE AIDE | 2 | $9,500.01 |
| other titles | 5 | $10,987.94 |
| Payroll total | 36 | $235,577.90 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898226 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903504 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 908888 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $544.87 |
| 900805 | 2017-01-20 | 2016-07-01–2016-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $544.87 |
| 901564 | 2017-01-31 | 2016-12-28–2016-12-28 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| 904081 | 2017-02-16 | 2016-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $544.87 |
| GLA0066591 | 2017-03-15 | 2016-12-08–2016-12-08 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $1,000.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.36 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.68 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.92 |
| E0488969 | 2017-02-17 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,731.89 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,174.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $47.53 |
| 912266 | 2017-03-21 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| 912267 | 2017-03-21 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.85 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.76 |
| LAW0065952 | 2017-02-10 | 2017-01-31–2017-01-31 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 912662 | 2017-03-31 | 2017-02-08–2017-02-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.42 |
| E0492034 | 2017-03-02 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $682.50 |
| E0492035 | 2017-03-06 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $780.00 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478526 | 2017-01-17 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0486527 | 2017-02-13 | 2017-01-27–2017-01-27 | MEALS | IndividualName withheld | $55.38 |
| E0486528 | 2017-02-13 | 2017-01-26–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.70 |
| E0486602 | 2017-02-13 | 2017-01-26–2017-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.78 |
| E0486610 | 2017-02-13 | 2017-01-26–2017-01-27 | LODGING | IndividualName withheld | $158.76 |
| E0486599 | 2017-02-14 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.82 |
| E0488971 | 2017-02-17 | 2017-02-10–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.00 |
| E0490013 | 2017-02-27 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.00 |
| E0490014 | 2017-02-27 | 2017-02-10–2017-02-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.02 |
| E0490015 | 2017-02-27 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 902173 | 2017-02-09 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $4,008.31 |
| 906569 | 2017-02-22 | 2016-12-19–2016-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $9,494.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478524 | 2017-01-17 | 2017-01-01–2017-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| E0480303 | 2017-01-23 | 2017-01-03–2017-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 901207 | 2017-01-27 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IMPACTOFFICE | $375.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $555.06 |
| E0485019 | 2017-02-08 | 2017-02-01–2017-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| E0486598 | 2017-02-13 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | IndividualName withheld | $172.15 |
| E0486601 | 2017-02-13 | 2016-12-30–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,574.66 |
| E0486611 | 2017-02-13 | 2017-01-20–2017-01-20 | FOOD & BEVERAGE | IndividualName withheld | $199.40 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.29 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $37.95 |