Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$284,803.882017 HON. JOSE E. SERRANO ($284,803.88) · Median member: $289,986.76
2017 so far$561,360.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $230,450.12 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSE E. SERRANO | 2017 | $284,803.88 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,450.12 |
| 2 | Contractual services | Itemized | $6,124.87 |
| 3 | Rent, communications and utilities | Itemized | $36,526.05 |
| 4 | Printing and franked mail | Itemized | $440.92 |
| 5 | Travel | Itemized | $5,246.52 |
| 6 | Equipment | Itemized | $4,226.31 |
| 7 | Supplies and materials | Itemized | $1,789.09 |
| Member total | $284,803.88 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $30,779.76 |
| COMMUNITY LIAISON | 2 | $22,166.66 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $17,799.99 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| HOUSING SPEC./INTAKE DIR. | 1 | $16,667.25 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $16,194.99 |
| SENIOR STAFF ASSISTANT | 1 | $16,194.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,887.51 |
| LEGISLATIVE ASSISTANT | 1 | $12,474.99 |
| POLICY ADVISOR | 1 | $11,499.99 |
| SCHEDULER/NEW MEDIA COORD | 1 | $11,352.51 |
| STAFF ASSISTANT | 1 | $9,837.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $5,049.99 |
| other titles | 2 | $4,543.50 |
| Payroll total | 18 | $230,450.12 |
Contractual services, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914473 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920067 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928187 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 925044 | 2017-06-19 | 2017-04-01–2017-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $544.87 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915177 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0507336 | 2017-04-19 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,736.87 |
| E0509495 | 2017-04-26 | 2017-04-01–2017-04-30 | EQUIP RENTAL (EFF 1/3/03) | HAGUE QUALITY WATER OF MD INC | $59.00 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,491.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $50.75 |
| 920767 | 2017-05-16 | 2017-05-03–2017-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0518088 | 2017-05-23 | 2017-04-25–2017-05-26 | UTILITIES | IndividualName withheld | $1,746.15 |
| EMS0068623 | 2017-05-25 | 2017-04-01–2017-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.41 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.35 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.16 |
| E0507304 | 2017-04-18 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0529355 | 2017-06-30 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913577 | 2017-04-12 | 2017-03-02–2017-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.47 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.99 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0505844 | 2017-04-12 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $445.00 |
| 〃 | 〃 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $355.00 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $201.00 |
| 〃 | 〃 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $252.00 |
| 〃 | 〃 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $388.00 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913037 | 2017-04-05 | 2017-02-08–2017-02-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CONNECTION | $1,310.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,349.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $922.31 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505898 | 2017-04-14 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $93.99 |
| E0505904 | 2017-04-14 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $33.00 |
| E0505916 | 2017-04-14 | 2017-03-28–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $124.00 |
| E0507302 | 2017-04-18 | 2017-03-31–2017-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.87 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $32.95 |
| E0509542 | 2017-04-27 | 2017-03-31–2017-03-31 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.73 |
| E0512009 | 2017-05-05 | 2017-04-25–2017-04-25 | FOOD & BEVERAGE | IndividualName withheld | $19.06 |
| 〃 | 〃 | 2017-04-24–2017-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.57 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $72.95 |