Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$286,822.192017 HON. JOSE E. SERRANO ($286,822.19) · Median member: $294,398.14
2017 so far$848,182.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $230,885.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSE E. SERRANO | 2017 | $286,822.19 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,885.62 |
| 2 | Contractual services | Itemized | $9,228.00 |
| 3 | Rent, communications and utilities | Itemized | $38,003.34 |
| 4 | Printing and franked mail | Itemized | $356.63 |
| 5 | Travel | Itemized | $6,113.13 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $1,590.47 |
| Member total | $286,822.19 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $30,779.76 |
| COMMUNITY LIAISON | 2 | $22,500.00 |
| 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 |
| STAFF ASSISTANT | 1 | $9,837.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| SCHEDULER/NEW MEDIA COORD | 1 | $6,054.67 |
| OFFICE MANAGER/SCHEDULER | 1 | $5,400.00 |
| other titles | 3 | $9,593.49 |
| Payroll total | 19 | $230,885.62 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534396 | 2017-07-14 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 931424 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937071 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0543496 | 2017-08-21 | 2017-08-07–2017-08-08 | TRAINING | IndividualName withheld | $60.00 |
| 942771 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932103 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0537075 | 2017-07-25 | 2017-05-25–2017-06-24 | UTILITIES | IndividualName withheld | $1,752.20 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,863.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $50.86 |
| 936226 | 2017-08-16 | 2017-01-03–2019-01-03 | TELECOMSRV/EQ/TOLL CHARGE QTY - 24 | KYVON | $960.00 |
| 937754 | 2017-08-16 | 2017-08-03–2017-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| EMS0071076 | 2017-08-30 | 2017-07-01–2017-07-31 | 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 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.67 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.70 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.86 |
| E0536672 | 2017-07-25 | 2017-07-15–2017-07-15 | MISCELLANEOUS PRINTING | DAVID L ANDRUKITIS INC | $97.50 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0555748 | 2017-09-21 | 2017-08-24–2017-08-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
Travel, line by line56 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529318 | 2017-07-03 | 2017-06-22–2017-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.77 |
| E0536261 | 2017-07-24 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $418.00 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $194.00 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $388.00 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $431.00 |
| 〃 | 〃 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | 〃 | $32.00 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0534397 | 2017-07-14 | 2017-03-27–2017-03-27 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $34.99 |
| E0532917 | 2017-07-17 | 2017-07-01–2017-07-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| E0534663 | 2017-07-20 | 2017-05-02–2017-05-02 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $62.99 |
| E0534686 | 2017-07-20 | 2017-04-20–2017-04-20 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $225.46 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $42.95 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.11 |
| E0540930 | 2017-08-07 | 2017-08-01–2017-08-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $42.95 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.83 |
| E0548368 | 2017-09-06 | 2017-08-11–2017-08-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $575.45 |