Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$380,112.482016 HON. JOSE E. SERRANO ($1,727.82) · 2017 HON. JOSE E. SERRANO ($378,384.66) · Median member: $341,527.33
2017 so far$1,226,567.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $320,306.02 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOSE E. SERRANO | 2016 | $1,727.82 |
| 2017 HON. JOSE E. SERRANO | 2017 | $378,384.66 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,306.02 |
| 2 | Contractual services | Itemized | $5,639.00 |
| 3 | Rent, communications and utilities | Itemized | $37,097.44 |
| 4 | Printing and franked mail | Itemized | $810.23 |
| 5 | Travel | Itemized | $6,445.76 |
| 6 | Equipment | Itemized | $1,665.00 |
| 7 | Supplies and materials | Itemized | $8,149.03 |
| Member total | $380,112.48 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $37,279.74 |
| COMMUNITY LIAISON | 2 | $28,500.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $26,749.99 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| HOUSING SPEC./INTAKE DIR. | 1 | $22,167.24 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $21,695.01 |
| SENIOR STAFF ASSISTANT | 1 | $21,695.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,387.51 |
| LEGISLATIVE ASSISTANT | 1 | $17,750.01 |
| POLICY ADVISOR | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $14,337.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $9,450.00 |
| other titles | 2 | $13,043.52 |
| Payroll total | 20 | $320,306.02 |
Contractual services, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560243 | 2017-10-11 | 2017-10-01–2017-10-31 | NON-TECHNOLOGY SERVICE CONTR | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 948179 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956478 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 959992 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948835 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,788.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $91.09 |
| E0561383 | 2017-11-01 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $60.40 |
| 957143 | 2017-11-16 | 2017-11-03–2017-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0573276 | 2017-11-28 | 2017-09-25–2017-10-24 | UTILITIES | IndividualName withheld | $1,755.92 |
| EMS0073475 | 2017-11-28 | 2017-10-01–2017-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.16 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.63 |
| E0560510 | 2017-10-13 | 2017-07-21–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.58 |
| E0563561 | 2017-10-23 | 2017-10-17–2017-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0567425 | 2017-11-07 | 2017-08-21–2017-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.46 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $96.00 |
| E0574791 | 2017-12-06 | 2017-11-22–2017-11-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $292.50 |
Travel, line by line46 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951715 | 2017-10-23 | 2017-09-05–2017-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.00 |
| 〃 | 〃 | 2017-09-08–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $448.00 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $289.00 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $165.00 |
| E0566685 | 2017-11-03 | 2017-10-27–2017-10-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.49 |
| E0574600 | 2017-11-28 | 2017-09-28–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $457.00 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $6.00 |
| 〃 | 〃 | 2017-10-05–2017-10-10 | COMMERCIAL TRANSPORTATION | 〃 | $578.00 |
| 〃 | 〃 | 2017-10-12–2017-10-12 | COMMERCIAL TRANSPORTATION | 〃 | $97.00 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| E0567424 | 2017-11-07 | 2017-08-17–2017-08-17 | MAINTENANCE / REPAIRS | KYVON | $1,020.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563372 | 2017-10-27 | 2017-10-17–2017-10-17 | FOOD & BEVERAGE | IndividualName withheld | $93.48 |
| E0563558 | 2017-10-27 | 2017-10-18–2017-10-18 | FOOD & BEVERAGE | IndividualName withheld | $450.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $42.95 |
| E0564565 | 2017-10-31 | 2017-10-19–2017-10-19 | WATER | IndividualName withheld | $13.37 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.62 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.17 |
| E0567423 | 2017-11-02 | 2017-10-27–2017-10-27 | FOOD & BEVERAGE | IndividualName withheld | $37.87 |
| E0568040 | 2017-11-09 | 2017-11-01–2017-11-30 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 957787 | 2017-11-28 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IMPACTOFFICE | $3,369.27 |