Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$344,856.142017 HON. JOSE E. SERRANO ($72,470.79) · 2018 HON. JOSE E. SERRANO ($272,385.35) · Median member: $335,905.50
2018 so far$272,385.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $236,164.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSE E. SERRANO | 2017 | $72,470.79 |
| 2018 HON. JOSE E. SERRANO | 2018 | $272,385.35 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,164.35 |
| 2 | Contractual services | Itemized | $9,168.00 |
| 3 | Rent, communications and utilities | Itemized | $36,962.69 |
| 4 | Printing and franked mail | Itemized | $48,625.98 |
| 5 | Travel | Itemized | $6,817.58 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $6,472.54 |
| Member total | $344,856.14 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF ADMINISTRATOR | 2 | $30,779.76 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $19,125.00 |
| HOUSING SPEC./INTAKE DIR. | 2 | $18,167.25 |
| SCHEDULER/EXECUTIVE SECRETARY | 2 | $17,694.99 |
| SENIOR STAFF ASSISTANT | 2 | $17,694.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,625.01 |
| COMMUNITY LIAISON | 4 | $15,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $13,887.51 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $11,333.34 |
| OFFICE MANAGER/SCHEDULER | 2 | $10,333.33 |
| STAFF ASSISTANT | 2 | $9,837.99 |
| SHARED EMPLOYEE | 4 | $9,616.67 |
| POLICY ADVISOR | 2 | $5,525.00 |
| other titles | 4 | $4,543.50 |
| Payroll total | 38 | $236,164.35 |
Contractual services, line by line4 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971702 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979552 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0587253 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 965619 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966250 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $32.75 |
| 972318 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0601351 | 2018-02-21 | 2017-12-25–2018-01-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,734.14 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,702.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $51.71 |
| 980166 | 2018-03-16 | 2018-03-03–2018-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0608417 | 2018-03-16 | 2018-01-25–2018-02-24 | UTILITIES | IndividualName withheld | $1,750.12 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.13 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.76 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0605516 | 2018-03-09 | 2017-12-30–2018-01-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.35 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.37 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,585.71 |
| E0580211 | 2018-01-01 | 2017-09-21–2017-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $38.28 |
| E0590047 | 2018-01-18 | 2017-10-21–2017-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.21 |
| E0584217 | 2018-01-19 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $22,444.32 |
| E0595183 | 2018-01-30 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $487.50 |
Travel, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594206 | 2018-01-26 | 2018-01-19–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.74 |
| E0595262 | 2018-01-31 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.00 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $295.00 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $366.00 |
| 〃 | 〃 | 2018-01-23–2018-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $198.00 |
| E0600233 | 2018-02-15 | 2018-01-08–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.84 |
| E0604277 | 2018-03-06 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $366.00 |
| 〃 | 〃 | 2018-02-01–2018-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2018-02-09–2018-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $463.00 |
| 〃 | 〃 | 2018-02-15–2018-02-15 | COMMERCIAL TRANSPORTATION | 〃 | $366.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586897 | 2018-01-11 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 969375 | 2018-01-25 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | −$708.00 |
| E0593161 | 2018-01-25 | 2018-01-11–2018-01-11 | FOOD & BEVERAGE | IndividualName withheld | $72.60 |
| E0595104 | 2018-01-30 | 2018-01-25–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.03 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $37.95 |
| E0603940 | 2018-03-06 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $119.32 |
| E0608973 | 2018-03-21 | 2018-03-09–2018-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.15 |
| 981046 | 2018-03-28 | 2018-02-28–2018-02-28 | WATER | DEER PARK | $37.95 |
| E0582312 | 2018-01-04 | 2017-12-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $59.00 |
| 964619 | 2018-01-10 | 2017-12-31–2017-12-31 | WATER | DEER PARK | $37.95 |