Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$285,101.852014 HON. JOSE E. SERRANO ($54.74) · 2017 HON. JOSE E. SERRANO ($3,804.85) · 2018 HON. JOSE E. SERRANO ($281,242.26) · Median member: $302,276.68
2018 so far$553,627.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $229,122.64 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JOSE E. SERRANO | 2014 | $54.74 |
| 2017 HON. JOSE E. SERRANO | 2017 | $3,804.85 |
| 2018 HON. JOSE E. SERRANO | 2018 | $281,242.26 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,122.64 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $40,494.33 |
| 4 | Printing and franked mail | Itemized | $726.01 |
| 5 | Travel | Itemized | $5,653.53 |
| 6 | Equipment | Itemized | $2,952.18 |
| 7 | Supplies and materials | Itemized | $573.16 |
| Member total | $285,101.85 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $31,946.42 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $19,125.00 |
| HOUSING SPEC./INTAKE DIR. | 1 | $18,167.25 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $17,694.99 |
| SENIOR STAFF ASSISTANT | 1 | $17,694.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,887.51 |
| LEGISLATIVE AIDE | 1 | $11,750.01 |
| COMMUNITY LIAISON | 1 | $11,250.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,837.99 |
| SHARED EMPLOYEE | 2 | $8,183.31 |
| PART-TIME EMPLOYEE | 1 | $4,243.50 |
| other titles | 1 | $1,466.66 |
| Payroll total | 17 | $229,122.64 |
Contractual services, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983033 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989061 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995100 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615942 | 2018-04-11 | 2018-02-25–2018-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,745.51 |
| 983649 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,400.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $42.20 |
| 989677 | 2018-05-16 | 2018-05-03–2018-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0625828 | 2018-05-18 | 2018-03-25–2018-04-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,744.80 |
| 992670 | 2018-05-23 | 2018-05-14–2018-05-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.74 |
| EMS0078397 | 2018-05-23 | 2018-04-01–2018-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.70 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.65 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.11 |
| E0613674 | 2018-04-09 | 2018-01-30–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $43.21 |
| E0622346 | 2018-05-08 | 2018-02-21–2018-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.91 |
| E0632665 | 2018-06-14 | 2018-05-31–2018-05-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $292.50 |
| E0633867 | 2018-06-18 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0634197 | 2018-06-19 | 2018-03-21–2018-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $42.43 |
Travel, line by line28 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613032 | 2018-04-04 | 2018-02-12–2018-02-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $229.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.74 |
| E0613024 | 2018-04-09 | 2018-02-15–2018-02-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0616233 | 2018-04-17 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 〃 | 〃 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $168.00 |
| 〃 | 〃 | 2018-03-08–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $455.00 |
| 〃 | 〃 | 2018-03-15–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $477.00 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $257.00 |
| E0623718 | 2018-05-14 | 2018-05-03–2018-05-04 | LODGING | IndividualName withheld | $208.91 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 998434 | 2018-06-21 | 2018-03-14–2018-03-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | CONNECTION | $2,307.18 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613034 | 2018-04-05 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $8.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.46 |
| E0622345 | 2018-05-09 | 2018-04-30–2018-04-30 | FOOD & BEVERAGE | IndividualName withheld | $94.31 |
| 〃 | 〃 | 2018-05-02–2018-05-02 | FOOD & BEVERAGE | IndividualName withheld | $300.00 |
| E0625829 | 2018-05-17 | 2018-05-14–2018-05-14 | FOOD & BEVERAGE | IndividualName withheld | $44.70 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $37.95 |
| 998263 | 2018-06-22 | 2018-05-31–2018-05-31 | WATER | DEER PARK | $37.95 |