Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$274,091.212017 HON. JOSE E. SERRANO ($1.71) · 2018 HON. JOSE E. SERRANO ($274,089.50) · Median member: $312,059.33
2018 so far$827,717.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $226,116.48 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSE E. SERRANO | 2017 | $1.71 |
| 2018 HON. JOSE E. SERRANO | 2018 | $274,089.50 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,116.48 |
| 2 | Contractual services | Itemized | $5,966.51 |
| 3 | Rent, communications and utilities | Itemized | $36,690.62 |
| 4 | Printing and franked mail | Itemized | $337.12 |
| 5 | Travel | Itemized | $3,962.27 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $373.21 |
| Member total | $274,091.21 |
Staff, by title16 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $32,529.75 |
| 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 | $14,375.01 |
| 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 | 1 | $5,049.99 |
| PART-TIME EMPLOYEE | 1 | $2,829.00 |
| other titles | 1 | $2,049.99 |
| Payroll total | 16 | $226,116.48 |
Contractual services, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001185 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009609 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0652950 | 2018-09-11 | 2018-08-10–2018-08-10 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $386.51 |
| 1014542 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001800 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| E0641500 | 2018-07-23 | 2018-05-25–2018-06-24 | UTILITIES | IndividualName withheld | $1,672.96 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,294.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $40.50 |
| 1010218 | 2018-08-16 | 2018-08-03–2018-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| EMS0080878 | 2018-08-27 | 2018-07-01–2018-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,303.44 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.49 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.15 |
| E0641597 | 2018-07-19 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.01 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0652139 | 2018-09-04 | 2018-05-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $39.02 |
| E0656410 | 2018-09-24 | 2018-06-21–2018-07-26 | PRINTING & REPRODUCTION | XEROX CORPORATION | $49.35 |
Travel, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642572 | 2018-07-21 | 2018-06-08–2018-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $484.00 |
| 〃 | 〃 | 2018-06-15–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $536.00 |
| 〃 | 〃 | 2018-06-22–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $477.00 |
| E0649491 | 2018-08-18 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $52.00 |
| 〃 | 〃 | 2018-06-28–2018-07-10 | COMMERCIAL TRANSPORTATION | 〃 | $455.00 |
| 〃 | 〃 | 2018-07-13–2018-07-16 | COMMERCIAL TRANSPORTATION | 〃 | $366.00 |
| 〃 | 〃 | 2018-07-19–2018-07-23 | COMMERCIAL TRANSPORTATION | 〃 | $477.00 |
| 〃 | 〃 | 2018-07-26–2018-09-04 | COMMERCIAL TRANSPORTATION | 〃 | $425.00 |
| E0649473 | 2018-08-21 | 2018-08-02–2018-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.70 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640277 | 2018-07-19 | 2018-06-23–2018-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.39 |
| E0643872 | 2018-07-27 | 2018-07-11–2018-07-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $162.55 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.01 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $37.95 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $43.40 |
| RMS0081182 | 2018-08-31 | 2018-08-01–2018-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $17.43 |
| 1018816 | 2018-09-25 | 2018-08-31–2018-08-31 | WATER | DEER PARK | $43.40 |
| RMS0082045 | 2018-09-28 | 2018-09-01–2018-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.08 |