Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$408,725.122018 HON. JOSE E. SERRANO ($408,725.12) · Median member: $350,022.37
2018 so far$1,236,442.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $335,472.28 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSE E. SERRANO | 2018 | $408,725.12 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,472.28 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $36,909.40 |
| 4 | Printing and franked mail | Itemized | $859.83 |
| 5 | Travel | Itemized | $4,015.63 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $25,242.98 |
| Member total | $408,725.12 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $41,631.75 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $30,800.01 |
| COMMUNITY LIAISON | 2 | $29,291.65 |
| DISTRICT DIRECTOR | 1 | $27,155.01 |
| HOUSING SPEC./INTAKE DIR. | 1 | $25,120.26 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $24,611.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,455.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,024.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,498.50 |
| SR CONGRESSIONAL ASSISTANT | 1 | $18,712.66 |
| LEGISLATIVE AIDE | 1 | $17,690.01 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $16,610.01 |
| STAFF ASSISTANT | 1 | $15,125.01 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| SHARED EMPLOYEE | 2 | $9,953.99 |
| other titles | 1 | $3,266.67 |
| Payroll total | 18 | $335,472.28 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025276 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038381 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050833 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025872 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| 1023997 | 2018-10-22 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,717.82 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,312.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $35.60 |
| 1038975 | 2018-11-16 | 2018-11-03–2018-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,000.00 |
| EMS0083406 | 2018-11-26 | 2018-10-01–2018-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,306.30 |
Printing and franked mail, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.20 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.96 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $319.90 |
| 1023738 | 2018-10-18 | 2018-07-26–2018-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.83 |
| 1031790 | 2018-10-30 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $292.50 |
| 1034279 | 2018-11-16 | 2018-08-21–2018-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $30.30 |
| 1047641 | 2018-12-10 | 2018-09-21–2018-10-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $40.14 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658161 | 2018-10-03 | 2018-06-20–2018-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.87 |
| 〃 | 〃 | 2018-08-06–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.06 |
| 〃 | 〃 | 2018-09-04–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.65 |
| E0658644 | 2018-10-05 | 2018-01-09–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.77 |
| 〃 | 〃 | 2018-02-06–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.76 |
| 〃 | 〃 | 2018-03-08–2018-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.86 |
| 〃 | 〃 | 2018-04-20–2018-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.17 |
| 〃 | 〃 | 2018-05-02–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.91 |
| 〃 | 〃 | 2018-06-12–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.58 |
| E0658652 | 2018-10-05 | 2018-02-21–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.57 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1023834 | 2018-10-18 | 2018-09-30–2018-09-30 | FOOD & BEVERAGE | IndividualName withheld | $50.78 |
| 〃 | 〃 | 2018-10-01–2018-10-01 | FOOD & BEVERAGE | IndividualName withheld | $15.74 |
| 1030648 | 2018-10-25 | 2018-08-16–2018-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.60 |
| 〃 | 〃 | 2018-10-20–2018-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.29 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $43.40 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,068.52 |
| 1034429 | 2018-11-07 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $148.40 |
| 1043405 | 2018-11-28 | 2018-10-31–2018-10-31 | WATER | DEER PARK | $43.40 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,796.03 |
| 1049976 | 2018-12-17 | 2018-12-19–2019-12-18 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $998.40 |