Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$278,206.562018 HON. JOSE E. SERRANO ($30,179.95) · 2019 HON. JOSE E. SERRANO ($248,026.61) · Median member: $301,016.28
2019 so far$248,026.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $234,043.31 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSE E. SERRANO | 2018 | $30,179.95 |
| 2019 HON. JOSE E. SERRANO | 2019 | $248,026.61 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,043.31 |
| 2 | Contractual services | Itemized | $9,273.00 |
| 3 | Rent, communications and utilities | Itemized | $9,672.71 |
| 4 | Printing and franked mail | Itemized | $798.41 |
| 5 | Travel | Itemized | $5,289.65 |
| 6 | Equipment | Itemized | $4,285.00 |
| 7 | Supplies and materials | Itemized | $14,844.48 |
| Member total | $278,206.56 |
Staff, by title32 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF ADMINISTRATOR | 2 | $33,180.24 |
| COMMUNITY LIAISON | 4 | $22,950.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $22,950.00 |
| DISTRICT DIRECTOR | 2 | $19,507.50 |
| HOUSING SPEC./INTAKE DIR. | 2 | $18,530.49 |
| SCHEDULER/EXECUTIVE SECRETARY | 2 | $18,048.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,957.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,662.50 |
| COMMUNICATIONS DIRECTOR | 2 | $14,165.25 |
| LEGISLATIVE AIDE | 2 | $11,985.00 |
| LEGISLATIVE AIDE/SCHEDULER | 2 | $11,985.00 |
| CONGRESSIONAL ASSIST/CASE WORK | 2 | $10,500.00 |
| STAFF ASSISTANT | 2 | $10,034.76 |
| SHARED EMPLOYEE | 2 | $5,151.00 |
| CHIEF OF STAFF | 2 | $3,435.08 |
| Payroll total | 32 | $234,043.31 |
Contractual services, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071877 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071392 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 | ||
| 01079261 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092767 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,300.39 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $33.14 | ||
| 01097965 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,731.29 | ||
| EMS0086985 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,380.23 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.07 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.67 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.59 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$13.40 | ||
| 01071378 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $195.00 | ||
| 01096771 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $65.00 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| 01097964 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.71 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.19 | ||
| 01061241 | PRINTING & REPRODUCTION | XEROX CORPORATION | $50.74 | ||
| 01062400 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $277.00 |
Travel, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071474 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $438.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $377.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $488.00 | ||
| 01073584 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 | ||
| 01086781 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $377.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $377.00 | ||
| 01089245 | LODGING | IndividualName withheld | $348.96 | ||
| 〃 | MEALS | IndividualName withheld | $33.94 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 | ||
| 01072875 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $2,961.00 | ||
| 01091743 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $679.00 |
Supplies and materials, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061454 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.71 | ||
| 01084684 | WATER | DEER PARK | $23.93 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.10 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 | ||
| 01061249 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $2,164.42 | ||
| 01061475 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,882.00 | ||
| 01068613 | WATER | DEER PARK | $43.40 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.92 |