Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$385,303.582018 HON. JOSE E. SERRANO ($6,056.13) · 2019 HON. JOSE E. SERRANO ($379,247.45) · Median member: $303,726.00
2019 so far$627,274.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $295,954.25 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSE E. SERRANO | 2018 | $6,056.13 |
| 2019 HON. JOSE E. SERRANO | 2019 | $379,247.45 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,954.25 |
| 2 | Contractual services | Itemized | $5,748.71 |
| 3 | Rent, communications and utilities | Itemized | $73,598.22 |
| 4 | Printing and franked mail | Itemized | $392.46 |
| 5 | Travel | Itemized | $5,176.39 |
| 6 | Equipment | Itemized | $2,844.00 |
| 7 | Supplies and materials | Itemized | $1,589.55 |
| Member total | $385,303.58 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $40,921.83 |
| COMMUNITY LIAISON | 2 | $28,305.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $28,305.00 |
| DISTRICT DIRECTOR | 1 | $24,059.25 |
| HOUSING SPEC./INTAKE DIR. | 1 | $22,854.25 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $22,260.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,914.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,083.75 |
| LEGISLATIVE AIDE | 1 | $14,781.50 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $14,781.50 |
| CONGRESSIONAL ASSIST/CASE WORK | 1 | $12,950.00 |
| STAFF ASSISTANT | 1 | $12,376.21 |
| COMMUNICATIONS DIR / ADVISOR | 1 | $11,000.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| COMMUNICATIONS DIRECTOR | 1 | $7,082.63 |
| other titles | 2 | $6,752.84 |
| Payroll total | 18 | $295,954.25 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108235 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1104910 | 2019-04-25 | 2019-03-20–2019-03-20 | LAUNDRY SERVICES | IndividualName withheld | $63.71 |
| 1125677 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137679 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105560 | 2019-04-15 | 2019-02-25–2019-03-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,723.86 |
| 1104917 | 2019-04-22 | 2019-03-22–2019-03-22 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $250.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,300.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.57 |
| 1119755 | 2019-05-09 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| 1119756 | 2019-05-09 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| 1119757 | 2019-05-09 | 2019-03-03–2019-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| 1119758 | 2019-05-09 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.85 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.13 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.85 |
| 1105554 | 2019-04-12 | 2019-01-30–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.85 |
| 1113613 | 2019-04-25 | 2019-02-11–2019-02-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| PIX0087672 | 2019-04-25 | 2019-04-03–2019-04-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1118782 | 2019-05-09 | 2019-02-21–2019-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.48 |
| 1135778 | 2019-06-18 | 2019-03-21–2019-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.18 |
Travel, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102553 | 2019-04-09 | 2019-02-28–2019-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.00 |
| 〃 | 〃 | 2019-03-08–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $407.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $234.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-03-28–2019-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $377.00 |
| 1102409 | 2019-04-20 | 2019-03-12–2019-03-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $132.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.76 |
| 1108871 | 2019-04-23 | 2019-03-07–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.84 |
| 1108879 | 2019-04-23 | 2019-03-28–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.03 |
| 1112473 | 2019-04-23 | 2019-02-05–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.61 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1115898 | 2019-05-02 | 2019-02-05–2019-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,199.00 |
Supplies and materials, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102409 | 2019-04-20 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | IndividualName withheld | $520.00 |
| 1104917 | 2019-04-22 | 2019-04-22–2019-04-22 | FOOD & BEVERAGE | IndividualName withheld | $600.00 |
| 1104910 | 2019-04-25 | 2019-03-20–2019-03-21 | FOOD & BEVERAGE | IndividualName withheld | $135.71 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $43.40 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $48.40 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.58 |
| 1127980 | 2019-05-28 | 2019-03-10–2019-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.49 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| FRM0089178 | 2019-06-14 | 2019-05-23–2019-05-23 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| 1139079 | 2019-06-21 | 2019-04-30–2019-04-30 | WATER | DEER PARK | $43.40 |