Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$319,128.142018 HON. JOSE E. SERRANO (−$61.50) · 2019 HON. JOSE E. SERRANO ($319,189.64) · Median member: $304,159.70
2019 so far$946,463.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,719.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSE E. SERRANO | 2018 | −$61.50 |
| 2019 HON. JOSE E. SERRANO | 2019 | $319,189.64 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,719.75 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $38,644.81 |
| 4 | Printing and franked mail | Itemized | $483.37 |
| 5 | Travel | Itemized | $3,126.88 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $1,823.33 |
| Member total | $319,128.14 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $36,498.24 |
| COMMUNITY LIAISON | 2 | $25,245.00 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $25,245.00 |
| DISTRICT DIRECTOR | 1 | $21,458.25 |
| HOUSING SPEC./INTAKE DIR. | 1 | $20,383.50 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $19,854.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,653.25 |
| COMMUNICATIONS DIR / ADVISOR | 1 | $16,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,128.75 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $13,183.50 |
| LEGISLATIVE ASSIST/SOCIAL MEDI | 1 | $13,183.50 |
| CONGRESSIONAL ASSIST/CASE WORK | 1 | $11,550.00 |
| STAFF ASSISTANT | 1 | $11,038.26 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,780.00 |
| CHIEF OF STAFF | 1 | $6,352.49 |
| other titles | 1 | $5,666.01 |
| Payroll total | 19 | $268,719.75 |
Contractual services, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152499 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167820 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181590 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148756 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | IndividualName withheld | $69.42 |
| 1153182 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.69 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,283.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.60 |
| 1168494 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| HRS0090975 | 2019-08-27 | 2019-07-01–2019-07-31 | RECORDING - (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0091058 | 2019-08-29 | 2019-07-01–2019-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.92 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.05 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.44 |
| 1158085 | 2019-07-29 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $9.77 |
| 1172259 | 2019-08-27 | 2019-08-09–2019-08-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $292.50 |
| 1178044 | 2019-09-16 | 2019-06-21–2019-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.69 |
Travel, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1148023 | 2019-07-12 | 2019-06-05–2019-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.00 |
| 〃 | 〃 | 2019-06-13–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $488.00 |
| 〃 | 〃 | 2019-06-27–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $447.00 |
| 1149412 | 2019-07-17 | 2019-07-05–2019-07-06 | LODGING | IndividualName withheld | $226.12 |
| 〃 | 〃 | 2019-07-05–2019-07-05 | MEALS | IndividualName withheld | $39.74 |
| 〃 | 〃 | 2019-07-05–2019-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.15 |
| 1151597 | 2019-07-24 | 2019-03-29–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $378.57 |
| 1154022 | 2019-07-25 | 2019-05-03–2019-05-03 | MEALS | IndividualName withheld | $130.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $47.40 |
| 1146831 | 2019-07-16 | 2019-06-12–2019-06-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $933.68 |
| 1157266 | 2019-07-26 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $215.29 |
| 1158400 | 2019-07-29 | 2019-07-22–2019-07-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.16 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $31.38 |
| 1173604 | 2019-08-28 | 2019-07-31–2019-07-31 | WATER | DEER PARK | $47.40 |
| 1174196 | 2019-09-05 | 2019-07-26–2019-08-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $492.09 |
| 1188178 | 2019-09-27 | 2019-08-31–2019-08-31 | WATER | DEER PARK | $23.93 |