Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$386,943.122019 HON. JOSE E. SERRANO ($386,943.12) · Median member: $368,947.66
2019 so far$1,333,406.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $320,533.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSE E. SERRANO | 2019 | $386,943.12 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,533.02 |
| 2 | Contractual services | Itemized | $24,195.97 |
| 3 | Rent, communications and utilities | Itemized | $36,938.94 |
| 4 | Printing and franked mail | Itemized | $348.44 |
| 5 | Travel | Itemized | $3,041.79 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $1,239.96 |
| Member total | $386,943.12 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $40,998.24 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $29,745.00 |
| COMMUNITY LIAISON | 2 | $29,245.02 |
| DISTRICT DIRECTOR | 1 | $25,958.25 |
| HOUSING SPEC./INTAKE DIR. | 1 | $23,883.51 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $23,354.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,153.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,628.76 |
| COMMUNICATIONS DIR / ADVISOR | 1 | $18,999.99 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $16,683.51 |
| LEGISLATIVE ASSIST/SOCIAL MEDI | 1 | $16,183.50 |
| CONGRESSIONAL ASSIST/CASE WORK | 1 | $14,049.99 |
| STAFF ASSISTANT | 1 | $13,538.25 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,920.00 |
| other titles | 1 | $6,666.00 |
| Payroll total | 18 | $320,533.02 |
Contractual services, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197214 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202249 | 2019-10-30 | 2019-04-16–2019-04-30 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,583.62 |
| 1212158 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1217809 | 2019-12-02 | 2019-04-16–2019-04-30 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,031.59 |
| 1217813 | 2019-12-03 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1217816 | 2019-12-03 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1217819 | 2019-12-03 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1217824 | 2019-12-03 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1226861 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1223694 | 2019-12-23 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197876 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| 1202286 | 2019-10-30 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,831.33 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,143.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $40.10 |
| 1212819 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,147.69 |
Printing and franked mail, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.11 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.10 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.13 |
| 1200856 | 2019-10-24 | 2019-10-17–2019-10-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| 1202287 | 2019-10-29 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $22.12 |
| 1216829 | 2019-11-27 | 2019-08-21–2019-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $16.48 |
Travel, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191369 | 2019-10-09 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 |
| 〃 | 〃 | 2019-09-12–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $482.00 |
| 〃 | 〃 | 2019-09-27–2019-10-15 | COMMERCIAL TRANSPORTATION | 〃 | $398.00 |
| 1207933 | 2019-11-13 | 2019-10-15–2019-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $106.00 |
| 〃 | 〃 | 2019-10-18–2019-10-21 | COMMERCIAL TRANSPORTATION | 〃 | $530.00 |
| 〃 | 〃 | 2019-10-24–2019-10-28 | COMMERCIAL TRANSPORTATION | 〃 | $530.00 |
| 1221296 | 2019-12-12 | 2019-10-30–2019-10-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
| 〃 | 〃 | 2019-10-31–2019-11-12 | COMMERCIAL TRANSPORTATION | 〃 | $430.00 |
| 〃 | 〃 | 2019-11-12–2019-11-12 | COMMERCIAL TRANSPORTATION | 〃 | −$215.00 |
| 1223698 | 2019-12-17 | 2019-08-06–2019-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.13 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187474 | 2019-10-02 | 2019-08-20–2019-08-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $347.78 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $36.91 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $36.91 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $14.08 |
| 1224584 | 2019-12-18 | 2019-12-01–2019-12-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.55 |
| 1225588 | 2019-12-30 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $708.00 |
| 1234640 | 2019-12-30 | 2019-11-30–2019-11-30 | WATER | DEER PARK | $36.45 |
| RMS0094448 | 2019-12-31 | 2019-12-01–2019-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.28 |