Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$341,683.712019 HON. JOSE E. SERRANO ($20,501.74) · 2020 HON. JOSE E. SERRANO ($321,181.97) · Median member: $362,416.13
2020 so far$321,181.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $282,027.66 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSE E. SERRANO | 2019 | $20,501.74 |
| 2020 HON. JOSE E. SERRANO | 2020 | $321,181.97 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,027.66 |
| 2 | Contractual services | Itemized | $13,154.97 |
| 3 | Rent, communications and utilities | Itemized | $39,056.42 |
| 4 | Printing and franked mail | Itemized | $109.49 |
| 5 | Travel | Itemized | $3,000.67 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $3,689.50 |
| Member total | $341,683.71 |
Staff, by title34 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF ADMINISTRATOR | 2 | $40,023.25 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $28,143.33 |
| COMMUNITY LIAISON | 4 | $26,128.50 |
| DISTRICT DIRECTOR | 2 | $22,209.25 |
| HOUSING SPEC./INTAKE DIR. | 2 | $21,096.91 |
| SCHEDULER/EXECUTIVE SECRETARY | 2 | $20,548.92 |
| DEPUTY DISTRICT DIRECTOR | 2 | $19,306.08 |
| COMMUNICATIONS DIR / ADVISOR | 2 | $17,077.50 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,693.25 |
| LEGISLATIVE AIDE/SCHEDULER | 2 | $15,683.50 |
| LEGISLATIVE ASSIST/SOCIAL MEDI | 2 | $13,644.91 |
| CONGRESSIONAL ASSIST/CASE WORK | 2 | $11,954.25 |
| STAFF ASSISTANT | 2 | $11,841.26 |
| CHIEF OF STAFF | 2 | $8,992.50 |
| SHARED EMPLOYEE | 2 | $5,864.25 |
| other titles | 2 | $2,820.00 |
| Payroll total | 34 | $282,027.66 |
Contractual services, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237671 | 2020-01-16 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1250851 | 2020-02-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1242528 | 2020-01-16 | 2020-01-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $7,580.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243173 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| 1248715 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.08 |
| 1247450 | 2020-01-30 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.10 |
| 1257255 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,050.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $65.96 |
| 1254670 | 2020-03-06 | 2020-01-01–2020-01-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,851.05 |
| 1271177 | 2020-03-16 | 2020-03-03–2020-04-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
Printing and franked mail, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.06 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.20 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.43 |
| 1240670 | 2020-01-22 | 2019-09-21–2019-11-02 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.80 |
Travel, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250135 | 2020-02-06 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $215.00 |
| 〃 | 〃 | 2020-01-16–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $430.00 |
| 1251565 | 2020-02-11 | 2020-01-29–2020-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.97 |
| 1255132 | 2020-02-24 | 2020-02-06–2020-02-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $172.80 |
| 〃 | 〃 | 2020-02-06–2020-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.80 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.63 |
| 1264340 | 2020-03-05 | 2020-02-26–2020-02-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.47 |
| 1266490 | 2020-03-12 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
| 〃 | 〃 | 2020-01-30–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $366.00 |
| 〃 | 〃 | 2020-02-07–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $398.00 |
Equipment, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line16 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241175 | 2020-01-24 | 2020-01-15–2020-01-15 | FOOD & BEVERAGE | IndividualName withheld | $85.75 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $101.54 |
| 1248365 | 2020-02-03 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | IndividualName withheld | $75.01 |
| 〃 | 〃 | 2020-01-24–2020-01-24 | FOOD & BEVERAGE | IndividualName withheld | $43.55 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.73 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $4.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.52 |
| 1268225 | 2020-03-16 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $1,427.97 |
| 1268233 | 2020-03-16 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $85.19 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $4.00 |