Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$339,190.742017 HON. JOSE E. SERRANO (−$1,838.02) · 2019 HON. JOSE E. SERRANO ($99.00) · 2020 HON. JOSE E. SERRANO ($340,929.76) · Median member: $323,093.34
2020 so far$662,111.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $279,632.73 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSE E. SERRANO | 2017 | −$1,838.02 |
| 2019 HON. JOSE E. SERRANO | 2019 | $99.00 |
| 2020 HON. JOSE E. SERRANO | 2020 | $340,929.76 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $279,632.73 |
| 2 | Contractual services | Itemized | $7,763.94 |
| 3 | Rent, communications and utilities | Itemized | $42,821.34 |
| 4 | Printing and franked mail | Itemized | $22.14 |
| 5 | Equipment | Itemized | $10,272.90 |
| 6 | Supplies and materials | Itemized | −$1,322.31 |
| Member total | $339,190.74 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $40,023.24 |
| COMMUNITY LIAISON | 2 | $26,128.50 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $25,245.00 |
| DISTRICT DIRECTOR | 1 | $22,209.24 |
| HOUSING SPEC./INTAKE DIR. | 1 | $21,096.99 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $20,549.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,305.99 |
| COMMUNICATIONS DIR / ADVISOR | 1 | $17,077.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,693.26 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $15,683.49 |
| LEGISLATIVE ASSIST/SOCIAL MEDI | 1 | $13,644.99 |
| CONGRESSIONAL ASSIST/CASE WORK | 1 | $11,954.25 |
| STAFF ASSISTANT | 1 | $11,424.51 |
| CHIEF OF STAFF | 1 | $8,652.51 |
| SHARED EMPLOYEE | 1 | $5,864.25 |
| other titles | 2 | $4,080.00 |
| Payroll total | 18 | $279,632.73 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1292480 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1300227 | 2020-06-12 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1300228 | 2020-06-12 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1302543 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1285340 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,171.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $24.49 |
| 1288148 | 2020-04-30 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,833.91 |
| 1288150 | 2020-04-30 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,820.00 |
| 1289152 | 2020-05-06 | 2020-04-27–2020-05-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.57 |
| 1290172 | 2020-05-08 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,799.09 |
| 1292902 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
Printing and franked mail, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278693 | 2020-04-09 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | IndividualName withheld | $22.14 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1275001 | 2020-04-02 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,528.90 |
| 1285917 | 2020-04-20 | 2020-02-13–2020-02-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | CONNECTION | $3,099.00 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $43.40 |
| 1288030 | 2020-05-04 | 2020-01-13–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $255.74 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $4.00 |
| 1305690 | 2020-06-22 | 2020-04-07–2020-04-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $109.57 |
| 1276970 | 2020-04-01 | 2019-05-31–2019-05-31 | OFFICE SUPPLIES (OUTSIDE) | XEROX CORPORATION | $99.00 |
| FIN-01521-BD | 2020-06-04 | 2017-12-31–2017-12-31 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | −$1,838.02 |