Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$319,254.212019 HON. JOSE E. SERRANO ($83.20) · 2020 HON. JOSE E. SERRANO ($319,171.01) · Median member: $321,766.04
2020 so far$981,282.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $272,909.31 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSE E. SERRANO | 2019 | $83.20 |
| 2020 HON. JOSE E. SERRANO | 2020 | $319,171.01 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,909.31 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $38,913.82 |
| 4 | Printing and franked mail | Itemized | $83.20 |
| 5 | Equipment | Itemized | $1,251.88 |
| 6 | Supplies and materials | Itemized | $411.00 |
| Member total | $319,254.21 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $5,920.83 |
| other titles | 1 | −$2,700.00 |
| Payroll total | 17 | $272,909.31 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312771 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323112 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333364 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313200 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| 1311474 | 2020-07-17 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,799.12 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,475.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.47 |
| GLA0099555 | 2020-07-29 | 2020-07-22–2020-07-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.10 |
| 1321772 | 2020-08-13 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,810.31 |
| 1323544 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.20 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| 1328769 | 2020-09-01 | 2020-08-30–2020-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $606.88 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1315525 | 2020-07-20 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $399.00 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $4.00 |