Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$402,657.012020 HON. JOSE E. SERRANO ($402,657.01) · Median member: $373,877.00
2020 so far$1,383,939.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $344,157.87 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSE E. SERRANO | 2020 | $402,657.01 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,157.87 |
| 2 | Contractual services | Itemized | $17,230.99 |
| 3 | Rent, communications and utilities | Itemized | $38,781.74 |
| 4 | Printing and franked mail | Itemized | $248.44 |
| 5 | Travel | Itemized | $144.73 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $1,448.24 |
| Member total | $402,657.01 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $43,475.01 |
| COMMUNITY LIAISON | 2 | $33,128.52 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $31,245.00 |
| DISTRICT DIRECTOR | 1 | $28,209.24 |
| HOUSING SPEC./INTAKE DIR. | 1 | $26,097.00 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $25,548.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,305.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,693.24 |
| COMMUNICATIONS DIR / ADVISOR | 1 | $21,077.49 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $20,183.49 |
| LEGISLATIVE ASSIST/SOCIAL MEDI | 1 | $18,144.99 |
| CONGRESSIONAL ASSIST/CASE WORK | 1 | $15,454.26 |
| STAFF ASSISTANT | 1 | $15,424.50 |
| CHIEF OF STAFF | 1 | $10,862.49 |
| SHARED EMPLOYEE | 1 | $8,307.66 |
| Payroll total | 16 | $344,157.87 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337671 | 2020-10-09 | 2020-09-14–2020-09-14 | JANITORIAL AND MAINT SERV | SHRED-IT | $286.76 |
| 1343053 | 2020-10-16 | 2020-10-02–2020-10-02 | JANITORIAL AND MAINT SERV | SHRED-IT | $711.35 |
| 1343839 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1351095 | 2020-11-10 | 2020-11-06–2020-11-06 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
| 1353569 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1356897 | 2020-11-23 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1356894 | 2020-11-24 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1361813 | 2020-12-14 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1361816 | 2020-12-14 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | LAFAYETTE AVENUE LLC | $1,986.97 |
| 1364482 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1344276 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| 1343048 | 2020-10-19 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,924.40 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,070.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.88 |
| 1350689 | 2020-11-06 | 2020-11-01–2020-11-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,930.50 |
| 1354003 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | LAFAYETTE AVENUE LLC | $9,749.67 |
| EMS0102354 | 2020-11-20 | 2020-10-01–2020-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.34 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.00 |
| MED0102426 | 2020-11-24 | 2020-11-19–2020-11-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.00 |
Travel, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1357004 | 2020-11-23 | 2020-11-12–2020-11-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $72.85 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $25.28 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $215.00 |
Supplies and materials, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.91 |
| 1351136 | 2020-11-10 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $363.38 |
| 1351140 | 2020-11-10 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $195.65 |
| 1356887 | 2020-11-23 | 2020-09-22–2020-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $759.34 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.96 |
| 1369400 | 2020-12-29 | 2020-11-30–2020-11-30 | WATER | READYREFRESH BY NESTLE | $4.00 |