Representative · NY · Democrat · bioguide S000248
José E. Serrano
In office since 1990
Spent this quarter$8,916.922020 HON. JOSE E. SERRANO ($8,916.92) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $7,649.20 · 15 titles
Adds up?Adds up Pass6 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSE E. SERRANO | 2020 | $8,916.92 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,649.20 |
| 2 | Rent, communications and utilities | Itemized | $1,255.88 |
| 3 | Printing and franked mail | Itemized | $7.84 |
| 4 | Supplies and materials | Itemized | $4.00 |
| Member total | $8,916.92 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF ADMINISTRATOR | 1 | $966.11 |
| COMMUNITY LIAISON | 2 | $736.18 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $694.33 |
| DISTRICT DIRECTOR | 1 | $626.87 |
| HOUSING SPEC./INTAKE DIR. | 1 | $579.93 |
| SCHEDULER/EXECUTIVE SECRETARY | 1 | $567.76 |
| DEPUTY DISTRICT DIRECTOR | 1 | $562.36 |
| LEGISLATIVE DIRECTOR | 1 | $482.07 |
| COMMUNICATIONS DIR / ADVISOR | 1 | $468.39 |
| LEGISLATIVE AIDE/SCHEDULER | 1 | $448.52 |
| LEGISLATIVE ASSIST/SOCIAL MEDI | 1 | $403.22 |
| CONGRESSIONAL ASSIST/CASE WORK | 1 | $343.43 |
| STAFF ASSISTANT | 1 | $342.77 |
| CHIEF OF STAFF | 1 | $241.39 |
| SHARED EMPLOYEE | 1 | $185.87 |
| Payroll total | 16 | $7,649.20 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,067.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.11 |
| GLA0104579 | 2021-02-25 | 2020-12-01–2020-12-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.09 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
Supplies and materials, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $4.00 |