1rows
$243.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Democrat · bioguide S001165
Albio Sires
In office since 2006
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2016
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$261,667.182015 HON. ALBIO SIRES ($13,932.45) · 2016 HON. ALBIO SIRES ($247,734.73) · Median member: $302,567.93
2016 so far$247,734.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $213,625.05 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALBIO SIRES | 2015 | $13,932.45 |
| 2016 HON. ALBIO SIRES | 2016 | $247,734.73 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,625.05 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $22,557.47 |
| 4 | Printing and franked mail | Itemized | $2,609.31 |
| 5 | Travel | Itemized | $5,863.15 |
| 6 | Equipment | Itemized | $2,752.42 |
| 7 | Supplies and materials | Itemized | $2,484.78 |
| Member total | $261,667.18 |
Staff, by title28 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,499.99 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| ADMINISTRATIVE DIRECTOR | 2 | $29,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $20,749.98 |
| LEGISLATIVE DIRECTOR | 2 | $16,125.00 |
| CONGRESSIONAL AIDE | 4 | $16,000.02 |
| COMMUNICATIONS DIRECTOR | 2 | $15,875.01 |
| FIELD REPRESENTATIVE | 2 | $13,250.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,125.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $6,500.01 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 28 | $213,625.05 |
Contractual services, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834756 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0365266 | 2016-01-28 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0369142 | 2016-02-08 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 840176 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0372162 | 2016-02-16 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0377093 | 2016-03-02 | 2016-02-01–2016-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0379832 | 2016-03-09 | 2016-02-29–2016-02-29 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0381668 | 2016-03-15 | 2016-02-01–2016-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
| 848115 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0361869 | 2016-01-14 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $450.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834601 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| 834603 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| E0369141 | 2016-02-08 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $249.40 |
| E0369144 | 2016-02-08 | 2016-01-17–2016-02-16 | UTILITIES | COMCAST | $101.06 |
| 840039 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| 840041 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| E0372121 | 2016-02-16 | 2016-01-14–2016-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.05 |
| E0372137 | 2016-02-16 | 2016-01-21–2016-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.39 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.98 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.80 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0387589 | 2016-03-31 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $292.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,243.78 |
| FLG0055718 | 2016-01-31 | 2015-12-01–2015-12-31 | FRANKED MAIL | IndividualName withheld | −$5.85 |
Travel, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361868 | 2016-01-14 | 2016-01-09–2016-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.20 |
| E0365268 | 2016-02-01 | 2016-01-16–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.45 |
| E0372153 | 2016-02-17 | 2016-02-05–2016-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.10 |
| E0373314 | 2016-02-22 | 2016-01-05–2016-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,352.00 |
| E0377086 | 2016-03-02 | 2016-02-19–2016-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| E0379833 | 2016-03-09 | 2016-03-05–2016-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| 844036 | 2016-02-25 | 2016-01-15–2016-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,219.68 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $426.38 |
| E0365250 | 2016-02-01 | 2015-12-15–2016-01-14 | WATER | READYREFRESH BY NESTLE | $28.29 |
| E0369137 | 2016-02-08 | 2016-01-21–2016-01-21 | FOOD & BEVERAGE | IndividualName withheld | $49.14 |
| E0369143 | 2016-02-08 | 2016-01-01–2016-01-31 | WATER | READYREFRESH BY NESTLE | $89.17 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $486.42 |
| E0373497 | 2016-02-18 | 2016-01-15–2016-02-14 | WATER | READYREFRESH BY NESTLE | $28.29 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$16.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $130.21 |
| E0377083 | 2016-03-02 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $8.56 |
| E0379834 | 2016-03-09 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $230.03 |