8rows
$1,487.50paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$311,248.952015 HON. ALBIO SIRES ($4,275.20) · 2016 HON. ALBIO SIRES ($306,973.75) · Median member: $282,291.49
2016 so far$554,708.48OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $255,255.77 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALBIO SIRES | 2015 | $4,275.20 |
| 2016 HON. ALBIO SIRES | 2016 | $306,973.75 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,255.77 |
| 2 | Contractual services | Itemized | $12,325.00 |
| 3 | Rent, communications and utilities | Itemized | $24,741.52 |
| 4 | Printing and franked mail | Itemized | $4,595.05 |
| 5 | Travel | Itemized | $7,024.85 |
| 6 | Equipment | Itemized | $2,335.06 |
| 7 | Supplies and materials | Itemized | $4,971.70 |
| Member total | $311,248.95 |
Staff, by title26 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,901.83 |
| ADMINISTRATIVE DIRECTOR | 1 | $29,416.67 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.98 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.00 |
| DISTRICT DIRECTOR | 2 | $19,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $16,125.00 |
| CONGRESSIONAL AIDE | 2 | $16,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $15,875.01 |
| FIELD REPRESENTATIVE | 1 | $13,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,125.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,200.00 |
| STAFF ASSISTANT | 1 | $6,500.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 6 | $17,695.55 |
| Payroll total | 26 | $255,255.77 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387585 | 2016-04-01 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0388633 | 2016-04-05 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 851196 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0395268 | 2016-04-25 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | METROPOLITAN MAINTENANCE SOLUTIONS LLC | $450.00 |
| E0396899 | 2016-04-28 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0401749 | 2016-05-11 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | METROPOLITAN MAINTENANCE SOLUTIONS LLC | $450.00 |
| 856578 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0408940 | 2016-06-03 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0408941 | 2016-06-03 | 2016-04-27–2016-04-27 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 861927 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387581 | 2016-04-01 | 2016-03-14–2016-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.05 |
| E0387583 | 2016-04-01 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $255.86 |
| E0387587 | 2016-04-04 | 2016-04-01–2016-12-31 | UTILITIES | CABLEVISION | $1,165.00 |
| E0391124 | 2016-04-12 | 2016-02-17–2016-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $283.24 |
| E0391143 | 2016-04-12 | 2016-03-18–2016-03-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.28 |
| 851059 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| 851061 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| E0395257 | 2016-04-25 | 2016-03-31–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.88 |
| E0395279 | 2016-04-25 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $488.12 |
| E0396891 | 2016-04-28 | 2016-03-04–2016-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $285.45 |
Printing and franked mail, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.48 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.05 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.67 |
| E0408937 | 2016-06-02 | 2016-05-13–2016-05-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| 865670 | 2016-06-24 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,275.20 |
Travel, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0391136 | 2016-04-12 | 2016-03-30–2016-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.15 |
| E0394704 | 2016-04-25 | 2016-02-26–2016-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,714.00 |
| E0395286 | 2016-04-25 | 2016-04-14–2016-04-17 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $243.00 |
| E0396895 | 2016-04-28 | 2016-04-21–2016-04-24 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $243.00 |
| 〃 | 〃 | 2016-04-15–2016-04-20 | TAXI/PARKING/TOLLS | 〃 | $34.00 |
| E0398948 | 2016-05-04 | 2016-04-26–2016-05-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $249.00 |
| E0398955 | 2016-05-04 | 2016-04-21–2016-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 2016-03-19–2016-04-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.20 |
| E0398967 | 2016-05-04 | 2016-03-16–2016-04-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.00 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852290 | 2016-04-19 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $803.58 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
Supplies and materials, line by line27 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388634 | 2016-04-05 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $251.90 |
| 〃 | 〃 | 2016-03-13–2016-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.80 |
| 〃 | 〃 | 2016-03-19–2016-09-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $516.91 |
| E0395259 | 2016-04-25 | 2016-03-15–2016-04-14 | WATER | READYREFRESH BY NESTLE | $47.25 |
| E0396900 | 2016-04-28 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.61 |
| 〃 | 〃 | 2016-04-14–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.08 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.49 |
| E0398956 | 2016-05-04 | 2016-03-27–2016-04-26 | WATER | READYREFRESH BY NESTLE | $8.56 |
| E0398957 | 2016-05-04 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $109.43 |