2rows
$364.50paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,490.252014 HON. ALBIO SIRES (−$224.40) · 2016 HON. ALBIO SIRES ($316,714.65) · Median member: $292,350.17
2016 so far$871,423.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $275,933.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ALBIO SIRES | 2014 | −$224.40 |
| 2016 HON. ALBIO SIRES | 2016 | $316,714.65 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,933.92 |
| 2 | Contractual services | Itemized | $11,175.00 |
| 3 | Rent, communications and utilities | Itemized | $22,812.47 |
| 4 | Printing and franked mail | Itemized | $145.59 |
| 5 | Travel | Itemized | $3,069.61 |
| 6 | Equipment | Itemized | $1,452.48 |
| 7 | Supplies and materials | Itemized | $1,901.18 |
| Member total | $316,490.25 |
Staff, by title28 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $29,625.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,749.98 |
| 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 |
| STAFF ASSISTANT | 1 | $6,500.01 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 10 | $22,331.11 |
| Payroll total | 28 | $275,933.92 |
Contractual services, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867065 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0426881 | 2016-07-28 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0428090 | 2016-08-03 | 2016-06-01–2016-07-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $100.00 |
| E0428095 | 2016-08-03 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | METROPOLITAN MAINTENANCE SOLUTIONS LLC | $450.00 |
| 872313 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0436150 | 2016-08-30 | 2016-08-11–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 877551 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0444818 | 2016-09-27 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0444833 | 2016-09-27 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420369 | 2016-07-11 | 2016-05-17–2016-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $268.95 |
| 866928 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| 866930 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| E0424103 | 2016-07-20 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $505.46 |
| E0426877 | 2016-07-28 | 2016-05-30–2016-05-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.38 |
| E0426880 | 2016-07-28 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.63 |
| E0426882 | 2016-07-28 | 2016-07-17–2016-08-16 | UTILITIES | COMCAST | $100.95 |
| E0426886 | 2016-07-28 | 2016-06-04–2016-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $218.47 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.18 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.90 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.96 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
Travel, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420390 | 2016-07-11 | 2016-07-01–2016-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.15 |
| E0421069 | 2016-07-13 | 2016-05-26–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $801.00 |
| E0424105 | 2016-07-20 | 2016-07-08–2016-07-10 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $243.00 |
| E0424117 | 2016-07-20 | 2016-07-15–2016-07-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.20 |
| E0426884 | 2016-07-28 | 2016-07-19–2016-07-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.80 |
| E0431891 | 2016-08-12 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.00 |
| E0433870 | 2016-08-22 | 2016-07-19–2016-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420368 | 2016-07-11 | 2016-06-26–2016-06-26 | WATER | READYREFRESH BY NESTLE | $8.56 |
| E0420389 | 2016-07-11 | 2016-06-27–2016-06-30 | WATER | READYREFRESH BY NESTLE | $122.42 |
| E0420394 | 2016-07-11 | 2016-06-08–2016-06-30 | WATER | READYREFRESH BY NESTLE | $45.46 |
| E0420395 | 2016-07-12 | 2016-06-13–2016-09-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.80 |
| E0424096 | 2016-07-19 | 2016-06-15–2016-07-14 | WATER | READYREFRESH BY NESTLE | $27.25 |
| E0424118 | 2016-07-20 | 2016-06-22–2016-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.86 |
| E0426883 | 2016-07-28 | 2016-07-04–2017-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $215.80 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.44 |
| E0430271 | 2016-08-10 | 2016-07-01–2016-07-31 | WATER | READYREFRESH BY NESTLE | $88.87 |
| E0430273 | 2016-08-10 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $8.56 |