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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,800.002016 HON. ALBIO SIRES ($329,800.00) · Median member: $323,677.86
2016 so far$1,201,223.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $247,102.81 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ALBIO SIRES | 2016 | $329,800.00 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,102.81 |
| 2 | Contractual services | Itemized | $13,125.00 |
| 3 | Rent, communications and utilities | Itemized | $29,218.13 |
| 4 | Printing and franked mail | Itemized | $272.00 |
| 5 | Travel | Itemized | $4,693.42 |
| 6 | Equipment | Itemized | $3,353.15 |
| 7 | Supplies and materials | Itemized | $32,035.49 |
| Member total | $329,800.00 |
Staff, by title16 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| Payroll total | 16 | $247,102.81 |
Contractual services, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882617 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0454865 | 2016-11-01 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0454884 | 2016-11-01 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0454847 | 2016-11-02 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | METROPOLITAN MAINTENANCE SOLUTIONS LLC | $450.00 |
| E0454871 | 2016-11-02 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | METROPOLITAN MAINTENANCE SOLUTIONS LLC | $450.00 |
| E0454873 | 2016-11-02 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | METROPOLITAN MAINTENANCE SOLUTIONS LLC | $450.00 |
| E0458442 | 2016-11-14 | 2016-10-28–2016-10-28 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 887843 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0466128 | 2016-12-08 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | METROPOLITAN MAINTENANCE SOLUTIONS LLC | $450.00 |
| E0466150 | 2016-12-08 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447120 | 2016-10-04 | 2016-09-13–2016-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.63 |
| E0447123 | 2016-10-05 | 2016-09-14–2016-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.08 |
| E0447157 | 2016-10-05 | 2016-08-17–2016-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $299.06 |
| 882481 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,100.00 |
| 882483 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,000.00 |
| E0453115 | 2016-10-25 | 2016-09-21–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.55 |
| E0453416 | 2016-10-26 | 2016-09-04–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $262.67 |
| E0453437 | 2016-10-26 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $519.16 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.82 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.93 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.95 |
| E0467600 | 2016-12-14 | 2016-12-02–2016-12-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447153 | 2016-10-04 | 2016-09-23–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.00 |
| 〃 | 〃 | 2016-08-31–2016-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.75 |
| E0453722 | 2016-10-26 | 2016-09-09–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,628.00 |
| E0454868 | 2016-11-01 | 2016-10-21–2016-10-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.62 |
| E0454864 | 2016-11-02 | 2016-10-07–2016-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $486.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.40 |
| E0454866 | 2016-11-02 | 2016-09-30–2016-10-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $296.00 |
| 〃 | 〃 | 2016-10-04–2016-10-06 | CAR RENTAL | IndividualName withheld | $157.18 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $11.72 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.30 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $484.16 |
| 896700 | 2016-12-29 | 2016-12-12–2016-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,905.72 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-23 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.53 |
| 〃 | 〃 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $464.58 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447124 | 2016-10-04 | 2016-08-20–2016-08-20 | FOOD & BEVERAGE | IndividualName withheld | $16.93 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,039.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $12.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $200.93 |
| E0452949 | 2016-10-24 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $8.56 |
| E0453438 | 2016-10-26 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $10.99 |
| E0453483 | 2016-10-26 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $117.02 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $67.47 |
| E0454883 | 2016-11-01 | 2016-09-20–2016-10-14 | WATER | READYREFRESH BY NESTLE | $23.69 |
| E0454866 | 2016-11-02 | 2016-10-05–2016-10-05 | FOOD & BEVERAGE | IndividualName withheld | $87.37 |