1rows
$240.75paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,535.182015 HON. ALBIO SIRES ($472.00) · 2016 HON. ALBIO SIRES ($46,693.98) · 2017 HON. ALBIO SIRES ($285,369.20) · Median member: $297,702.03
2017 so far$285,369.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $255,977.79 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ALBIO SIRES | 2015 | $472.00 |
| 2016 HON. ALBIO SIRES | 2016 | $46,693.98 |
| 2017 HON. ALBIO SIRES | 2017 | $285,369.20 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,977.79 |
| 2 | Contractual services | Itemized | $11,580.00 |
| 3 | Rent, communications and utilities | Itemized | $21,212.38 |
| 4 | Printing and franked mail | Itemized | $17,637.06 |
| 5 | Travel | Itemized | $4,048.55 |
| 6 | Equipment | Itemized | $11,959.18 |
| 7 | Supplies and materials | Itemized | $10,120.22 |
| Member total | $332,535.18 |
Staff, by title30 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $29,750.01 |
| ADMINISTRATIVE DIRECTOR | 2 | $29,625.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,249.99 |
| CONGRESSIONAL AIDE | 4 | $17,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,124.99 |
| FIELD REPRESENTATIVE | 2 | $14,000.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,875.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 30 | $255,977.79 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898221 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0484071 | 2017-02-03 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 903499 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 908883 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0498456 | 2017-03-23 | 2017-01-31–2017-02-27 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $100.00 |
| E0498459 | 2017-03-23 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0475873 | 2017-01-06 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0481567 | 2017-01-27 | 2016-12-27–2016-12-27 | NON-TECHNOLOGY SERVICE CONTR | KYVON | $575.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0477835 | 2017-01-13 | 2016-12-23–2017-01-22 | UTILITIES | OPTIMUM | $187.31 |
| 897589 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 897590 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| E0478937 | 2017-01-18 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $255.25 |
| E0481563 | 2017-01-27 | 2016-12-20–2017-01-19 | UTILITIES | COMCAST | $182.32 |
| E0484097 | 2017-02-03 | 2017-01-20–2017-02-19 | UTILITIES | COMCAST | $248.27 |
| E0484099 | 2017-02-03 | 2017-01-09–2017-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $20.60 |
| E0484098 | 2017-02-06 | 2017-01-14–2017-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.74 |
| E0484531 | 2017-02-06 | 2016-12-17–2017-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.30 |
| E0487402 | 2017-02-13 | 2017-01-17–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $15.35 |
Printing and franked mail, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.79 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.95 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.20 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,085.90 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,046.32 |
| E0475877 | 2017-01-12 | 2016-12-10–2016-12-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $8,648.70 |
| E0480245 | 2017-01-18 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $238.50 |
| E0480301 | 2017-01-18 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $292.50 |
| 901043 | 2017-01-25 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $279.50 |
Travel, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478530 | 2017-01-17 | 2017-01-07–2017-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| E0478934 | 2017-01-26 | 2017-01-06–2017-01-08 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $240.75 |
| E0481961 | 2017-01-30 | 2017-01-15–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.75 |
| E0487405 | 2017-02-14 | 2017-02-03–2017-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.15 |
| E0490012 | 2017-02-27 | 2017-01-05–2017-01-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $730.00 |
| E0491541 | 2017-03-02 | 2017-02-20–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $464.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.88 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $445.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $445.00 |
| 897187 | 2017-01-11 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $8,680.00 |
| 901061 | 2017-01-26 | 2017-01-04–2017-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,905.72 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475439 | 2017-01-06 | 2018-01-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,999.00 |
| 900755 | 2017-01-23 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | BSL GEM LASER EXPRESS LLC | $53.40 |
| E0481560 | 2017-01-27 | 2016-12-19–2017-01-14 | WATER | READYREFRESH BY NESTLE | $50.90 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.99 |
| 901701 | 2017-02-02 | 2017-01-19–2017-01-19 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT INC. C/O ISM IN | $484.00 |
| E0484101 | 2017-02-03 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $8.55 |
| E0487403 | 2017-02-13 | 2017-01-01–2017-01-31 | WATER | READYREFRESH BY NESTLE | $106.83 |
| E0487404 | 2017-02-13 | 2017-01-01–2017-01-31 | WATER | READYREFRESH BY NESTLE | $10.99 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $219.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.95 |