5rows
$1,121.88paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,547.822017 HON. ALBIO SIRES ($289,547.82) · Median member: $289,986.76
2017 so far$574,917.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $252,963.91 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALBIO SIRES | 2017 | $289,547.82 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,963.91 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $14,811.77 |
| 4 | Printing and franked mail | Itemized | $678.92 |
| 5 | Travel | Itemized | $5,777.47 |
| 6 | Equipment | Itemized | $1,335.00 |
| 7 | Supplies and materials | Itemized | $2,925.75 |
| Member total | $289,547.82 |
Staff, by title18 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| 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 | 4 | $21,069.44 |
| CONGRESSIONAL AIDE | 2 | $17,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,124.99 |
| FIELD REPRESENTATIVE | 1 | $14,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,166.67 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $500.00 |
| Payroll total | 18 | $252,963.91 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503823 | 2017-04-11 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 914468 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0513503 | 2017-05-10 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0513682 | 2017-05-10 | 2017-03-31–2017-03-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 920062 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0520041 | 2017-06-02 | 2017-04-30–2017-04-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0522146 | 2017-06-07 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 928182 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0525845 | 2017-06-19 | 2017-05-31–2017-05-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503751 | 2017-04-10 | 2017-03-14–2017-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.74 |
| E0503764 | 2017-04-10 | 2017-02-17–2017-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $297.18 |
| E0503825 | 2017-04-11 | 2017-02-27–2017-03-26 | EQUIP RENTAL (EFF 1/3/03) | READYREFRESH BY NESTLE | $8.55 |
| E0503827 | 2017-04-11 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $274.03 |
| 913843 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 913844 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| E0507274 | 2017-04-18 | 2017-03-20–2017-04-19 | UTILITIES | COMCAST | $129.85 |
| E0508685 | 2017-04-19 | 2017-03-01–2017-03-31 | EQUIP RENTAL (EFF 1/3/03) | READYREFRESH BY NESTLE | $10.99 |
| E0508702 | 2017-04-19 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.53 |
| E0508706 | 2017-04-24 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $214.63 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.19 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.19 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.14 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| E0508696 | 2017-04-21 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| E0508691 | 2017-04-24 | 2017-04-07–2017-04-07 | MISCELLANEOUS PRINTING | DAVID L ANDRUKITIS INC | $159.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0523480 | 2017-06-14 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| E0525841 | 2017-06-19 | 2017-06-06–2017-06-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503755 | 2017-04-10 | 2017-03-19–2017-03-26 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $481.50 |
| E0503762 | 2017-04-10 | 2017-03-30–2017-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.60 |
| E0507272 | 2017-04-19 | 2017-04-06–2017-04-06 | LODGING | IndividualName withheld | $375.08 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $20.35 |
| 〃 | 〃 | 2017-04-06–2017-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.65 |
| E0507276 | 2017-04-19 | 2017-03-07–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,083.00 |
| E0508684 | 2017-04-24 | 2017-04-07–2017-04-07 | MEALS | IndividualName withheld | $46.23 |
| E0508701 | 2017-04-24 | 2017-04-15–2017-04-15 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $120.38 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $445.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $445.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $445.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503824 | 2017-04-11 | 2017-02-15–2017-03-14 | WATER | READYREFRESH BY NESTLE | $50.79 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.81 |
| E0508692 | 2017-04-24 | 2017-03-11–2017-04-10 | WATER | READYREFRESH BY NESTLE | $39.18 |
| E0508709 | 2017-04-24 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $157.80 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.96 |
| E0513685 | 2017-05-10 | 2017-04-24–2017-04-26 | WATER | READYREFRESH BY NESTLE | $20.80 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $25.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $39.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-GIANT | $40.19 |