5rows
$1,083.39paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,409.922017 HON. ALBIO SIRES ($327,409.92) · Median member: $294,398.14
2017 so far$902,326.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $278,427.77 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALBIO SIRES | 2017 | $327,409.92 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,427.77 |
| 2 | Contractual services | Itemized | $11,380.00 |
| 3 | Rent, communications and utilities | Itemized | $17,489.44 |
| 4 | Printing and franked mail | Itemized | $354.84 |
| 5 | Travel | Itemized | $3,611.59 |
| 6 | Equipment | Itemized | $12,630.72 |
| 7 | Supplies and materials | Itemized | $3,515.56 |
| Member total | $327,409.92 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | 2 | $20,750.01 |
| CONGRESSIONAL AIDE | 2 | $18,499.98 |
| 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 | $7,750.00 |
| SHARED EMPLOYEE | 3 | $7,700.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| ADMINISTRATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 7 | $14,500.00 |
| Payroll total | 26 | $278,427.77 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531357 | 2017-07-10 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 931419 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533187 | 2017-07-17 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0539126 | 2017-08-01 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0538482 | 2017-08-03 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 937066 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0549136 | 2017-09-07 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0552300 | 2017-09-12 | 2017-08-28–2017-08-28 | TRANSLATN AND INTERPRET SERV | SOL'S INTERPRETING SERVICES | $325.00 |
| 942766 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0557160 | 2017-09-28 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530039 | 2017-07-05 | 2017-05-04–2017-06-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $291.64 |
| E0530041 | 2017-07-05 | 2017-04-28–2017-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $221.80 |
| E0530038 | 2017-07-06 | 2017-06-07–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $18.71 |
| E0531358 | 2017-07-10 | 2017-06-20–2017-07-19 | UTILITIES | COMCAST | $120.56 |
| E0531360 | 2017-07-11 | 2017-06-14–2017-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $159.89 |
| 930804 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 930805 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| E0533190 | 2017-07-18 | 2017-05-17–2017-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $294.38 |
| E0534474 | 2017-07-21 | 2017-06-23–2017-07-22 | UTILITIES | CABLEVISION | $187.36 |
| E0534967 | 2017-07-24 | 2017-05-28–2017-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $212.32 |
Printing and franked mail, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.72 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.21 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.11 |
| E0530052 | 2017-07-05 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0556059 | 2017-09-22 | 2017-09-18–2017-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531355 | 2017-07-11 | 2017-06-23–2017-06-29 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $361.13 |
| E0533191 | 2017-07-17 | 2017-06-30–2017-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.20 |
| E0534630 | 2017-07-21 | 2017-06-12–2017-06-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $677.00 |
| E0534968 | 2017-07-24 | 2017-07-01–2017-07-11 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $240.75 |
| E0537003 | 2017-07-31 | 2017-07-12–2017-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 2017-07-06–2017-07-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.20 |
| E0538485 | 2017-08-03 | 2017-07-20–2017-07-24 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $240.75 |
| E0546207 | 2017-08-29 | 2017-07-29–2017-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
Equipment, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $445.00 |
| 936309 | 2017-08-17 | 2017-07-27–2017-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $552.72 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $445.00 |
| 946296 | 2017-09-26 | 2017-09-12–2017-09-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $10,740.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $209.00 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $160.00 |
Supplies and materials, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530040 | 2017-07-06 | 2017-05-11–2017-06-10 | WATER | READYREFRESH BY NESTLE | $13.00 |
| E0531356 | 2017-07-10 | 2017-05-27–2017-06-26 | WATER | READYREFRESH BY NESTLE | $8.55 |
| E0533188 | 2017-07-18 | 2017-06-01–2017-06-30 | WATER | READYREFRESH BY NESTLE | $10.99 |
| E0533189 | 2017-07-18 | 2017-05-19–2017-06-18 | WATER | READYREFRESH BY NESTLE | $88.87 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $782.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $192.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.11 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WASH POST SUBSCRIPTION | $228.80 |
| E0537002 | 2017-07-31 | 2017-06-11–2017-07-10 | WATER | READYREFRESH BY NESTLE | $28.28 |