2rows
$481.50paid 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 2022Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$354,911.232017 HON. ALBIO SIRES ($354,911.23) · Median member: $341,527.33
2017 so far$1,257,238.17OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $282,894.42 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALBIO SIRES | 2017 | $354,911.23 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,894.42 |
| 2 | Contractual services | Itemized | $11,480.00 |
| 3 | Rent, communications and utilities | Itemized | $16,747.26 |
| 4 | Printing and franked mail | Itemized | $30,753.06 |
| 5 | Travel | Itemized | $6,303.64 |
| 6 | Equipment | Itemized | $544.00 |
| 7 | Supplies and materials | Itemized | $6,188.85 |
| Member total | $354,911.23 |
Staff, by title26 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONGRESSIONAL AIDE | 3 | $33,166.64 |
| 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 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,124.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $4,000.00 |
| ADMINISTRATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 6 | $15,000.00 |
| Payroll total | 26 | $282,894.42 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558808 | 2017-10-12 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 948174 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0565385 | 2017-10-29 | 2017-10-01–2017-10-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0566245 | 2017-11-03 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 956473 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0575248 | 2017-12-07 | 2017-11-28–2017-11-28 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0575252 | 2017-12-07 | 2017-11-14–2017-11-14 | TRANSLATN AND INTERPRET SERV | SOL'S INTERPRETING SERVICES | $475.00 |
| E0575253 | 2017-12-07 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 959987 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560495 | 2017-10-11 | 2017-09-23–2017-10-22 | UTILITIES | CABLEVISION | $187.36 |
| E0558809 | 2017-10-12 | 2017-08-17–2017-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.35 |
| 947558 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 947559 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| E0560829 | 2017-10-16 | 2017-09-15–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.38 |
| E0565389 | 2017-10-27 | 2017-09-29–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.69 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $88.53 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.09 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,765.39 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.06 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.31 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,675.21 |
| 947254 | 2017-10-12 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | COMPREHENSIVE COMMUNICATIONS | $7,463.00 |
| E0562047 | 2017-10-17 | 2017-10-12–2017-10-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| E0573072 | 2017-11-20 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0573073 | 2017-11-20 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $137.50 |
| E0571518 | 2017-11-26 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | COMPREHENSIVE COMMUNICATIONS | $11,034.00 |
Travel, line by line21 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557771 | 2017-10-10 | 2017-09-26–2017-09-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $182.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $163.07 |
| 〃 | 〃 | 2017-09-26–2017-09-26 | MEALS | IndividualName withheld | $36.27 |
| E0560360 | 2017-10-16 | 2017-09-08–2017-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $635.00 |
| E0560801 | 2017-10-16 | 2017-10-06–2017-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| E0564587 | 2017-10-30 | 2017-10-14–2017-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| E0567102 | 2017-11-07 | 2017-10-27–2017-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.60 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
| MNT0074304 | 2017-12-29 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| 〃 | 〃 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $140.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557154 | 2017-10-06 | 2017-08-19–2017-09-18 | WATER | READYREFRESH BY NESTLE | $70.89 |
| E0557157 | 2017-10-06 | 2017-08-11–2017-09-10 | WATER | READYREFRESH BY NESTLE | $18.28 |
| E0560338 | 2017-10-16 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $8.55 |
| E0560339 | 2017-10-16 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $54.44 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $536.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.99 |
| E0562026 | 2017-10-23 | 2017-09-11–2017-10-10 | WATER | READYREFRESH BY NESTLE | $71.66 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.15 |
| E0565458 | 2017-11-02 | 2017-09-19–2017-10-18 | WATER | READYREFRESH BY NESTLE | $25.92 |