2rows
$490.50paid 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 2022Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,998.222017 HON. ALBIO SIRES ($77,057.69) · 2018 HON. ALBIO SIRES ($289,940.53) · Median member: $335,905.50
2018 so far$289,940.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $253,977.75 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ALBIO SIRES | 2017 | $77,057.69 |
| 2018 HON. ALBIO SIRES | 2018 | $289,940.53 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,977.75 |
| 2 | Contractual services | Itemized | $12,355.00 |
| 3 | Rent, communications and utilities | Itemized | $20,824.32 |
| 4 | Printing and franked mail | Itemized | $60,312.02 |
| 5 | Travel | Itemized | $5,461.40 |
| 6 | Equipment | Itemized | $5,904.06 |
| 7 | Supplies and materials | Itemized | $8,163.67 |
| Member total | $366,998.22 |
Staff, by title30 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| CONGRESSIONAL AIDE | 6 | $32,249.97 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $29,750.01 |
| ADMINISTRATIVE DIRECTOR | 2 | $29,625.00 |
| LEGISLATIVE ASSISTANT | 4 | $20,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,124.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,875.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 30 | $253,977.75 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595289 | 2018-01-30 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0595301 | 2018-01-30 | 2018-01-29–2018-01-29 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 971697 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604102 | 2018-03-07 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0604876 | 2018-03-08 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 979547 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0607677 | 2018-03-20 | 2018-02-09–2018-02-09 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,300.00 |
| 969795 | 2018-01-16 | 2018-01-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $6,285.00 |
| E0589063 | 2018-01-17 | 2017-12-31–2017-12-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0591027 | 2018-01-19 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965048 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 965049 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| E0589011 | 2018-01-17 | 2017-12-14–2018-01-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.36 |
| E0589071 | 2018-01-17 | 2017-12-20–2018-01-19 | UTILITIES | COMCAST | $114.70 |
| E0595298 | 2018-01-30 | 2018-01-14–2018-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.62 |
| E0595302 | 2018-01-31 | 2017-12-04–2018-01-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $328.51 |
| 970160 | 2018-02-05 | 2018-01-31–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | KYVON | $918.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 7 | 〃 | $1,435.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $2,904.00 |
| E0598299 | 2018-02-08 | 2017-12-17–2018-01-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $349.73 |
Printing and franked mail, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.04 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$7.25 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.58 |
| E0593678 | 2018-02-09 | 2018-01-17–2018-01-17 | PRINTING & REPRODUCTION | L2 | $3,500.00 |
| E0606291 | 2018-03-12 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $579.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,476.37 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,566.83 |
| E0581388 | 2018-01-15 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | COMPREHENSIVE COMMUNICATIONS | $10,674.00 |
| E0581394 | 2018-01-17 | 2017-11-28–2017-11-28 | PRINTING & REPRODUCTION | COMPREHENSIVE COMMUNICATIONS | $7,463.00 |
Travel, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593392 | 2018-01-25 | 2018-01-11–2018-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| E0596768 | 2018-02-07 | 2018-01-22–2018-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.60 |
| E0598302 | 2018-02-08 | 2018-01-29–2018-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 2018-01-24–2018-02-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.80 |
| E0598306 | 2018-02-08 | 2018-01-28–2018-01-30 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $245.25 |
| E0600104 | 2018-02-15 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $761.00 |
| E0600586 | 2018-02-16 | 2018-02-09–2018-02-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.95 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 970882 | 2018-02-13 | 2018-01-29–2018-01-29 | CARPET | IndividualName withheld | $3,307.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 969927 | 2018-02-02 | 2018-01-02–2018-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,556.22 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $248.84 |
Supplies and materials, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590883 | 2018-01-19 | 2017-12-11–2018-01-10 | WATER | READYREFRESH BY NESTLE | $30.75 |
| E0595299 | 2018-01-31 | 2017-12-19–2018-01-18 | WATER | READYREFRESH BY NESTLE | $91.90 |
| E0595300 | 2018-01-31 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $8.53 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| E0593678 | 2018-02-09 | 2018-01-17–2018-01-17 | PUBLICATIONS/REFERENCE MAT'L | L2 | $4,000.00 |
| E0600529 | 2018-02-16 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $70.04 |
| E0600588 | 2018-02-16 | 2018-01-11–2018-02-10 | WATER | READYREFRESH BY NESTLE | $50.74 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $159.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.94 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |