4rows
$858.38paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,431.292018 HON. ALBIO SIRES ($291,431.29) · Median member: $302,276.68
2018 so far$581,371.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $253,977.75 · 12 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALBIO SIRES | 2018 | $291,431.29 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,977.75 |
| 2 | Contractual services | Itemized | $11,405.00 |
| 3 | Rent, communications and utilities | Itemized | $14,442.06 |
| 4 | Printing and franked mail | Itemized | $529.60 |
| 5 | Travel | Itemized | $6,194.38 |
| 6 | Equipment | Itemized | $1,973.48 |
| 7 | Supplies and materials | Itemized | $2,909.02 |
| Member total | $291,431.29 |
Staff, by title15 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONGRESSIONAL AIDE | 3 | $32,249.97 |
| 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 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| Payroll total | 15 | $253,977.75 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612959 | 2018-04-04 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0612972 | 2018-04-04 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 983028 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0619845 | 2018-04-26 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0623516 | 2018-05-10 | 2018-04-24–2018-04-24 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 989056 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0629443 | 2018-06-05 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0629444 | 2018-06-06 | 2018-05-30–2018-05-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 995095 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0635669 | 2018-06-25 | 2018-06-16–2018-06-16 | TRANSLATN AND INTERPRET SERV | SOL'S INTERPRETING SERVICES | $350.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612969 | 2018-04-04 | 2018-03-14–2018-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.62 |
| 982529 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 982530 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| E0617564 | 2018-04-18 | 2018-03-20–2018-04-19 | UTILITIES | COMCAST | $117.28 |
| E0617520 | 2018-04-19 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.05 |
| E0617521 | 2018-04-19 | 2018-01-28–2018-02-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.34 |
| E0617777 | 2018-04-19 | 2018-02-17–2018-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $276.32 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $901.94 |
Printing and franked mail, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.23 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.86 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.01 |
| E0612971 | 2018-04-04 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0628436 | 2018-06-01 | 2018-05-10–2018-05-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $47.50 |
| E0634452 | 2018-06-19 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
Travel, line by line27 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612968 | 2018-04-03 | 2018-03-23–2018-03-23 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $122.63 |
| E0613776 | 2018-04-06 | 2018-03-23–2018-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2018-03-23–2018-04-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| E0617558 | 2018-04-18 | 2018-03-08–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,005.00 |
| E0617769 | 2018-04-19 | 2018-04-13–2018-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.20 |
| E0619604 | 2018-04-30 | 2018-04-20–2018-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 2018-04-13–2018-04-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 988353 | 2018-05-17 | 2018-04-24–2018-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,068.46 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $113.02 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613300 | 2018-04-04 | 2018-02-27–2018-03-26 | WATER | NESTLE PURE LIFE DIRECT | $8.53 |
| E0613270 | 2018-04-05 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $21.98 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $556.77 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $187.63 |
| E0617776 | 2018-04-19 | 2018-02-01–2018-02-28 | WATER | READYREFRESH BY NESTLE | $10.99 |
| E0617771 | 2018-04-20 | 2018-03-11–2018-04-10 | WATER | READYREFRESH BY NESTLE | $31.79 |
| E0619900 | 2018-04-26 | 2018-03-19–2018-04-18 | WATER | READYREFRESH BY NESTLE | $133.82 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.47 |
| E0623504 | 2018-05-10 | 2018-03-27–2018-04-26 | WATER | READYREFRESH BY NESTLE | $8.53 |