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 2022Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$345,686.982018 HON. ALBIO SIRES ($345,686.98) · Median member: $312,059.33
2018 so far$927,058.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $294,399.97 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALBIO SIRES | 2018 | $345,686.98 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,399.97 |
| 2 | Contractual services | Itemized | $11,200.00 |
| 3 | Rent, communications and utilities | Itemized | $15,822.77 |
| 4 | Printing and franked mail | Itemized | $9,645.41 |
| 5 | Travel | Itemized | $4,539.45 |
| 6 | Equipment | Itemized | $6,369.00 |
| 7 | Supplies and materials | Itemized | $3,710.38 |
| Member total | $345,686.98 |
Staff, by title34 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 | 3 | $20,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,666.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,875.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,916.67 |
| STAFF ASSISTANT | 2 | $8,000.00 |
| SHARED EMPLOYEE | 2 | $7,700.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $5,138.89 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 9 | $23,000.00 |
| Payroll total | 34 | $294,399.97 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638141 | 2018-07-06 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0638143 | 2018-07-06 | 2018-06-26–2018-06-26 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1001180 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0645161 | 2018-08-06 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0645163 | 2018-08-06 | 2018-07-26–2018-07-26 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1009604 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0651774 | 2018-09-06 | 2018-06-26–2018-06-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $145.00 |
| 1014537 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0655050 | 2018-09-17 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0657193 | 2018-09-26 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638142 | 2018-07-05 | 2018-06-20–2018-07-19 | UTILITIES | COMCAST | $117.20 |
| E0638138 | 2018-07-06 | 2018-06-14–2018-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.36 |
| E0638139 | 2018-07-06 | 2018-05-17–2018-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $281.76 |
| 1000677 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1000678 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| E0641626 | 2018-07-19 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $269.70 |
| E0642504 | 2018-07-23 | 2018-06-04–2018-07-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $301.44 |
| E0642505 | 2018-07-26 | 2018-06-22–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.68 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.93 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,705.53 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.61 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.64 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0639627 | 2018-07-17 | 2018-06-20–2018-06-20 | PRINTING & REPRODUCTION | COMPREHENSIVE COMMUNICATIONS | $7,459.00 |
| E0645165 | 2018-08-02 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $256.50 |
| E0651767 | 2018-08-28 | 2018-08-10–2018-08-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638457 | 2018-07-06 | 2018-06-28–2018-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| E0642218 | 2018-07-24 | 2018-06-06–2018-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,397.00 |
| E0642484 | 2018-07-24 | 2018-07-13–2018-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| E0643131 | 2018-07-25 | 2018-07-08–2018-07-13 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $245.25 |
| E0644209 | 2018-08-02 | 2018-07-21–2018-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.60 |
| E0645166 | 2018-08-07 | 2018-07-28–2018-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 1011177 | 2018-08-24 | 2018-07-30–2018-07-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $5,577.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638056 | 2018-07-05 | 2018-05-19–2018-06-18 | WATER | READYREFRESH BY NESTLE | $157.80 |
| E0639628 | 2018-07-09 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $10.99 |
| E0639615 | 2018-07-12 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $10.99 |
| E0639626 | 2018-07-12 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $8.53 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $16.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $383.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM | $81.60 |
| E0642503 | 2018-07-24 | 2018-06-11–2018-07-10 | WATER | READYREFRESH BY NESTLE | $40.74 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |