Representative · NJ · Democrat · bioguide S001165
Albio Sires
In office since 2006
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,642.822018 HON. ALBIO SIRES ($357,642.82) · Median member: $350,022.37
2018 so far$1,284,701.62OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $292,977.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALBIO SIRES | 2018 | $357,642.82 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,977.74 |
| 2 | Contractual services | Itemized | $10,936.00 |
| 3 | Rent, communications and utilities | Itemized | $19,786.66 |
| 4 | Printing and franked mail | Itemized | $22,733.14 |
| 5 | Travel | Itemized | $3,790.15 |
| 6 | Equipment | Itemized | $862.20 |
| 7 | Supplies and materials | Itemized | $6,556.93 |
| Member total | $357,642.82 |
Staff, by title28 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,624.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,875.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,875.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $21,000.00 |
| Payroll total | 28 | $292,977.74 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658598 | 2018-10-03 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0658599 | 2018-10-03 | 2018-09-21–2018-09-21 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1025271 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1030685 | 2018-10-25 | 2018-10-23–2018-10-23 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| E0651774 | 2018-10-26 | 2018-06-26–2018-06-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$145.00 |
| 1031712 | 2018-10-30 | 2018-06-26–2019-01-02 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $76.00 |
| 1035208 | 2018-11-09 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1038376 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 1044415 | 2018-12-03 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1050828 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658597 | 2018-10-02 | 2018-08-04–2018-09-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $288.76 |
| E0658583 | 2018-10-03 | 2018-09-14–2018-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.10 |
| E0658600 | 2018-10-03 | 2018-09-20–2018-10-19 | UTILITIES | COMCAST | $117.20 |
| E0658601 | 2018-10-03 | 2018-08-17–2018-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $278.90 |
| 1024770 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1024771 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1029128 | 2018-10-23 | 2018-09-04–2018-10-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $318.90 |
| 1029133 | 2018-10-23 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $269.15 |
| 1029143 | 2018-10-23 | 2018-09-20–2018-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.16 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.46 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.01 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.17 |
| 1050002 | 2018-12-19 | 2018-11-27–2018-11-27 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $21,700.00 |
| 1056595 | 2018-12-28 | 2018-12-14–2018-12-14 | MISCELLANEOUS PRINTING | DAVID L ANDRUKITIS INC | $665.00 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $32.00 |
| 1057487 | 2018-12-31 | 2018-12-14–2018-12-14 | MISCELLANEOUS PRINTING | DAVID L ANDRUKITIS INC | $207.50 |
Travel, line by line17 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658109 | 2018-10-01 | 2018-09-23–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 2018-07-21–2018-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.60 |
| 〃 | 〃 | 2018-09-23–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.05 |
| 1023690 | 2018-10-15 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $741.00 |
| 1023326 | 2018-10-18 | 2018-10-07–2018-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| 1031283 | 2018-10-30 | 2018-10-20–2018-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2018-10-20–2018-10-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 |
| 1035201 | 2018-11-09 | 2018-09-28–2018-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $687.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $264.00 |
| 〃 | 〃 | 2018-11-22–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $16.20 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $138.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $434.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $694.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/DEPOT | $5.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT | $1.89 |
| 1026211 | 2018-10-22 | 2018-08-11–2018-09-10 | WATER | READYREFRESH BY NESTLE | $40.74 |
| 1026213 | 2018-10-22 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $8.53 |
| 1026216 | 2018-10-22 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $106.40 |
| 1026218 | 2018-10-22 | 2018-08-19–2018-09-18 | WATER | READYREFRESH BY NESTLE | $62.20 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.56 |