12rows
$3,505.50paid 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 2019
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 2019Oct – Dec 2018Jul – 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$362,875.812018 HON. ALBIO SIRES ($61,462.21) · 2019 HON. ALBIO SIRES ($301,413.60) · Median member: $301,016.28
2019 so far$301,413.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $251,977.74 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALBIO SIRES | 2018 | $61,462.21 |
| 2019 HON. ALBIO SIRES | 2019 | $301,413.60 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,977.74 |
| 2 | Contractual services | Itemized | $15,366.12 |
| 3 | Rent, communications and utilities | Itemized | $20,372.20 |
| 4 | Printing and franked mail | Itemized | $33,651.52 |
| 5 | Travel | Itemized | $6,637.46 |
| 6 | Equipment | Itemized | $11,647.19 |
| 7 | Supplies and materials | Itemized | $23,223.58 |
| Member total | $362,875.81 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| 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 |
| COMMUNICATIONS DIRECTOR | 2 | $17,124.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,624.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,875.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,875.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| Payroll total | 30 | $251,977.74 |
Contractual services, line by line22 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061404 | INSURANCE | HON ALBIO SIRES | $96.78 | ||
| 01061412 | INSURANCE | IndividualName withheld | $69.12 | ||
| 01071854 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071855 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01072100 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 | ||
| 01072138 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01073476 | TRANSLATN AND INTERPRET SERV | SOL'S INTERPRETING SERVICES | $400.00 | ||
| 01079238 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079239 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085955 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061259 | UTILITIES | COMCAST | $66.40 | ||
| 01061395 | DISTR OFF TELECOM TOLL (TRNSF) | VERIZON WIRELESS | $58.93 | ||
| 01062513 | UTILITIES | OPTIMUM | $55.31 | ||
| 01075039 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 | ||
| 01075040 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 | ||
| 01063196 | UTILITIES | OPTIMUM | $130.19 | ||
| 01069068 | UTILITIES | OPTIMUM | $127.64 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 | ||
| 01072098 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.93 | ||
| 01072079 | UTILITIES | COMCAST | $119.52 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.09 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.04 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,806.04 | ||
| 01069057 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $127.50 | ||
| 01072131 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 | ||
| 01083360 | PRINTING & REPRODUCTION | COMPREHENSIVE COMMUNICATIONS GROUP LLC | $7,296.00 | ||
| 01085957 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 | ||
| LAW0086502 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,228.77 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,311.67 |
Travel, line by line24 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063260 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.20 | ||
| 01066252 | COMMERCIAL TRANSPORTATION | HON ALBIO SIRES | $204.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 | ||
| 01066505 | COMMERCIAL TRANSPORTATION | HON ALBIO SIRES | $234.00 | ||
| 01072147 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.25 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.20 | ||
| 01074162 | COMMERCIAL TRANSPORTATION | HON ALBIO SIRES | $692.00 | ||
| 01069055 | COMMERCIAL TRANSPORTATION | HON ALBIO SIRES | $204.00 |
Equipment, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061265 | MAINTENANCE / REPAIRS | KYVON | $720.00 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 | ||
| 01069058 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,556.22 | ||
| 01070812 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,695.77 | ||
| 〃 | WARRANTIES | 〃 | $78.58 | ||
| 01073425 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,269.19 | ||
| 〃 | WARRANTIES | 〃 | $102.43 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069054 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,282.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.72 | ||
| 01076320 | FOOD & BEVERAGE | IndividualName withheld | $89.85 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.15 | ||
| 01078341 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $161.26 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $154.13 | ||
| 01084684 | WATER | DEER PARK | $188.61 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.77 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 | ||
| 01090074 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $19.99 |