3rows
$537.00paid 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 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 2019Jan – Mar 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$314,589.332018 HON. ALBIO SIRES ($10.96) · 2019 HON. ALBIO SIRES ($314,578.37) · Median member: $303,726.00
2019 so far$615,991.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $266,090.79 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALBIO SIRES | 2018 | $10.96 |
| 2019 HON. ALBIO SIRES | 2019 | $314,578.37 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,090.79 |
| 2 | Contractual services | Itemized | $11,037.00 |
| 3 | Rent, communications and utilities | Itemized | $16,706.47 |
| 4 | Printing and franked mail | Itemized | $10,866.78 |
| 5 | Travel | Itemized | $5,937.91 |
| 6 | Equipment | Itemized | $1,410.80 |
| 7 | Supplies and materials | Itemized | $2,539.58 |
| Member total | $314,589.33 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| 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 | $21,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $17,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,624.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,875.01 |
| COMMUNICATIONS SPECIALIST | 1 | $11,111.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,833.34 |
| STAFF ASSISTANT | 2 | $8,056.95 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,320.00 |
| Payroll total | 18 | $266,090.79 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103135 | 2019-04-08 | 2019-03-28–2019-03-28 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1108212 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108213 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1113932 | 2019-04-29 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1120493 | 2019-05-16 | 2019-04-24–2019-04-24 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1125654 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125655 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1127944 | 2019-05-28 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1135338 | 2019-06-14 | 2019-05-29–2019-05-29 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1137656 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103114 | 2019-04-08 | 2019-03-23–2019-04-22 | UTILITIES | OPTIMUM | $221.27 |
| 1103128 | 2019-04-08 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $240.00 |
| 1103141 | 2019-04-08 | 2019-03-14–2019-04-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $160.90 |
| 1103149 | 2019-04-08 | 2019-03-20–2019-04-19 | UTILITIES | COMCAST | $119.52 |
| 1108536 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1108537 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1106395 | 2019-04-17 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.57 |
| 1106408 | 2019-04-17 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $314.08 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1113930 | 2019-04-29 | 2019-04-16–2019-05-15 | UTILITIES | OPTIMUM | $133.15 |
Printing and franked mail, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.00 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,806.04 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.25 |
| 1103154 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
| 1103157 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $177.00 |
| 1106378 | 2019-04-18 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | COMPREHENSIVE COMMUNICATIONS GROUP LLC | $7,296.00 |
| 1113933 | 2019-04-26 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| 1113937 | 2019-04-26 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
Travel, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1109002 | 2019-04-21 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $280.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 1113916 | 2019-04-29 | 2019-04-17–2019-04-18 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $199.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $161.62 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $48.77 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.17 |
| 1119363 | 2019-05-14 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
Equipment, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $178.00 |
| 〃 | 〃 | 2019-05-08–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.81 |
| 1144607 | 2019-06-28 | 2019-05-15–2019-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $780.99 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104331 | 2019-04-09 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.15 |
| 1104821 | 2019-04-12 | 2019-03-19–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI3GS8RY2 | $23.59 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW5HW4VI0 | $28.98 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $142.73 |
| 〃 | 〃 | 2019-03-16–2019-09-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $613.24 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.38 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $59.84 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $150.15 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |