1rows
$229.40paid 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 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 2019Apr – Jun 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$336,019.902019 HON. ALBIO SIRES ($336,019.90) · Median member: $304,159.70
2019 so far$952,011.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $295,022.75 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALBIO SIRES | 2019 | $336,019.90 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,022.75 |
| 2 | Contractual services | Itemized | $11,516.40 |
| 3 | Rent, communications and utilities | Itemized | $20,447.07 |
| 4 | Printing and franked mail | Itemized | $439.94 |
| 5 | Travel | Itemized | $2,946.29 |
| 6 | Equipment | Itemized | $1,331.87 |
| 7 | Supplies and materials | Itemized | $4,315.58 |
| Member total | $336,019.90 |
Staff, by title29 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $29,625.00 |
| CONGRESSIONAL AIDE | 3 | $29,166.64 |
| LEGISLATIVE ASSISTANT | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $15,624.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| COMMUNICATIONS SPECIALIST | 1 | $9,999.99 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 8 | $18,753.34 |
| Payroll total | 29 | $295,022.75 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145021 | 2019-07-01 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1145465 | 2019-07-03 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1152477 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152478 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1160152 | 2019-07-30 | 2019-07-25–2019-07-25 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1160211 | 2019-07-30 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1167798 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167799 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1174787 | 2019-09-06 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1166715 | 2019-09-09 | 2019-09-05–2020-09-05 | INSURANCE | HON ALBIO SIRES | $229.40 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145470 | 2019-07-02 | 2019-06-14–2019-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $256.22 |
| 1145477 | 2019-07-03 | 2019-06-20–2019-07-19 | UTILITIES | COMCAST | $119.60 |
| 1148323 | 2019-07-15 | 2019-06-17–2019-06-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $48.73 |
| 1148852 | 2019-07-15 | 2019-06-23–2019-07-22 | UTILITIES | OPTIMUM | $221.26 |
| 1148859 | 2019-07-15 | 2019-06-16–2019-07-15 | UTILITIES | OPTIMUM | $133.15 |
| 1148862 | 2019-07-15 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $634.57 |
| 1152795 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1152796 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $263.77 |
| 1153473 | 2019-07-22 | 2019-05-28–2019-06-27 | UTILITIES | IndividualName withheld | $324.72 |
Printing and franked mail, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.14 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.27 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.18 |
Travel, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145018 | 2019-07-01 | 2019-06-20–2019-06-21 | LODGING | IndividualName withheld | $112.49 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | MEALS | IndividualName withheld | $40.88 |
| 〃 | 〃 | 2019-06-20–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.44 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.04 |
| 1148266 | 2019-07-12 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $234.00 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 1157745 | 2019-07-26 | 2019-06-30–2019-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.80 |
| 1165248 | 2019-08-19 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1165264 | 2019-08-19 | 2019-07-11–2020-07-10 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $210.09 |
| 1148323 | 2019-07-15 | 2019-06-13–2019-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $142.73 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.01 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.79 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.01 |
| 1148868 | 2019-07-15 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $965.70 |
| FRM0090100 | 2019-07-19 | 2019-05-13–2019-05-13 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $41.91 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.54 |
| 1165271 | 2019-08-15 | 2019-07-31–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $525.00 |