3rows
$783.00paid 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 2022Oct – Dec 2019
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Jul – Sep 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$378,577.432018 HON. ALBIO SIRES ($114.78) · 2019 HON. ALBIO SIRES ($378,462.65) · Median member: $368,947.66
2019 so far$1,330,474.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $295,278.44 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALBIO SIRES | 2018 | $114.78 |
| 2019 HON. ALBIO SIRES | 2019 | $378,462.65 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,278.44 |
| 2 | Contractual services | Itemized | $11,920.50 |
| 3 | Rent, communications and utilities | Itemized | $18,727.00 |
| 4 | Printing and franked mail | Itemized | $40,101.72 |
| 5 | Travel | Itemized | $5,763.60 |
| 6 | Equipment | Itemized | $2,075.21 |
| 7 | Supplies and materials | Itemized | $4,710.96 |
| Member total | $378,577.43 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $30,416.67 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $29,625.00 |
| CONGRESSIONAL AIDE | 3 | $27,202.76 |
| 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 |
| COMMUNICATIONS SPECIALIST | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,842.89 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $4,600.00 |
| other titles | 9 | $19,613.33 |
| Payroll total | 30 | $295,278.44 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192169 | 2019-10-10 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1192173 | 2019-10-11 | 2019-09-25–2019-09-25 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1197193 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197194 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1203069 | 2019-11-05 | 2019-10-07–2019-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.00 |
| 1205508 | 2019-11-06 | 2019-10-15–2019-10-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $150.00 |
| 1208511 | 2019-11-15 | 2019-10-25–2019-10-25 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1212137 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212138 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1208483 | 2019-11-18 | 2019-10-23–2019-10-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $695.50 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191653 | 2019-10-09 | 2019-09-20–2019-10-19 | UTILITIES | COMCAST | $119.60 |
| 1191673 | 2019-10-09 | 2019-09-23–2019-10-22 | UTILITIES | OPTIMUM | $221.26 |
| 1191752 | 2019-10-09 | 2019-09-14–2019-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $622.21 |
| 1192074 | 2019-10-11 | 2019-08-31–2019-10-15 | UTILITIES | OPTIMUM | $143.15 |
| 1194104 | 2019-10-16 | 2019-08-17–2019-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $42.56 |
| 1194142 | 2019-10-16 | 2019-08-28–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $275.14 |
| 1194148 | 2019-10-16 | 2019-08-28–2019-09-27 | UTILITIES | IndividualName withheld | $337.43 |
| 1197505 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1197506 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.30 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,436.12 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.08 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.12 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1201387 | 2019-10-28 | 2019-09-26–2019-09-26 | PRINTING & REPRODUCTION | COMPREHENSIVE COMMUNICATIONS GROUP LLC | $8,112.00 |
| 1203040 | 2019-10-31 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| 1211249 | 2019-11-21 | 2019-11-13–2019-11-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| 1219271 | 2019-12-05 | 2019-11-26–2019-11-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $79.50 |
| 1225475 | 2019-12-30 | 2019-11-25–2019-11-25 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $20,770.00 |
Travel, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188019 | 2019-10-01 | 2019-09-09–2019-09-12 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $261.00 |
| 1188004 | 2019-10-03 | 2019-09-22–2019-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.00 |
| 〃 | 〃 | 2019-09-04–2019-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.35 |
| 1191637 | 2019-10-09 | 2019-09-29–2019-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.20 |
| 1194750 | 2019-10-17 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 1203047 | 2019-10-29 | 2019-10-18–2019-10-20 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $261.00 |
| 1203051 | 2019-10-29 | 2019-10-11–2019-10-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.00 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192446 | 2019-10-08 | 2019-09-13–2019-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $715.42 |
| 1193286 | 2019-10-09 | 2019-09-24–2019-09-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $663.79 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192193 | 2019-10-11 | 2019-01-17–2019-01-17 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $234.25 |
| 1194756 | 2019-10-17 | 2019-09-13–2019-12-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | FOOD & BEVERAGE | IndividualName withheld | $25.99 |
| 〃 | 〃 | 2019-09-14–2020-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $613.24 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.94 |
| 〃 | 〃 | 2019-09-19–2019-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.41 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $57.98 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $175.32 |
| 1194118 | 2019-10-18 | 2019-10-07–2019-10-07 | MISC. SUPPLIES & MATERIALS | IndividualName withheld | $100.00 |
| 1203073 | 2019-10-30 | 2019-04-21–2020-04-18 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $8.40 |