Representative · NJ · Democrat · bioguide S001165
Albio Sires
In office since 2006
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$351,120.632019 HON. ALBIO SIRES ($39,072.96) · 2020 HON. ALBIO SIRES ($312,047.67) · Median member: $362,416.13
2020 so far$312,047.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $280,121.01 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALBIO SIRES | 2019 | $39,072.96 |
| 2020 HON. ALBIO SIRES | 2020 | $312,047.67 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,121.01 |
| 2 | Contractual services | Itemized | $11,637.00 |
| 3 | Rent, communications and utilities | Itemized | $19,250.50 |
| 4 | Printing and franked mail | Itemized | $25,032.70 |
| 5 | Travel | Itemized | $5,373.50 |
| 6 | Equipment | Itemized | $1,715.13 |
| 7 | Supplies and materials | Itemized | $7,990.79 |
| Member total | $351,120.63 |
Staff, by title38 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $31,750.01 |
| ADMINISTRATIVE DIRECTOR | 2 | $30,125.00 |
| DISTRICT DIRECTOR | 2 | $29,750.01 |
| CONGRESSIONAL AIDE | 6 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $22,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,124.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $13,375.01 |
| COMMUNICATIONS SPECIALIST | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,750.01 |
| STAFF ASSISTANT | 2 | $8,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,118.22 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 1 | $900.00 |
| Payroll total | 38 | $280,121.01 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250340 | 2020-02-07 | 2020-01-27–2020-01-27 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1250328 | 2020-02-10 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1263337 | 2020-03-05 | 2020-02-24–2020-02-24 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1263357 | 2020-03-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1274237 | 2020-03-24 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1233880 | 2020-01-08 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1242507 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,602.00 |
| 1242508 | 2020-01-16 | 2020-01-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $5,685.00 |
| 1239651 | 2020-01-17 | 2019-12-31–2019-12-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237257 | 2020-01-15 | 2020-01-03–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $720.00 |
| 1242810 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1242811 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.24 |
| 1250342 | 2020-02-05 | 2019-12-17–2020-01-16 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $42.44 |
| 1250352 | 2020-02-05 | 2020-01-14–2020-02-13 | UTILITIES | VERIZON WIRELESS | $243.09 |
| 1250332 | 2020-02-07 | 2020-01-23–2020-02-22 | UTILITIES | OPTIMUM | $231.67 |
| 1250336 | 2020-02-07 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.57 |
| 1250348 | 2020-02-07 | 2020-01-20–2020-02-19 | UTILITIES | COMCAST | $126.23 |
| 1256926 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.90 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,579.24 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.83 |
| MED0095872 | 2020-02-27 | 2020-02-10–2020-02-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,605.45 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,810.68 |
| 1237195 | 2020-01-13 | 2019-12-30–2019-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $737.50 |
| 1240782 | 2020-01-22 | 2019-12-13–2019-12-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $207.50 |
Travel, line by line26 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243816 | 2020-01-27 | 2020-01-12–2020-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.20 |
| 1254243 | 2020-02-18 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $279.00 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $279.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $286.00 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 1266440 | 2020-03-11 | 2020-02-23–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.20 |
| 1268286 | 2020-03-17 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $321.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.13 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $74.87 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $194.44 |
| 1266462 | 2020-03-11 | 2020-02-23–2020-02-23 | FOOD & BEVERAGE | IndividualName withheld | $18.57 |
| 1274789 | 2020-03-23 | 2020-02-29–2020-02-29 | WATER | DEER PARK | $178.59 |
| 1274497 | 2020-03-24 | 2020-04-19–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $268.00 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $43.35 |
| 1233680 | 2020-01-06 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $6,260.00 |
| 1239657 | 2020-01-16 | 2019-11-04–2019-11-28 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $8.40 |
| 1240734 | 2020-01-22 | 2019-12-13–2020-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |