2rows
$331.27paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$339,289.732019 HON. ALBIO SIRES ($1,471.02) · 2020 HON. ALBIO SIRES ($337,818.71) · Median member: $323,093.34
2020 so far$649,866.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $316,370.01 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALBIO SIRES | 2019 | $1,471.02 |
| 2020 HON. ALBIO SIRES | 2020 | $337,818.71 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,370.01 |
| 2 | Contractual services | Itemized | $11,387.00 |
| 3 | Rent, communications and utilities | Itemized | $17,588.07 |
| 4 | Printing and franked mail | Itemized | −$16,583.59 |
| 5 | Travel | Itemized | $3,215.14 |
| 6 | Equipment | Itemized | $4,915.15 |
| 7 | Supplies and materials | Itemized | $2,397.95 |
| Member total | $339,289.73 |
Staff, by title32 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $30,375.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| CONGRESSIONAL AIDE | 3 | $29,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,374.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,625.01 |
| COMMUNICATIONS SPECIALIST | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $6,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 11 | $29,267.22 |
| Payroll total | 32 | $316,370.01 |
Contractual services, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288315 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1287464 | 2020-04-28 | 2020-03-31–2020-03-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1287467 | 2020-04-28 | 2020-04-27–2020-04-27 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1287473 | 2020-04-28 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1292467 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1297471 | 2020-05-29 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1297475 | 2020-06-01 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1302528 | 2020-06-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302529 | 2020-06-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302530 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277462 | 2020-04-01 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.57 |
| 1277443 | 2020-04-02 | 2020-03-20–2020-04-19 | UTILITIES | COMCAST | $9.05 |
| 1285077 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1285078 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $891.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.80 |
| 1287468 | 2020-04-28 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.57 |
| 1287486 | 2020-04-28 | 2020-02-28–2020-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $272.95 |
Printing and franked mail, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.05 |
| 1291565 | 2020-05-13 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$16,579.24 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277400 | 2020-04-02 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $369.00 |
| 1289766 | 2020-05-07 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $113.36 |
| 〃 | 〃 | 2020-04-24–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $113.36 |
| 1293134 | 2020-05-15 | 2020-05-12–2020-05-14 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $258.75 |
| 〃 | 〃 | 2020-05-11–2020-05-11 | TAXI/PARKING/TOLLS | 〃 | $72.52 |
| 1293078 | 2020-05-20 | 2020-04-11–2020-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.50 |
| 1299167 | 2020-06-09 | 2020-05-08–2020-05-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $248.10 |
| 〃 | 〃 | 2020-05-09–2020-05-09 | COMMERCIAL TRANSPORTATION | 〃 | $63.50 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $153.00 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,748.13 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1277423 | 2020-05-27 | 2020-03-11–2020-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-CDW GOVT #XFM2455 | $1,358.00 |
| 〃 | 〃 | 〃 | WARRANTIES | CITI PCARD-CDW GOVT #XFP5371 | $113.02 |
Supplies and materials, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280355 | 2020-04-16 | 2020-03-15–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.10 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $74.81 |
| 1289806 | 2020-05-07 | 2020-04-23–2020-04-23 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI FLICKR | $59.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $317.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.99 |
| 〃 | 〃 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $169.59 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.71 |
| 〃 | 〃 | 2020-04-17–2020-05-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1277423 | 2020-05-27 | 2020-03-13–2020-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HC6XL96W3 | $57.96 |