2rows
$517.50paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$317,081.892019 HON. ALBIO SIRES ($4,455.20) · 2020 HON. ALBIO SIRES ($312,626.69) · Median member: $321,766.04
2020 so far$962,493.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $267,949.47 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ALBIO SIRES | 2019 | $4,455.20 |
| 2020 HON. ALBIO SIRES | 2020 | $312,626.69 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,949.47 |
| 2 | Contractual services | Itemized | $10,987.00 |
| 3 | Rent, communications and utilities | Itemized | $17,817.37 |
| 4 | Printing and franked mail | Itemized | $11,619.63 |
| 5 | Travel | Itemized | $2,244.30 |
| 6 | Equipment | Itemized | $5,092.39 |
| 7 | Supplies and materials | Itemized | $1,371.73 |
| Member total | $317,081.89 |
Staff, by title23 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 5 | $21,808.34 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,625.01 |
| COMMUNICATIONS SPECIALIST | 1 | $12,500.01 |
| LEG CORR/LEG ASST | 1 | $6,833.34 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $2,916.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $1,344.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $1,163.89 |
| other titles | 1 | $1,155.00 |
| Payroll total | 23 | $267,949.47 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312758 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1312759 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1318947 | 2020-07-31 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1318950 | 2020-07-31 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1323098 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1323099 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1327937 | 2020-08-27 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1327938 | 2020-08-27 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1333350 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1333351 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308471 | 2020-07-02 | 2020-04-28–2020-06-27 | UTILITIES | IndividualName withheld | $308.44 |
| 1308480 | 2020-07-02 | 2020-05-17–2020-06-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $41.84 |
| 1308494 | 2020-07-02 | 2020-04-28–2020-05-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $271.57 |
| 1308553 | 2020-07-07 | 2020-06-20–2020-07-19 | UTILITIES | COMCAST | $125.05 |
| 1308558 | 2020-07-07 | 2020-06-14–2020-07-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $307.12 |
| 1308561 | 2020-07-07 | 2020-04-14–2020-05-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $349.17 |
| 1312934 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1312935 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1317130 | 2020-07-24 | 2020-06-23–2020-07-22 | UTILITIES | OPTIMUM | $239.51 |
| 1317133 | 2020-07-24 | 2020-05-28–2020-06-27 | UTILITIES | IndividualName withheld | $303.18 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,119.27 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.15 |
| 1318962 | 2020-08-04 | 2020-07-30–2020-07-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $238.50 |
| 1337815 | 2020-09-25 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.90 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.81 |
Travel, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308059 | 2020-07-02 | 2020-02-23–2020-05-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.75 |
| 1308836 | 2020-07-06 | 2020-05-29–2020-05-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $153.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $137.00 |
| 1316045 | 2020-07-22 | 2020-07-09–2020-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.20 |
| 1318956 | 2020-07-31 | 2020-07-26–2020-07-31 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $258.75 |
| 1322092 | 2020-08-18 | 2020-07-01–2020-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $133.00 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $125.20 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $291.00 |
| 1322231 | 2020-08-18 | 2020-08-02–2020-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.75 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,396.39 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308595 | 2020-07-07 | 2020-06-13–2020-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-06-17–2020-07-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $16.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.94 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $45.40 |
| 1322123 | 2020-08-19 | 2020-07-11–2021-07-10 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2020-07-17–2020-08-16 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 1332039 | 2020-09-15 | 2020-07-31–2020-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.40 |
| 〃 | 〃 | 2020-08-12–2020-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HAUPPAUGE COMPUTER WOR | $12.95 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM PYMT | $10.00 |