1rows
$258.75paid 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 2020
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$409,360.062020 HON. ALBIO SIRES ($409,360.06) · Median member: $373,877.00
2020 so far$1,371,853.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $325,497.82 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALBIO SIRES | 2020 | $409,360.06 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,497.82 |
| 2 | Contractual services | Itemized | $11,687.00 |
| 3 | Rent, communications and utilities | Itemized | $17,881.42 |
| 4 | Printing and franked mail | Itemized | $20,135.13 |
| 5 | Travel | Itemized | $2,121.50 |
| 6 | Equipment | Itemized | $1,233.02 |
| 7 | Supplies and materials | Itemized | $30,804.17 |
| Member total | $409,360.06 |
Staff, by title31 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $36,250.02 |
| 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 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 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $8,750.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $8,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $8,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| ADMINISTRATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 8 | $26,770.00 |
| Payroll total | 31 | $325,497.82 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339531 | 2020-10-02 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1339539 | 2020-10-02 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1343825 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343826 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1348583 | 2020-10-28 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1348584 | 2020-10-28 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1353555 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353556 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1357027 | 2020-11-20 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1357024 | 2020-11-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339544 | 2020-10-02 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.57 |
| 1339557 | 2020-10-02 | 2020-09-23–2020-10-22 | UTILITIES | OPTIMUM | $239.51 |
| 1339597 | 2020-10-02 | 2020-09-14–2020-10-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $286.68 |
| 1339553 | 2020-10-05 | 2020-08-17–2020-09-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.07 |
| 1342747 | 2020-10-15 | 2020-09-20–2020-10-19 | UTILITIES | COMCAST | $125.06 |
| 1342754 | 2020-10-15 | 2020-08-28–2020-10-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.93 |
| 1342760 | 2020-10-15 | 2020-08-28–2020-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.70 |
| 1344002 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1344003 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$11,033.28 |
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.06 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1360032 | 2020-12-08 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $10,054.00 |
| 1361568 | 2020-12-10 | 2020-11-20–2020-11-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $867.00 |
| 1361573 | 2020-12-10 | 2020-12-01–2020-12-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $784.00 |
| 1361581 | 2020-12-10 | 2020-12-04–2020-12-04 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $19,220.00 |
| 1365235 | 2020-12-21 | 2020-12-15–2020-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $227.00 |
Travel, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339547 | 2020-10-05 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.00 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $314.00 |
| 1339580 | 2020-10-05 | 2020-09-18–2020-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.75 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2020-09-18–2020-09-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| 1347341 | 2020-10-23 | 2020-10-15–2020-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| 1350796 | 2020-11-19 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.00 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 1358977 | 2020-12-01 | 2020-11-22–2020-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $258.75 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1349255 | 2020-11-04 | 2020-09-14–2020-09-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SP MEDIFYAIR | $537.02 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $16.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $45.66 |
| 1349255 | 2020-11-04 | 2020-09-14–2020-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU0PP17O0 | $129.52 |
| 〃 | 〃 | 2020-09-13–2020-12-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $84.79 |
| 〃 | 〃 | 2020-09-12–2021-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $613.24 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.97 |
| 〃 | 〃 | 2020-10-19–2020-10-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.14 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM PYMT | $10.00 |
| 〃 | 〃 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |