2rows
$504.00paid 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 2022Jan – Mar 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$362,706.862018 HON. ALBIO SIRES ($2,511.64) · 2020 HON. ALBIO SIRES ($48,036.15) · 2021 HON. ALBIO SIRES ($312,159.07) · Median member: $322,248.92
2021 so far$312,159.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $295,596.08 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ALBIO SIRES | 2018 | $2,511.64 |
| 2020 HON. ALBIO SIRES | 2020 | $48,036.15 |
| 2021 HON. ALBIO SIRES | 2021 | $312,159.07 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,596.08 |
| 2 | Contractual services | Itemized | $11,425.00 |
| 3 | Rent, communications and utilities | Itemized | $21,096.39 |
| 4 | Printing and franked mail | Itemized | $9,894.99 |
| 5 | Travel | Itemized | $2,207.54 |
| 6 | Equipment | Itemized | $18,985.75 |
| 7 | Supplies and materials | Itemized | $3,501.11 |
| Member total | $362,706.86 |
Staff, by title39 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 6 | $37,633.33 |
| DEPUTY CHIEF OF STAFF | 2 | $32,000.01 |
| ADMINISTRATIVE DIRECTOR | 2 | $30,999.99 |
| CONGRESSIONAL AIDE | 6 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,874.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $14,375.01 |
| COMMUNICATIONS SPECIALIST | 2 | $12,999.99 |
| STAFF ASST/LEG CORRESPONDENT | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $3,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,500.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,500.00 |
| other titles | 3 | $4,235.00 |
| Payroll total | 39 | $295,596.08 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375272 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375273 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1380559 | 2021-02-01 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1380555 | 2021-02-02 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1385920 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385921 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1390603 | 2021-02-24 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1390607 | 2021-02-26 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1397180 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397181 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373880 | 2021-01-14 | 2021-01-03–2022-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $720.00 |
| 1375702 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1375703 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| 1380533 | 2021-02-02 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.57 |
| 1386372 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1386373 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| 1384474 | 2021-02-17 | 2021-01-23–2021-02-22 | UTILITIES | OPTIMUM | $239.51 |
| 1384528 | 2021-02-17 | 2020-12-16–2021-02-13 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $478.49 |
| 1382764 | 2021-02-18 | 2021-01-25–2021-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.23 |
| 1389179 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.14 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,143.10 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,580.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,171.34 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382056 | 2021-02-04 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $214.00 |
| 1382084 | 2021-02-08 | 2021-01-20–2021-01-22 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $252.00 |
| 1392521 | 2021-03-05 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.00 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $247.00 |
| 〃 | 〃 | 2021-02-21–2021-02-21 | COMMERCIAL TRANSPORTATION | 〃 | $170.00 |
| 1395432 | 2021-03-15 | 2021-03-04–2021-03-08 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $252.00 |
| 1370844 | 2021-01-06 | 2020-12-21–2020-12-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $517.50 |
| 〃 | 〃 | 2020-11-23–2020-12-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $44.75 |
| 1371217 | 2021-01-06 | 2020-07-09–2020-07-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.00 |
| 1373755 | 2021-01-12 | 2021-01-01–2021-01-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.29 |
Equipment, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1372967 | 2021-01-08 | 2020-12-02–2020-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $986.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $58.96 |
| 1380734 | 2021-01-29 | 2021-01-20–2021-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $728.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.51 |
| 1380735 | 2021-01-29 | 2021-01-19–2021-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,099.00 |
| 1393729 | 2021-03-05 | 2020-09-14–2020-09-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$537.02 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.67 |
| 1381989 | 2021-02-04 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IK6LN3K33 | $38.04 |
| 〃 | 〃 | 2021-01-21–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US SW47W8UK3 | $32.32 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $41.34 |
| 〃 | 〃 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $234.99 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $16.00 |
| 1392531 | 2021-03-03 | 2021-02-04–2021-02-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C903Y7CA3 | $48.95 |
| 〃 | 〃 | 2021-02-22–2021-02-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RL3Y316U3 | $36.97 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US YO1NT80D3 | $17.88 |