2rows
$630.00paid 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 2022Apr – Jun 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$332,656.592020 HON. ALBIO SIRES ($5,499.93) · 2021 HON. ALBIO SIRES ($327,156.66) · Median member: $317,580.04
2021 so far$639,315.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $285,855.53 · 15 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALBIO SIRES | 2020 | $5,499.93 |
| 2021 HON. ALBIO SIRES | 2021 | $327,156.66 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,855.53 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $24,261.11 |
| 4 | Printing and franked mail | Itemized | $253.27 |
| 5 | Travel | Itemized | $4,080.27 |
| 6 | Equipment | Itemized | $2,537.49 |
| 7 | Supplies and materials | Itemized | $3,893.92 |
| Member total | $332,656.59 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $30,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $30,583.34 |
| CONGRESSIONAL AIDE | 3 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,625.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,874.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,624.99 |
| COMMUNICATIONS SPECIALIST | 1 | $12,999.99 |
| STAFF ASST/LEG CORRESPONDENT | 1 | $7,666.66 |
| STAFF ASSISTANT | 1 | $6,966.67 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $2,311.12 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,350.00 |
| Payroll total | 19 | $285,855.53 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403466 | 2021-04-02 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1403470 | 2021-04-05 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1408376 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408377 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413931 | 2021-04-28 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1413937 | 2021-04-29 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1418895 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418896 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1425075 | 2021-06-01 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1425080 | 2021-06-01 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405307 | 2021-04-07 | 2021-02-17–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.07 |
| 1405311 | 2021-04-08 | 2021-03-20–2021-04-19 | UTILITIES | COMCAST | $126.95 |
| 1405316 | 2021-04-08 | 2021-03-23–2021-04-22 | UTILITIES | OPTIMUM | $250.01 |
| 1405319 | 2021-04-08 | 2021-03-14–2021-04-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.69 |
| 1408823 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1408824 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| 1412511 | 2021-04-22 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $634.57 |
| 1412518 | 2021-04-22 | 2021-02-28–2021-04-27 | UTILITIES | IndividualName withheld | $308.14 |
| 1412521 | 2021-04-22 | 2021-02-28–2021-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $334.27 |
| 1414001 | 2021-04-28 | 2021-04-19–2021-04-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.72 |
Printing and franked mail, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.76 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.11 |
| 1412514 | 2021-04-21 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $98.00 |
| 1412515 | 2021-04-21 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
Travel, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405327 | 2021-04-07 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
| 1406393 | 2021-04-13 | 2021-03-13–2021-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.00 |
| 〃 | 〃 | 2021-02-25–2021-04-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.00 |
| 1418127 | 2021-05-14 | 2021-05-06–2021-05-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| 1419992 | 2021-05-18 | 2021-05-10–2021-05-14 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $252.00 |
| 1418168 | 2021-05-20 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.52 |
| 〃 | 〃 | 2021-04-15–2021-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $370.00 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $170.00 |
| 〃 | 〃 | 2021-04-21–2021-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $370.00 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,841.49 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406701 | 2021-04-14 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US O077Z63R3 | $24.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XX26R6LR3 | $15.98 |
| 〃 | 〃 | 2021-03-13–2021-06-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $143.07 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2021-04-18–2022-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WASH POST SUBSCRIPTION | $274.65 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $87.85 |
| 1418182 | 2021-05-18 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US L192L05O3 | $37.18 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $1,319.70 |
| 〃 | 〃 | 2021-04-22–2022-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-FLICKR.COM | $63.59 |
| 〃 | 〃 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.99 |