3rows
$882.00paid 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 2022Jul – Sep 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$365,576.732020 HON. ALBIO SIRES ($125.05) · 2021 HON. ALBIO SIRES ($365,451.68) · Median member: $323,381.05
2021 so far$1,004,767.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $330,711.75 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ALBIO SIRES | 2020 | $125.05 |
| 2021 HON. ALBIO SIRES | 2021 | $365,451.68 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,711.75 |
| 2 | Contractual services | Itemized | $11,775.00 |
| 3 | Rent, communications and utilities | Itemized | $18,252.04 |
| 4 | Printing and franked mail | Itemized | −$7.00 |
| 5 | Travel | Itemized | $2,674.60 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $1,474.34 |
| Member total | $365,576.73 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $41,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,000.01 |
| ADMINISTRATIVE DIRECTOR | 1 | $30,999.99 |
| 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 ASSISTANT | 1 | $8,250.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $7,500.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 2 | $7,000.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| ADMINISTRATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 9 | $25,734.01 |
| Payroll total | 30 | $330,711.75 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437246 | 2021-07-01 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1437252 | 2021-07-01 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1442319 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442320 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1447952 | 2021-07-29 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1447956 | 2021-07-29 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1453792 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453793 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1459161 | 2021-08-27 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1459164 | 2021-08-30 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437552 | 2021-07-01 | 2021-06-06–2021-07-19 | UTILITIES | COMCAST | $99.93 |
| 1437553 | 2021-07-01 | 2021-06-14–2021-07-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $322.79 |
| 1440661 | 2021-07-14 | 2021-06-23–2021-07-22 | UTILITIES | OPTIMUM | $250.01 |
| 1440666 | 2021-07-15 | 2021-05-28–2021-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $339.07 |
| 1440670 | 2021-07-15 | 2021-05-28–2021-07-27 | UTILITIES | IndividualName withheld | $316.83 |
| 1442761 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1442762 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $792.69 |
Printing and franked mail, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
Travel, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437550 | 2021-07-02 | 2021-06-25–2021-07-01 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $378.00 |
| 1441100 | 2021-07-16 | 2021-07-08–2021-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
| 1446493 | 2021-07-23 | 2021-07-18–2021-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 2021-07-20–2021-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.05 |
| 1446838 | 2021-07-27 | 2021-07-18–2021-07-22 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $252.00 |
| 1457644 | 2021-08-23 | 2021-08-04–2021-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.40 |
| 1463126 | 2021-09-13 | 2021-08-29–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437236 | 2021-07-01 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X2FQ81E2 | $28.98 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X5C060L0 | $35.68 |
| 〃 | 〃 | 2021-06-13–2021-09-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $16.00 |
| 1448769 | 2021-07-30 | 2021-07-01–2022-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $81.36 |
| 1463032 | 2021-09-13 | 2021-08-13–2021-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.77 |