1rows
$126.00paid 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 2022Oct – Dec 2021
25 earlier →
Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$445,789.842021 HON. ALBIO SIRES ($445,789.84) · Median member: $402,356.41
2021 so far$1,450,557.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $362,370.19 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALBIO SIRES | 2021 | $445,789.84 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,370.19 |
| 2 | Contractual services | Itemized | $11,835.00 |
| 3 | Rent, communications and utilities | Itemized | $18,783.03 |
| 4 | Printing and franked mail | Itemized | $46,161.81 |
| 5 | Travel | Itemized | $2,910.30 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $3,033.51 |
| Member total | $445,789.84 |
Staff, by title34 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 3 | $38,250.00 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $17,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,624.99 |
| COMMUNICATIONS SPECIALIST | 1 | $12,999.99 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 3 | $12,998.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,950.00 |
| STAFF ASSISTANT | 1 | $5,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,000.01 |
| other titles | 11 | $44,194.45 |
| Payroll total | 34 | $362,370.19 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472387 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1472638 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1477755 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477756 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1484003 | 2021-10-29 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1484005 | 2021-10-29 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1490232 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490233 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1497552 | 2021-12-03 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1497547 | 2021-12-06 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472686 | 2021-10-04 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $634.57 |
| 1472851 | 2021-10-04 | 2021-08-29–2021-10-19 | UTILITIES | COMCAST | $125.98 |
| 1472854 | 2021-10-04 | 2021-08-17–2021-09-16 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $45.66 |
| 1472858 | 2021-10-04 | 2021-09-14–2021-10-13 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $322.35 |
| 1475670 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.04 |
| 1478178 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1478179 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| 1482763 | 2021-10-25 | 2021-08-28–2021-09-27 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $331.73 |
| 1482767 | 2021-10-25 | 2021-09-23–2021-10-22 | UTILITIES | OPTIMUM | $250.02 |
| 1482770 | 2021-10-25 | 2021-08-28–2021-09-27 | UTILITIES | IndividualName withheld | $323.54 |
Printing and franked mail, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.20 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,386.03 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.16 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,722.42 |
| 1485550 | 2021-11-03 | 2021-10-29–2021-10-29 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $26,753.00 |
| 1494334 | 2021-11-23 | 2021-11-05–2021-11-05 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $11,200.00 |
| 1501765 | 2021-12-16 | 2021-12-09–2021-12-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $98.00 |
Travel, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472732 | 2021-10-04 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $31.00 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $31.00 |
| 1476197 | 2021-10-15 | 2021-09-26–2021-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $51.00 |
| 1482747 | 2021-10-28 | 2021-10-18–2021-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 2021-09-19–2021-10-19 | TAXI/RIDE SHARE | IndividualName withheld | $76.05 |
| 1486650 | 2021-11-08 | 2021-10-29–2021-11-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $25.50 |
| 1493928 | 2021-11-22 | 2021-11-13–2021-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $19.25 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1484013 | 2021-10-28 | 2021-03-24–2021-09-08 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $18.90 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.03 |
| 1485565 | 2021-11-04 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.89 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.67 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2021-10-25–2021-10-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $16.00 |
| 1493901 | 2021-11-22 | 2021-09-13–2021-12-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |
| 〃 | 〃 | 2021-09-11–2022-03-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $151.52 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $74.87 |