Representative · NJ · Democrat · bioguide S001165
Albio Sires
In office since 2006
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Jan – Mar 2022
25 earlier →
Apr – Jun 2022Oct – Dec 2021Jul – 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$378,553.222021 HON. ALBIO SIRES ($40,606.27) · 2022 HON. ALBIO SIRES ($337,946.95) · Median member: $383,571.86
2022 so far$337,946.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $324,355.54 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ALBIO SIRES | 2021 | $40,606.27 |
| 2022 HON. ALBIO SIRES | 2022 | $337,946.95 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,355.54 |
| 2 | Contractual services | Itemized | $26,365.00 |
| 3 | Rent, communications and utilities | Itemized | $19,150.41 |
| 4 | Printing and franked mail | Itemized | $2,805.97 |
| 5 | Travel | Itemized | $2,745.95 |
| 6 | Equipment | Itemized | $2,353.00 |
| 7 | Supplies and materials | Itemized | $777.35 |
| Member total | $378,553.22 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $46,991.65 |
| LEGISLATIVE ASSISTANT | 6 | $45,094.43 |
| DEPUTY CHIEF OF STAFF | 2 | $36,888.88 |
| ADMINISTRATIVE DIRECTOR | 2 | $35,888.89 |
| CONGRESSIONAL AIDE | 6 | $35,133.33 |
| DISTRICT DIRECTOR | 2 | $31,950.01 |
| LEGISLATIVE DIRECTOR | 2 | $23,069.43 |
| COMMUNICATIONS DIRECTOR | 2 | $20,319.45 |
| DIR OF CONSTITUENT SERVICES | 2 | $18,069.45 |
| COMMUNICATIONS SPECIALIST | 2 | $15,444.45 |
| LEGISLATIVE CORR / LEGISLATIVE | 2 | $10,205.56 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $300.00 |
| Payroll total | 33 | $324,355.54 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521224 | 2022-02-02 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1521226 | 2022-02-02 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1531919 | 2022-03-02 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1531923 | 2022-03-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1541040 | 2022-03-23 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1541044 | 2022-03-23 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1516821 | 2022-01-16 | 2022-01-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $13,475.00 |
| 1516822 | 2022-01-16 | 2022-01-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $11,550.00 |
| 1521752 | 2022-02-01 | 2021-12-10–2021-12-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$60.00 |
| 1521222 | 2022-02-02 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $23.42 |
| 1514810 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1514811 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.02 |
| 1521219 | 2022-02-02 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $664.57 |
| 1521236 | 2022-02-02 | 2022-01-10–2022-02-19 | UTILITIES | COMCAST | $121.62 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.43 |
| 1524602 | 2022-02-14 | 2022-01-23–2022-02-22 | UTILITIES | OPTIMUM | $250.02 |
| 1524605 | 2022-02-15 | 2022-01-14–2022-02-13 | UTILITIES | IndividualName withheld | $326.80 |
| 1527053 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.42 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$8.35 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.52 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1536551 | 2022-03-17 | 2022-03-09–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | LETTERPRESS INC | $160.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.58 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,174.60 |
| 1515817 | 2022-01-21 | 2021-12-31–2021-12-31 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $467.00 |
Travel, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513538 | 2022-01-19 | 2022-01-06–2022-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $40.40 |
| 1521204 | 2022-02-02 | 2022-01-18–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.30 |
| 〃 | 〃 | 2022-01-18–2022-01-26 | TOLLS | IndividualName withheld | $72.20 |
| 1524608 | 2022-02-14 | 2022-02-01–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.25 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $25.90 |
| 1536560 | 2022-03-17 | 2022-02-11–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.50 |
| 〃 | 〃 | 2022-01-18–2022-01-25 | TOLLS | IndividualName withheld | $44.40 |
| 〃 | 〃 | 2022-02-11–2022-03-01 | TOLLS | IndividualName withheld | $51.80 |
| 1541565 | 2022-03-28 | 2022-03-17–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.25 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| 1529962 | 2022-02-17 | 2022-02-16–2022-02-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,657.00 |
Supplies and materials, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524611 | 2022-02-11 | 2022-01-18–2022-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $104.94 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.99 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $46.41 |
| 1534762 | 2022-03-10 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.96 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $16.00 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.00 |
| 1511433 | 2022-01-07 | 2021-12-13–2022-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $158.97 |