1rows
$131.63paid 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 2022
25 earlier →
Jan – Mar 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$402,273.332022 HON. ALBIO SIRES ($402,273.33) · Median member: $392,307.81
2022 so far$740,220.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $378,144.43 · 14 titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALBIO SIRES | 2022 | $402,273.33 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,144.43 |
| 2 | Contractual services | Itemized | $1,050.00 |
| 3 | Rent, communications and utilities | Itemized | $19,284.72 |
| 4 | Printing and franked mail | Itemized | $18.18 |
| 5 | Travel | Itemized | $2,577.33 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $502.67 |
| Member total | $402,273.33 |
Staff, by title18 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $55,249.98 |
| CHIEF OF STAFF | 1 | $50,436.08 |
| ADMINISTRATIVE DIRECTOR | 1 | $42,666.68 |
| DEPUTY CHIEF OF STAFF | 1 | $35,166.68 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| CONGRESSIONAL AIDE | 2 | $31,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $23,708.33 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,458.33 |
| COMMUNICATIONS SPECIALIST | 1 | $18,833.33 |
| PART-TIME EMPLOYEE | 2 | $15,333.35 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $13,583.33 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $12,000.00 |
| ADMINISTRATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| Payroll total | 18 | $378,144.43 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554102 | 2022-05-03 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1554099 | 2022-05-04 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1563663 | 2022-05-26 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1563664 | 2022-05-27 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1574319 | 2022-06-30 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1574322 | 2022-06-30 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543544 | 2022-04-04 | 2022-02-17–2022-03-16 | UTILITIES | IndividualName withheld | $44.21 |
| 1543547 | 2022-04-04 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $664.57 |
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| 1544653 | 2022-04-08 | 2022-03-14–2022-04-13 | UTILITIES | IndividualName withheld | $326.80 |
| 1544661 | 2022-04-08 | 2022-03-20–2022-04-19 | UTILITIES | COMCAST | $126.68 |
| 1544666 | 2022-04-08 | 2022-03-23–2022-04-22 | UTILITIES | OPTIMUM | $265.47 |
| 1548579 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1548580 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.98 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.20 |
Travel, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544399 | 2022-04-08 | 2022-03-29–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.25 |
| 〃 | 〃 | 2022-02-01–2022-02-22 | TAXI/RIDE SHARE | IndividualName withheld | $66.00 |
| 〃 | 〃 | 2022-03-01–2022-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $48.00 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $15.45 |
| 1554059 | 2022-05-03 | 2022-04-25–2022-04-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $315.00 |
| 1554085 | 2022-05-04 | 2022-04-25–2022-04-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $315.00 |
| 1554090 | 2022-05-04 | 2022-04-19–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.25 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $33.05 |
| 1554119 | 2022-05-04 | 2022-04-24–2022-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.25 |
| 1563673 | 2022-05-26 | 2022-05-05–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $526.50 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544650 | 2022-04-12 | 2022-03-25–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | −$2.19 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.98 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $16.00 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $51.97 |
| 1568879 | 2022-06-21 | 2022-04-22–2023-04-22 | SOFTWARE LESS THAN $500 | CITI PCARD-FLICKR.COM | $76.31 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $10.00 |
| 1568883 | 2022-06-22 | 2022-05-03–2023-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $99.99 |
| 1574316 | 2022-06-30 | 2022-02-04–2023-04-15 | PUBLICATIONS/REFERENCE MAT'L | THE WASHINGTON POST | $53.40 |