Representative · NJ · Democrat · bioguide S001165
Albio Sires
In office since 2006
Quarter
Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 2022Jan – 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$463,124.142022 HON. ALBIO SIRES ($463,124.14) · Median member: $411,473.46
2022 so far$1,203,344.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $413,869.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALBIO SIRES | 2022 | $463,124.14 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $413,869.64 |
| 2 | Contractual services | Itemized | $7,850.00 |
| 3 | Rent, communications and utilities | Itemized | $19,300.51 |
| 4 | Printing and franked mail | Itemized | $19,703.42 |
| 5 | Travel | Itemized | $701.96 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $1,002.61 |
| Member total | $463,124.14 |
Staff, by title30 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $51,861.10 |
| CHIEF OF STAFF | 1 | $50,043.50 |
| ADMINISTRATIVE DIRECTOR | 1 | $44,308.34 |
| DEPUTY CHIEF OF STAFF | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| CONGRESSIONAL AIDE | 2 | $30,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,875.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $20,625.00 |
| COMMUNICATIONS SPECIALIST | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $14,500.02 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $10,000.00 |
| LEGISLATIVE CORR / LEGISLATIVE | 1 | $8,216.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 9 | $31,065.00 |
| Payroll total | 30 | $413,869.64 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1582964 | 2022-07-27 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1582966 | 2022-07-27 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1586711 | 2022-08-17 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1586714 | 2022-08-17 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1600062 | 2022-09-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600063 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1600064 | 2022-09-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1600065 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577314 | 2022-07-12 | 2022-07-04–2022-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.22 |
| 1577224 | 2022-07-13 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $664.57 |
| 1577225 | 2022-07-13 | 2022-05-28–2022-06-27 | UTILITIES | IndividualName withheld | $316.65 |
| 1577244 | 2022-07-13 | 2022-06-07–2022-07-19 | UTILITIES | COMCAST | $125.84 |
| 1577245 | 2022-07-13 | 2022-06-23–2022-07-22 | UTILITIES | OPTIMUM | $265.47 |
| 1577239 | 2022-07-14 | 2022-06-14–2022-07-13 | UTILITIES | IndividualName withheld | $326.71 |
| 1578845 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1578846 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.18 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,805.24 |
| 1584211 | 2022-08-05 | 2022-07-11–2022-07-11 | FRANKABLE PRINTING & REPROD | COMPREHENSIVE COMMUNICATIONS GROUP LLC | $8,458.00 |
| 1586716 | 2022-08-18 | 2022-08-01–2022-08-01 | FRANKABLE PRINTING & REPROD | COMPREHENSIVE COMMUNICATIONS GROUP LLC | $8,458.00 |
Travel, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577160 | 2022-07-14 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $390.00 |
| 1578221 | 2022-07-21 | 2022-06-21–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.33 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $29.00 |
| 1584229 | 2022-08-03 | 2022-07-07–2022-07-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.13 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $72.50 |
| 1586900 | 2022-08-11 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$390.00 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $390.00 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577176 | 2022-07-13 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 1580087 | 2022-07-28 | 2022-06-24–2022-07-06 | FOOD & BEVERAGE | IndividualName withheld | $33.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.12 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $183.13 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $12.00 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.91 |
| 1586595 | 2022-09-14 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM OU3KZ3853 AMZN | $41.38 |