1rows
$562.50paid 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 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$456,499.602022 HON. ALBIO SIRES ($456,499.60) · Median member: $494,470.34
2022 so far$1,659,844.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $408,677.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ALBIO SIRES | 2022 | $456,499.60 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,677.79 |
| 2 | Contractual services | Itemized | $13,540.98 |
| 3 | Rent, communications and utilities | Itemized | $17,593.14 |
| 4 | Printing and franked mail | Itemized | $11,816.36 |
| 5 | Travel | Itemized | $3,301.21 |
| 6 | Equipment | Itemized | $696.00 |
| 7 | Supplies and materials | Itemized | $874.12 |
| Member total | $456,499.60 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| ADMINISTRATIVE DIRECTOR | 1 | $50,925.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,500.01 |
| DISTRICT DIRECTOR | 1 | $32,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $31,827.77 |
| 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 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $10,000.00 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $9,624.99 |
| other titles | 8 | $35,000.00 |
| Payroll total | 28 | $408,677.79 |
Contractual services, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601490 | 2022-10-03 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1601536 | 2022-10-03 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1605602 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1605603 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1604125 | 2022-10-21 | 2022-09-17–2022-09-17 | JANITORIAL AND MAINT SERV | TIME SHRED SERVICES INC | $496.87 |
| 1608981 | 2022-10-28 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
| 1608984 | 2022-10-28 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | GOOD IMAGE CLEANER SERVICE | $50.00 |
| 1613984 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613985 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1617272 | 2022-12-01 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | EMILSY CHAVARRIA | $300.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601486 | 2022-10-03 | 2022-09-14–2022-10-13 | UTILITIES | IndividualName withheld | $326.87 |
| 1604107 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $664.57 |
| 1604117 | 2022-10-14 | 2022-09-23–2022-10-22 | UTILITIES | OPTIMUM | $265.51 |
| 1604874 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF HUDSON | $1.00 |
| 1604875 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,250.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,340.34 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.07 |
| 1609246 | 2022-11-01 | 2022-10-14–2022-11-13 | UTILITIES | IndividualName withheld | $326.58 |
Printing and franked mail, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,721.86 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.60 |
| 1624050 | 2022-12-23 | 2022-12-08–2022-12-08 | FRANKABLE PRINTING & REPROD | LETTERPRESS INC | $9,100.00 |
Travel, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601833 | 2022-10-04 | 2022-09-19–2022-09-30 | PRIVATE AUTO MILEAGE | HON ALBIO SIRES | $562.50 |
| 1601905 | 2022-10-04 | 2022-08-03–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.75 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $80.55 |
| 1601912 | 2022-10-04 | 2022-09-08–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.13 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $72.35 |
| 1604110 | 2022-10-14 | 2022-10-10–2022-10-13 | LODGING | IndividualName withheld | $866.10 |
| 1609241 | 2022-11-01 | 2022-10-24–2022-10-26 | LODGING | IndividualName withheld | $864.43 |
| 〃 | 〃 | 2022-10-17–2022-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $487.50 |
| 〃 | 〃 | 2022-10-17–2022-10-19 | TOLLS | IndividualName withheld | $30.90 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $232.00 |
Supplies and materials, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603711 | 2022-10-14 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| 〃 | 〃 | 2022-08-26–2022-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ECONOMIST | $263.94 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $12.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $296.69 |
| 1611940 | 2022-11-14 | 2022-10-01–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PMTNJ.COM | $10.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.68 |
| 1617250 | 2022-12-13 | 2022-10-31–2022-10-31 | WATER | READYREFRESH BY NESTLE | $8.00 |
| 1619940 | 2022-12-14 | 2022-12-07–2022-12-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.06 |
| 1624582 | 2022-12-27 | 2022-11-30–2022-11-30 | WATER | READYREFRESH BY NESTLE | $10.00 |