House ›Members' accounts ›Antonio Delgado

Representative · NY · Democrat · bioguide D000630

Antonio Delgado

In office since 2019

Quarter

Jan – Mar 2024 Jul – Sep 2023 Jan – Mar 2023 Jan – Mar 2019

15 earlier →

Oct – Dec 2022 Jul – Sep 2022 Apr – Jun 2022 Jan – Mar 2022 Oct – Dec 2021 Jul – Sep 2021 Apr – Jun 2021 Jan – Mar 2021 Oct – Dec 2020 Jul – Sep 2020 Apr – Jun 2020 Jan – Mar 2020 Oct – Dec 2019 Jul – Sep 2019 Apr – Jun 2019

Year

2024 2023 2022 2021 2020

1 earlier →

Spent this quarter$223,602.412019 HON. ANTONIO DELGADO ($223,602.41) · Median member: $301,016.28

2019 so far$223,602.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $189,082.28 · 15+ titles

Adds up?Adds up Pass11 checks

11rows

$4,087.45paid 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

OfficesJan – Mar 2019

Office	Funding year	Spent
2019 HON. ANTONIO DELGADO	2019	$223,602.41

The cutsJan – Mar 2019

#	Cut		Amount
1	Payroll	By title	$189,082.28
2	Contractual services	Itemized	$9,865.00
3	Rent, communications and utilities	Itemized	$13,613.93
4	Printing and franked mail	Itemized	$1,503.53
5	Travel	Itemized	$5,086.79
6	Equipment	Itemized	$311.49
7	Supplies and materials	Itemized	$4,139.39
	Member total		$223,602.41

Staff, by title19 entries · Jan – Mar 2019

Title	Entries	Paid, Jan – Mar 2019
CHIEF OF STAFF	1	$29,333.33
DISTRICT DIRECTOR	1	$29,333.33
DEP CHIEF OF STAFF & LEGIS DIR	1	$22,000.00
SENIOR LEGISLATIVE ASSISTANT	2	$21,875.09
COMMUNICATIONS DIR/SR. ADVISOR	1	$12,222.23
DEPUTY DISTRICT DIRECTOR	1	$10,105.55
JUNIOR LA/LC	1	$9,777.77
FIELD REPRESENTATIVE	1	$8,300.00
VETERANS LIAISON	2	$8,166.67
STAFF ASSISTANT/DIGITAL ASST.	1	$7,555.55
CASEWORKER	1	$7,155.27
SCHEDULER	1	$6,444.44
CASEWORKER/FIELD REP	1	$6,260.28
OPERATIONS DIRECTOR	1	$5,333.33
SHARED EMPLOYEE	2	$4,319.44
other titles	1	$900.00
Payroll total	19	$189,082.28

Contractual services, line by line7 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01071551			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01075134			EQUIPMENT INSTALLATION	HAGUE QUALITY WATER OF MD INC	$100.00
01080672			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,250.00
01078931			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01080673			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00
01092401			TECHNOLOGY SERVICE CONTRACTS	HOUSECALL LLC	$1,615.00
01092965			TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,835.00

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Rent, communications and utilities, line by line21 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01064151			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,360.00
01069999			DISTRICT OFFICE RENT (PRIVATE)	DELAWARE COUNTY	$200.00
01077159			DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY	$33.33
01078539			DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,360.00
01078812			DISTRICT OFFICE RENT (PRIVATE)	DELAWARE COUNTY	$200.00
01079530			DISTRICT OFFICE RENT (PRIVATE)	COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY	$500.00
01076996			TEMPORARY SPACE RENTAL	HUDSON OPERA HOUSE INC	$150.00
01077002			RECORDING (OUTSIDE)	HUDSON OPERA HOUSE INC	$2,600.00
01077013			UTILITIES	DELHI TELEPHONE COMPANY INC	$152.78
EMS0086070			DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$135.33

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Printing and franked mail, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01084125			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$21.88
FLG0086146			FRANKED MAIL	IndividualName withheld	−$37.40
01099415			FRANKED MAIL	UNITED STATES POSTAL SERVICE	$442.70
FLG0087042			FRANKED MAIL	IndividualName withheld	−$8.30
01073632			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$419.65
01073633			PRINTING & REPRODUCTION	ACCURATE WORD LLC	$665.00

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Travel, line by line14 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
01072719			COMMERCIAL TRANSPORTATION	HON ANTONIO DELGADO	$723.35
〃			TAXI/PARKING/TOLLS	〃	$73.76
01071084			COMMERCIAL TRANSPORTATION	HON ANTONIO DELGADO	$1,216.35
〃			TAXI/PARKING/TOLLS	〃	$99.43
01088076			PRIVATE AUTO MILEAGE	IndividualName withheld	$55.71
〃			TAXI/PARKING/TOLLS	IndividualName withheld	$4.13
01088472			PRIVATE AUTO MILEAGE	IndividualName withheld	$299.25
01089995			COMMERCIAL TRANSPORTATION	HON ANTONIO DELGADO	$856.90
〃			TAXI/PARKING/TOLLS	〃	$262.74
01091523			TAXI/PARKING/TOLLS	HON ANTONIO DELGADO	$86.57

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Equipment, line by line6 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
MNT0085195			MAINTENANCE / REPAIRS	IndividualName withheld	$63.00
RPY0085194			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0086065			MAINTENANCE / REPAIRS	IndividualName withheld	$63.00
RPY0086064			EQUIPMENT PURCHASES	IndividualName withheld	$40.83
MNT0086977			MAINTENANCE / REPAIRS	IndividualName withheld	$63.00
RPY0086978			EQUIPMENT PURCHASES	IndividualName withheld	$40.83

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Supplies and materials, line by line8 rows · Jan – Mar 2019

Document	Posted	Service Dates	Description	Payee	Amount
RMS0085335			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$378.37
01070290			PUBLICATIONS/REFERENCE MAT'L	TVEYES INC	$2,400.00
01080217			WATER	HAGUE QUALITY WATER OF MD INC	$693.00
FLG0086146			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$98.00
RMS0086147			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$399.75
01089995			FOOD & BEVERAGE	HON ANTONIO DELGADO	$80.00
FLG0087042			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0087041			OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$306.27

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