7rows
$2,682.03paid 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 · NY · Democrat · bioguide D000630
Antonio Delgado
In office since 2019
Quarter
Spent this quarter$278,451.542019 HON. ANTONIO DELGADO ($278,451.54) · Median member: $303,726.00
2019 so far$502,053.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $204,212.48 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTONIO DELGADO | 2019 | $278,451.54 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,212.48 |
| 2 | Contractual services | Itemized | $10,800.00 |
| 3 | Rent, communications and utilities | Itemized | $24,465.05 |
| 4 | Printing and franked mail | Itemized | $3,497.15 |
| 5 | Travel | Itemized | $21,820.74 |
| 6 | Equipment | Itemized | $311.49 |
| 7 | Supplies and materials | Itemized | $13,344.63 |
| Member total | $278,451.54 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,374.99 |
| JUNIOR LA/LC | 1 | $9,999.99 |
| OPERATIONS DIRECTOR | 1 | $9,999.99 |
| STAFF ASSISTANT/DIGITAL ASST. | 1 | $9,999.99 |
| CASEWORKER/FIELD REP | 1 | $9,087.51 |
| FIELD REPRESENTATIVE | 1 | $9,000.00 |
| CASEWORKER | 1 | $8,750.01 |
| VETERANS LIAISON | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $8,055.56 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| PART-TIME EMPLOYEE | 1 | $3,000.00 |
| other titles | 1 | $694.44 |
| Payroll total | 17 | $204,212.48 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101164 | 2019-04-08 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | THE GREEN JANITOR INC | $150.00 |
| 1107885 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108395 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125326 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125837 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1128945 | 2019-05-28 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | THE GREEN JANITOR INC | $150.00 |
| 1130854 | 2019-06-03 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | THE GREEN JANITOR INC | $150.00 |
| 1137332 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137838 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111882 | 2019-04-02 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $43.33 |
| 1098588 | 2019-04-04 | 2019-01-30–2019-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.20 |
| 1103895 | 2019-04-12 | 2019-01-23–2019-03-07 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,265.99 |
| 1105612 | 2019-04-15 | 2019-02-14–2019-02-14 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $299.94 |
| 1107497 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,360.00 |
| 1107770 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1108546 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $500.00 |
| 1111883 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $650.00 |
| 1106157 | 2019-04-17 | 2019-04-01–2019-04-30 | UTILITIES | DELHI TELEPHONE COMPANY INC | $108.54 |
| 1106193 | 2019-04-17 | 2019-03-01–2019-03-31 | UTILITIES | DELHI TELEPHONE COMPANY INC | $104.27 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.56 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $684.06 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.29 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1089945 | 2019-04-01 | 2019-01-31–2019-02-23 | ADVERTISEMENTS | IndividualName withheld | $860.00 |
| 1103249 | 2019-04-05 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1105123 | 2019-04-15 | 2019-03-19–2019-03-19 | PRINTING & REPRODUCTION | IndividualName withheld | $142.83 |
| 1105743 | 2019-04-17 | 2019-02-22–2019-03-09 | ADVERTISEMENTS | IndividualName withheld | $380.00 |
Travel, line by line84 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1089945 | 2019-04-01 | 2019-01-11–2019-01-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,077.91 |
| 〃 | 〃 | 2019-01-12–2019-01-12 | MEALS | IndividualName withheld | $34.87 |
| 〃 | 〃 | 2019-01-11–2019-01-12 | CAR RENTAL | IndividualName withheld | $72.75 |
| 〃 | 〃 | 2019-01-12–2019-01-12 | GASOLINE | IndividualName withheld | $12.76 |
| 〃 | 〃 | 2019-01-11–2019-01-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.06 |
| 1098588 | 2019-04-04 | 2019-01-25–2019-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.62 |
| 〃 | 〃 | 2019-02-16–2019-02-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.26 |
| 1103752 | 2019-04-09 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | HON ANTONIO DELGADO | $92.00 |
| 1105123 | 2019-04-15 | 2019-01-07–2019-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.66 |
| 〃 | 〃 | 2019-02-02–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $905.94 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098588 | 2019-04-04 | 2019-02-04–2019-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.15 |
| 1102452 | 2019-04-09 | 2019-03-29–2019-03-29 | PUBLICATIONS/REFERENCE MAT'L | ADVOCACY DATA INC | $4,192.80 |
| 1104331 | 2019-04-09 | 2019-02-23–2019-02-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.36 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.38 |
| 1105123 | 2019-04-15 | 2019-02-12–2019-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.40 |
| 1105385 | 2019-04-15 | 2019-03-06–2019-03-06 | HABITATION EXPENSE | TIMELY SIGNS OF KINGSTON INC | $1,311.80 |
| 1105395 | 2019-04-17 | 2019-04-01–2019-04-01 | HABITATION EXPENSE | PEAK HOME INSPECTIONS LLC | $1,223.73 |
| 1111616 | 2019-04-22 | 2019-01-13–2019-01-13 | FOOD & BEVERAGE | IndividualName withheld | $111.59 |
| 〃 | 〃 | 2019-01-10–2019-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $204.17 |
| 1113843 | 2019-04-25 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $1,182.59 |