Representative · NY · Democrat · bioguide D000630
Antonio Delgado
In office since 2019
Quarter
Spent this quarter$360,767.932019 HON. ANTONIO DELGADO ($360,767.93) · Median member: $304,159.70
2019 so far$862,821.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $229,418.00 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTONIO DELGADO | 2019 | $360,767.93 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,418.00 |
| 2 | Contractual services | Itemized | $10,950.00 |
| 3 | Rent, communications and utilities | Itemized | $23,762.41 |
| 4 | Printing and franked mail | Itemized | $79,601.83 |
| 5 | Travel | Itemized | $14,265.98 |
| 6 | Equipment | Itemized | $311.49 |
| 7 | Supplies and materials | Itemized | $2,258.22 |
| 8 | Other | Itemized | $200.00 |
| Member total | $360,767.93 |
Staff, by title18 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $17,777.76 |
| REGIONAL REPRESENTATIVE | 2 | $15,333.32 |
| 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 |
| FIELD REPRESENTATIVE | 1 | $9,844.44 |
| CASEWORKER/FIELD REP | 1 | $9,087.51 |
| CASEWORKER | 1 | $8,750.01 |
| VETERANS LIAISON | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 1 | $3,000.00 |
| Payroll total | 18 | $229,418.00 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146142 | 2019-07-03 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | THE GREEN JANITOR INC | $225.00 |
| 1152145 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152654 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1159236 | 2019-08-01 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | THE GREEN JANITOR INC | $150.00 |
| 1167474 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167975 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1175977 | 2019-09-11 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | THE GREEN JANITOR INC | $225.00 |
| 1181244 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181745 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144920 | 2019-07-01 | 2019-04-02–2019-04-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1149749 | 2019-07-16 | 2019-07-01–2019-07-31 | UTILITIES | DELHI TELEPHONE COMPANY INC | $106.98 |
| 1151769 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,360.00 |
| 1152033 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1152805 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $500.00 |
| 1153104 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $650.00 |
| 1153234 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,221.00 |
| 1150455 | 2019-07-17 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1153605 | 2019-07-22 | 2019-06-07–2019-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1153964 | 2019-07-24 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.12 |
| 1144834 | 2019-07-23 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,408.95 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.89 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$31.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.57 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| 1160207 | 2019-08-06 | 2019-07-15–2019-07-15 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $49,641.20 |
| 1165066 | 2019-08-15 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | IndividualName withheld | $334.47 |
| PIX0091004 | 2019-08-28 | 2019-07-29–2019-08-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.70 |
Travel, line by line66 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145232 | 2019-07-03 | 2019-05-03–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $857.64 |
| 1149720 | 2019-07-18 | 2019-06-03–2019-06-03 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.07 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | 〃 | $14.80 |
| 〃 | 〃 | 2019-06-10–2019-06-14 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 〃 | 〃 | 2019-06-12–2019-06-12 | TAXI/PARKING/TOLLS | 〃 | $9.06 |
| 〃 | 〃 | 2019-06-14–2019-06-14 | TAXI/PARKING/TOLLS | 〃 | $17.69 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | 〃 | $14.12 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | TAXI/PARKING/TOLLS | 〃 | $18.83 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | TAXI/PARKING/TOLLS | 〃 | $47.27 |
| 1151513 | 2019-07-19 | 2019-05-28–2019-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$234.30 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line27 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.92 |
| 1147596 | 2019-07-05 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.13 |
| 1148807 | 2019-07-15 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.99 |
| 1159781 | 2019-07-31 | 2019-04-08–2020-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$56.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $573.47 |
| 1160542 | 2019-08-01 | 2019-04-09–2019-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM NY NEWSPAPERS CIRC | $0.99 |
| 〃 | 〃 | 2019-05-07–2019-06-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2019-06-04–2019-07-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 〃 | 〃 | 2019-07-02–2019-07-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
Other, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1162894 | 2019-08-07 | 2019-07-16–2019-07-16 | FREIGHT CHARGES | AGS DELIVERIES LLC | $200.00 |