1rows
$293.40paid 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$388,556.512019 HON. ANTONIO DELGADO ($388,556.51) · Median member: $368,947.66
2019 so far$1,251,378.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $237,680.95 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTONIO DELGADO | 2019 | $388,556.51 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,680.95 |
| 2 | Contractual services | Itemized | $11,215.00 |
| 3 | Rent, communications and utilities | Itemized | $23,903.20 |
| 4 | Printing and franked mail | Itemized | $87,695.48 |
| 5 | Travel | Itemized | $21,546.62 |
| 6 | Equipment | Itemized | $5,039.41 |
| 7 | Supplies and materials | Itemized | $1,475.85 |
| Member total | $388,556.51 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $27,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| REGIONAL REPRESENTATIVE | 2 | $19,999.98 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,374.99 |
| JUNIOR LA/LC | 1 | $9,999.99 |
| OPERATIONS DIRECTOR | 1 | $9,999.99 |
| DIGITAL DIRECTOR | 1 | $9,996.26 |
| CASEWORKER/FIELD REP | 1 | $9,087.51 |
| FIELD REPRESENTATIVE | 1 | $8,888.88 |
| CASEWORKER | 1 | $8,750.01 |
| VETERANS LIAISON | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $4,749.99 |
| other titles | 3 | $4,833.33 |
| Payroll total | 20 | $237,680.95 |
Contractual services, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196876 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197368 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1195841 | 2019-10-22 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1202900 | 2019-10-30 | 2019-10-23–2019-10-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1208428 | 2019-11-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1211813 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212313 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209801 | 2019-11-20 | 2019-10-03–2019-10-04 | INSURANCE | CITIBANK GOV CARD SERVICE | $20.00 |
| 1226519 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227014 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188001 | 2019-10-01 | 2019-08-04–2019-08-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $33.98 |
| 1196504 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,360.00 |
| 1196765 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1197515 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $500.00 |
| 1197799 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $650.00 |
| 1197936 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,221.00 |
| 1195186 | 2019-10-21 | 2019-09-27–2019-09-27 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $227.22 |
| 1202857 | 2019-10-30 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | DELHI TELEPHONE COMPANY INC | $106.98 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line19 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.29 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34,645.81 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.87 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $361.77 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1191212 | 2019-10-08 | 2019-06-21–2019-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $56.17 |
| 1194190 | 2019-10-17 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1200759 | 2019-10-24 | 2019-10-11–2019-10-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,354.80 |
Travel, line by line98 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187797 | 2019-10-01 | 2019-07-23–2019-07-24 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $7.90 |
| 1188001 | 2019-10-01 | 2019-08-13–2019-08-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $28.99 |
| 〃 | 〃 | 2019-06-27–2019-06-28 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | TAXI/PARKING/TOLLS | 〃 | $36.00 |
| 1188048 | 2019-10-01 | 2019-08-26–2019-08-26 | GASOLINE | IndividualName withheld | $35.22 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $16.77 |
| 1190154 | 2019-10-04 | 2019-09-09–2019-09-09 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.87 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | TAXI/PARKING/TOLLS | 〃 | $11.89 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | TAXI/PARKING/TOLLS | 〃 | $14.50 |
| 1191103 | 2019-10-08 | 2019-07-05–2019-07-20 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $293.40 |
Equipment, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196121 | 2019-10-24 | 2019-08-27–2019-08-27 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-WAYFAIR Wayfair | $626.53 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 1211255 | 2019-11-18 | 2019-10-22–2019-10-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,101.39 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188036 | 2019-10-01 | 2019-07-29–2019-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM NY NEWSPAPERS CIRC | $12.00 |
| 〃 | 〃 | 2019-08-28–2019-09-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.00 |
| 1188895 | 2019-10-04 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $39.50 |
| 1198019 | 2019-10-18 | 2019-09-03–2019-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.68 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.03 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $428.37 |
| 1204029 | 2019-11-05 | 2019-09-21–2019-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-21CM NY NEWSPAPERS CIRC | $12.00 |
| 1205655 | 2019-11-07 | 2019-09-30–2019-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.14 |
| 1206906 | 2019-11-13 | 2019-06-11–2019-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.62 |