Representative · NY · Democrat · bioguide D000630
Antonio Delgado
In office since 2019
Quarter
Spent this quarter$415,899.402019 HON. ANTONIO DELGADO ($109,490.19) · 2020 HON. ANTONIO DELGADO ($306,409.21) · Median member: $362,416.13
2020 so far$306,409.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $272,705.55 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTONIO DELGADO | 2019 | $109,490.19 |
| 2020 HON. ANTONIO DELGADO | 2020 | $306,409.21 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,705.55 |
| 2 | Contractual services | Itemized | $10,891.00 |
| 3 | Rent, communications and utilities | Itemized | $22,210.05 |
| 4 | Printing and franked mail | Itemized | $66,059.88 |
| 5 | Travel | Itemized | $15,908.13 |
| 6 | Equipment | Itemized | $9,483.66 |
| 7 | Supplies and materials | Itemized | $18,641.13 |
| Member total | $415,899.40 |
Staff, by title47 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $33,250.01 |
| CHIEF OF STAFF | 2 | $32,000.00 |
| REGIONAL REPRESENTATIVE | 4 | $27,750.01 |
| DEP CHIEF OF STAFF & LEGIS DIR | 2 | $26,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $16,479.16 |
| CASEWORKER/FIELD REP | 2 | $13,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,250.00 |
| OPERATIONS DIRECTOR | 2 | $13,250.00 |
| JUNIOR LA/LC | 2 | $12,625.01 |
| STAFF ASSISTANT | 1 | $9,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| FEDERAL LIASON/MILITARY AFFAIR | 1 | $8,444.44 |
| DIGITAL DIRECTOR | 2 | $8,333.33 |
| SHARED EMPLOYEE | 4 | $6,449.99 |
| other titles | 14 | $23,595.83 |
| Payroll total | 47 | $272,705.55 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242188 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1242677 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256579 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1256816 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1262667 | 2020-02-28 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1270600 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1270832 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1237487 | 2020-01-14 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1239355 | 2020-01-16 | 2019-12-06–2019-12-06 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $21.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241811 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,360.00 |
| 1242078 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1242820 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $500.00 |
| 1243099 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $650.00 |
| 1243223 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,221.00 |
| 1255211 | 2020-02-14 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.84 |
| 1256267 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,360.00 |
| 1256516 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1256936 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $500.00 |
| 1257187 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $650.00 |
Printing and franked mail, line by line29 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.73 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.74 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| MED0095091 | 2020-01-29 | 2020-01-23–2020-01-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.00 |
| 1248787 | 2020-02-04 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $291.50 |
| 1250399 | 2020-02-06 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| 1251166 | 2020-02-06 | 2020-01-31–2020-01-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| MED0095872 | 2020-02-27 | 2020-02-11–2020-02-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1258164 | 2020-03-06 | 2020-02-13–2020-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.75 |
Travel, line by line90 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239357 | 2020-01-16 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $360.30 |
| 1240179 | 2020-01-21 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 1246810 | 2020-01-28 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.30 |
| 1250403 | 2020-02-06 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.86 |
| 1250159 | 2020-02-07 | 2020-01-17–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.59 |
| 1251026 | 2020-02-10 | 2020-01-06–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $530.20 |
| 1251104 | 2020-02-10 | 2020-01-20–2020-01-23 | LODGING | IndividualName withheld | $309.33 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $345.58 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | GASOLINE | IndividualName withheld | $53.02 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $9,172.17 |
Supplies and materials, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240153 | 2020-01-21 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $882.08 |
| 1254890 | 2020-02-18 | 2020-01-03–2020-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $246.93 |
| FRM0095863 | 2020-02-27 | 2020-01-27–2020-01-27 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.80 |
| 1265349 | 2020-03-06 | 2020-02-18–2020-02-18 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1267856 | 2020-03-13 | 2020-02-10–2020-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.41 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0096826 | 2020-03-31 | 2020-03-01–2020-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $97.71 |