Representative · NY · Democrat · bioguide D000630
Antonio Delgado
In office since 2019
Quarter
Spent this quarter$502,203.572019 HON. ANTONIO DELGADO ($5,265.04) · 2020 HON. ANTONIO DELGADO ($496,938.53) · Median member: $323,093.34
2020 so far$803,347.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $242,424.42 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTONIO DELGADO | 2019 | $5,265.04 |
| 2020 HON. ANTONIO DELGADO | 2020 | $496,938.53 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,424.42 |
| 2 | Contractual services | Itemized | $10,870.00 |
| 3 | Rent, communications and utilities | Itemized | $43,772.04 |
| 4 | Printing and franked mail | Itemized | $201,390.43 |
| 5 | Travel | Itemized | $2,739.95 |
| 6 | Equipment | Itemized | $311.49 |
| 7 | Supplies and materials | Itemized | $695.24 |
| Member total | $502,203.57 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $24,999.99 |
| REGIONAL REPRESENTATIVE | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| CASEWORKER/FIELD REP | 1 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,250.00 |
| FEDERAL LIAISON | 1 | $11,250.00 |
| JUNIOR LA/LC | 1 | $10,625.01 |
| FEDERAL LIASON/MILITARY AFFAIR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $5,388.33 |
| CONSTITUENT SERVICES REP | 1 | $5,208.33 |
| other titles | 5 | $14,327.76 |
| Payroll total | 21 | $242,424.42 |
Contractual services, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280661 | 2020-04-13 | 2020-03-01–2020-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1284752 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1284991 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1287624 | 2020-04-28 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1292295 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1292551 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302356 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1302612 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277925 | 2020-04-02 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,769.50 |
| 1279477 | 2020-04-09 | 2020-04-01–2020-04-30 | UTILITIES | DELHI TELEPHONE COMPANY INC | $106.98 |
| 1280739 | 2020-04-10 | 2020-03-20–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | −$1,769.50 |
| 1280660 | 2020-04-13 | 2020-04-03–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,769.50 |
| 1279933 | 2020-04-14 | 2020-03-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ZOOM.US | $476.68 |
| 1284512 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,360.00 |
| 1284698 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1285084 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $500.00 |
| 1285287 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $650.00 |
| 1285377 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,221.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,161.51 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.42 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,183.97 |
| 1280173 | 2020-04-14 | 2020-03-18–2020-03-18 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $54,914.64 |
| 1286552 | 2020-04-24 | 2020-04-15–2020-04-15 | PRINTING & REPRODUCTION | THE PIVOT GROUP INC | $54,914.64 |
| 1291646 | 2020-05-15 | 2020-04-08–2020-04-10 | ADVERTISEMENTS | IndividualName withheld | $5,138.25 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277482 | 2020-04-01 | 2020-02-28–2020-02-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $21.68 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | TAXI/PARKING/TOLLS | 〃 | $16.51 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TAXI/PARKING/TOLLS | 〃 | $23.35 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | TAXI/PARKING/TOLLS | 〃 | $14.43 |
| 1279530 | 2020-04-09 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $227.40 |
| 1279930 | 2020-04-10 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.75 |
| 1287630 | 2020-04-28 | 2020-02-08–2020-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $641.25 |
| 〃 | 〃 | 2020-03-17–2020-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.40 |
| 〃 | 〃 | 2020-02-08–2020-02-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.67 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279933 | 2020-04-14 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MC4C84XQ3 AMZN | $515.56 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1301143 | 2020-06-17 | 2020-03-21–2020-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.68 |
| RMS0098861 | 2020-06-30 | 2020-06-01–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $64.00 |