33rows
$5,755.01paid 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$276,514.472019 HON. ANTONIO DELGADO ($2,070.18) · 2020 HON. ANTONIO DELGADO ($274,444.29) · Median member: $321,766.04
2020 so far$1,077,792.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $226,449.99 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTONIO DELGADO | 2019 | $2,070.18 |
| 2020 HON. ANTONIO DELGADO | 2020 | $274,444.29 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,449.99 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $27,753.94 |
| 4 | Printing and franked mail | Itemized | $4,340.65 |
| 5 | Travel | Itemized | $6,482.79 |
| 6 | Equipment | Itemized | $311.49 |
| 7 | Supplies and materials | Itemized | $825.61 |
| Member total | $276,514.47 |
Staff, by title22 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| CHIEF OF STAFF | 2 | $31,166.67 |
| FEDERAL LIAISON | 2 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| REGIONAL REPRESENTATIVE | 2 | $15,416.67 |
| LEGISLATIVE ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,666.66 |
| JUNIOR LA/LC | 1 | $10,625.01 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| FEDERAL LIASON/MILITARY AFFAIR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| DIRECTOR OF OUTREACH | 1 | $8,333.34 |
| DEP CHIEF OF STAFF & LEGIS DIR | 1 | $8,333.33 |
| OUTREACH LIAISON | 1 | $7,500.00 |
| SCHEDULER | 1 | $7,200.00 |
| other titles | 4 | $16,833.32 |
| Payroll total | 22 | $226,449.99 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312578 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1312845 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1322918 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1323186 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333168 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1333438 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310263 | 2020-07-09 | 2020-07-01–2020-07-31 | UTILITIES | DELHI TELEPHONE COMPANY INC | $106.98 |
| 1309572 | 2020-07-13 | 2020-05-21–2020-05-21 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $2,814.04 |
| 1310748 | 2020-07-13 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,332.46 |
| 1310750 | 2020-07-13 | 2020-05-24–2020-06-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,209.41 |
| 1310627 | 2020-07-14 | 2020-06-08–2020-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.15 |
| 1312331 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,360.00 |
| 1312522 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1312941 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $500.00 |
| 1313146 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $650.00 |
| 1313236 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,221.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.49 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.76 |
| 1337459 | 2020-09-23 | 2020-03-25–2020-03-27 | ADVERTISEMENTS | IndividualName withheld | $4,062.27 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.18 |
Travel, line by line43 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309289 | 2020-07-09 | 2020-07-01–2020-07-01 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $146.70 |
| 1309945 | 2020-07-09 | 2020-03-26–2020-04-22 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $293.40 |
| 〃 | 〃 | 2020-05-14–2020-05-26 | PRIVATE AUTO MILEAGE | 〃 | $293.40 |
| 1317006 | 2020-07-24 | 2020-03-14–2020-03-16 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $433.88 |
| 〃 | 〃 | 2020-02-21–2020-02-22 | TAXI/PARKING/TOLLS | 〃 | $19.50 |
| 〃 | 〃 | 2020-03-14–2020-03-15 | TAXI/PARKING/TOLLS | 〃 | $33.80 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | TAXI/PARKING/TOLLS | 〃 | $18.85 |
| 1315510 | 2020-07-29 | 2020-03-28–2020-04-23 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $293.40 |
| 〃 | 〃 | 2020-05-16–2020-05-28 | PRIVATE AUTO MILEAGE | 〃 | $293.40 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | 〃 | $146.70 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
Supplies and materials, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1317741 | 2020-07-28 | 2020-07-13–2020-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.61 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $254.00 |
| 1323784 | 2020-08-19 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MJ64X01S2 AMZN | $128.89 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $85.00 |
| 1330940 | 2020-09-11 | 2020-06-12–2020-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.88 |
| RMS0101251 | 2020-09-30 | 2020-09-01–2020-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $208.23 |