7rows
$1,313.13paid 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$295,928.752019 HON. ANTONIO DELGADO ($310.38) · 2020 HON. ANTONIO DELGADO ($295,618.37) · Median member: $373,877.00
2020 so far$1,373,410.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,344.43 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTONIO DELGADO | 2019 | $310.38 |
| 2020 HON. ANTONIO DELGADO | 2020 | $295,618.37 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,344.43 |
| 2 | Contractual services | Itemized | $11,195.00 |
| 3 | Rent, communications and utilities | Itemized | $20,458.94 |
| 4 | Printing and franked mail | Itemized | $157.75 |
| 5 | Travel | Itemized | $1,668.18 |
| 6 | Equipment | Itemized | $311.56 |
| 7 | Supplies and materials | Itemized | $792.89 |
| Member total | $295,928.75 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,400.01 |
| DISTRICT DIRECTOR | 1 | $37,250.01 |
| FEDERAL LIAISON | 2 | $26,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,791.67 |
| OUTREACH LIAISON | 1 | $13,750.00 |
| REGIONAL REPRESENTATIVE | 1 | $13,750.00 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| FEDERAL LIASON/MILITARY AFFAIR | 1 | $11,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,875.00 |
| SCHEDULER | 1 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,583.33 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $7,333.33 |
| DIRECTOR OF OUTREACH | 1 | $6,250.00 |
| other titles | 4 | $14,611.10 |
| Payroll total | 21 | $261,344.43 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343642 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1343913 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347809 | 2020-10-26 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1350094 | 2020-11-04 | 2020-09-15–2020-09-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| 1351228 | 2020-11-10 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1353367 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353642 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364281 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1364556 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367921 | 2020-12-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342411 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | DELHI TELEPHONE COMPANY INC | $106.98 |
| 1343403 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,360.00 |
| 1343590 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1344009 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $500.00 |
| 1344218 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $650.00 |
| 1344313 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,221.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $135.33 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $218.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $994.55 |
Printing and franked mail, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.06 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.29 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.40 |
Travel, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341892 | 2020-10-14 | 2020-10-06–2020-10-08 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $159.75 |
| 1342812 | 2020-10-16 | 2020-09-01–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.20 |
| 1347651 | 2020-10-26 | 2020-09-17–2020-10-08 | TAXI/PARKING/TOLLS | HON ANTONIO DELGADO | $161.57 |
| 1347807 | 2020-10-26 | 2020-10-16–2020-10-22 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $245.25 |
| 1350418 | 2020-11-04 | 2020-10-16–2020-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.60 |
| 1352897 | 2020-11-17 | 2020-10-06–2020-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.25 |
| 1358019 | 2020-11-24 | 2020-11-11–2020-11-23 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $417.15 |
| 〃 | 〃 | 2020-10-16–2020-11-15 | TAXI/PARKING/TOLLS | 〃 | $36.01 |
| 1362720 | 2020-12-15 | 2020-12-02–2020-12-02 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $146.70 |
| 1363658 | 2020-12-16 | 2020-12-10–2020-12-10 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $146.70 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $40.83 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $40.90 |
Supplies and materials, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342794 | 2020-10-16 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $468.15 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.74 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| RMS0103333 | 2020-12-31 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 1339131 | 2020-10-01 | 2019-07-25–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $183.00 |