12rows
$3,463.43paid 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$287,588.402020 HON. ANTONIO DELGADO ($20,877.98) · 2021 HON. ANTONIO DELGADO ($266,710.42) · Median member: $322,248.92
2021 so far$266,710.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $244,729.41 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTONIO DELGADO | 2020 | $20,877.98 |
| 2021 HON. ANTONIO DELGADO | 2021 | $266,710.42 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $244,729.41 |
| 2 | Contractual services | Itemized | $10,990.00 |
| 3 | Rent, communications and utilities | Itemized | $16,454.82 |
| 4 | Printing and franked mail | Itemized | $55.15 |
| 5 | Travel | Itemized | $3,604.63 |
| 6 | Equipment | Itemized | $6,687.95 |
| 7 | Supplies and materials | Itemized | $5,066.44 |
| Member total | $287,588.40 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,632.78 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 3 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $23,763.33 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| OUTREACH DIRECTOR | 1 | $11,599.99 |
| FEDERAL LIAISON | 2 | $11,250.00 |
| OUTREACH LIAISON | 2 | $11,250.00 |
| REGIONAL REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| CONSTITUENT SERVICES REP | 2 | $9,999.99 |
| FEDERAL LIASON/MILITARY AFFAIR | 2 | $9,999.99 |
| SCHEDULER | 2 | $8,233.34 |
| other titles | 2 | $4,749.99 |
| Payroll total | 33 | $244,729.41 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375307 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375308 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385955 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385956 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1393765 | 2021-03-09 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1397215 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397216 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1374224 | 2021-01-19 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385177 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 |
| 1386641 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 |
| 1386973 | 2021-02-18 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.50 |
| 1390668 | 2021-02-25 | 2021-02-01–2021-02-28 | UTILITIES | DELHI TELEPHONE COMPANY INC | $108.58 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $121.95 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $946.00 |
| 1393835 | 2021-03-03 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1393836 | 2021-03-03 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.30 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$18.75 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| FLG0105500 | 2021-03-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
Travel, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374731 | 2021-01-19 | 2021-01-08–2021-01-08 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $146.70 |
| 1379924 | 2021-01-28 | 2021-01-08–2021-01-14 | TAXI/PARKING/TOLLS | HON ANTONIO DELGADO | $99.17 |
| 1381587 | 2021-02-04 | 2021-01-12–2021-01-14 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $409.05 |
| 1382033 | 2021-02-05 | 2021-01-19–2021-01-29 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $449.55 |
| 1382533 | 2021-02-08 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.20 |
| 1385011 | 2021-02-16 | 2021-02-02–2021-02-11 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $373.50 |
| 1389595 | 2021-02-23 | 2021-02-16–2021-02-18 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $184.00 |
| 1393381 | 2021-03-08 | 2021-01-13–2021-02-05 | TAXI/PARKING/TOLLS | HON ANTONIO DELGADO | $92.26 |
| 1393719 | 2021-03-09 | 2021-02-23–2021-03-01 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $489.00 |
| 1372349 | 2021-01-06 | 2020-12-14–2020-12-23 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $486.45 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RMS0105505 | 2021-03-31 | 2020-12-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,498.95 |
Supplies and materials, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371167 | 2021-01-21 | 2021-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $1,512.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| 1382107 | 2021-02-05 | 2021-01-15–2021-02-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $5.00 |
| 1386973 | 2021-02-18 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WALMART.COM AS | $156.96 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.00 |
| 1396118 | 2021-03-17 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-TARGET.COM | $41.07 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |
| 1372125 | 2021-01-08 | 2021-01-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| 1386973 | 2021-02-18 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$127.89 |