8rows
$3,065.75paid 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$306,255.862020 HON. ANTONIO DELGADO (−$9.00) · 2021 HON. ANTONIO DELGADO ($306,264.86) · Median member: $317,580.04
2021 so far$572,975.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $245,274.09 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTONIO DELGADO | 2020 | −$9.00 |
| 2021 HON. ANTONIO DELGADO | 2021 | $306,264.86 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,274.09 |
| 2 | Contractual services | Itemized | $14,470.00 |
| 3 | Rent, communications and utilities | Itemized | $32,195.49 |
| 4 | Printing and franked mail | Itemized | $1,468.85 |
| 5 | Travel | Itemized | $3,359.75 |
| 6 | Equipment | Itemized | $8,347.47 |
| 7 | Supplies and materials | Itemized | $1,140.21 |
| Member total | $306,255.86 |
Staff, by title19 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,694.44 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,874.99 |
| FEDERAL LIAISON | 1 | $11,250.00 |
| OUTREACH LIAISON | 1 | $11,250.00 |
| REGIONAL REPRESENTATIVE | 1 | $11,250.00 |
| FEDERAL LIASON/MILITARY AFFAIR | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| OUTREACH DIRECTOR | 1 | $9,666.66 |
| SCHEDULER | 1 | $8,250.00 |
| other titles | 3 | $14,037.98 |
| Payroll total | 19 | $245,274.09 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408411 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408412 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412079 | 2021-04-22 | 2021-04-05–2021-04-05 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,000.00 |
| 1418930 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418931 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430822 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430823 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406049 | 2021-04-09 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $750.00 |
| 1406050 | 2021-04-09 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $750.00 |
| 1406051 | 2021-04-09 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $750.00 |
| 1409097 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 |
| 1409226 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $800.00 |
| 1409274 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1409406 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $750.00 |
| 1414114 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1412458 | 2021-04-23 | 2021-03-05–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.95 |
| 1414111 | 2021-04-28 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.95 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.65 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$14.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.55 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| 1429938 | 2021-06-17 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $315.00 |
| 1429948 | 2021-06-22 | 2021-05-25–2021-05-25 | PRINTING & REPRODUCTION | IndividualName withheld | $373.00 |
Travel, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403716 | 2021-04-05 | 2021-03-11–2021-03-26 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $844.00 |
| 1404545 | 2021-04-07 | 2021-02-16–2021-03-11 | TAXI/PARKING/TOLLS | HON ANTONIO DELGADO | $125.08 |
| 1414560 | 2021-04-30 | 2021-04-06–2021-04-23 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $543.00 |
| 1414907 | 2021-05-04 | 2021-03-15–2021-04-15 | TAXI/PARKING/TOLLS | HON ANTONIO DELGADO | $105.36 |
| 1430081 | 2021-06-21 | 2021-05-04–2021-05-27 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $614.00 |
| 〃 | 〃 | 2021-06-01–2021-06-11 | PRIVATE AUTO MILEAGE | 〃 | $344.50 |
| 1436519 | 2021-06-29 | 2021-06-13–2021-06-28 | PRIVATE AUTO MILEAGE | HON ANTONIO DELGADO | $430.00 |
| 〃 | 〃 | 2021-05-20–2021-06-13 | TAXI/PARKING/TOLLS | 〃 | $59.81 |
| 1436802 | 2021-06-30 | 2021-06-01–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.00 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413399 | 2021-04-26 | 2021-04-06–2021-04-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | ATLAS STAR LTD | $6,995.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,163.47 |
Supplies and materials, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407761 | 2021-04-19 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KC6UB3VY3 | $8.49 |
| 〃 | 〃 | 2021-03-24–2022-03-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $476.68 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.00 |
| 1417080 | 2021-05-12 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $86.25 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.48 |
| 1429948 | 2021-06-22 | 2021-05-21–2021-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R7WL1EF0 | $191.69 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $334.62 |
| FLG0106253 | 2021-04-30 | 2020-12-01–2020-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$9.00 |