8rows
$592.08paid 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$328,090.262019 HON. ANTONIO DELGADO (−$1,293.33) · 2020 HON. ANTONIO DELGADO ($6,995.00) · 2021 HON. ANTONIO DELGADO ($322,388.59) · Median member: $323,381.05
2021 so far$895,363.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $241,530.89 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ANTONIO DELGADO | 2019 | −$1,293.33 |
| 2020 HON. ANTONIO DELGADO | 2020 | $6,995.00 |
| 2021 HON. ANTONIO DELGADO | 2021 | $322,388.59 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,530.89 |
| 2 | Contractual services | Itemized | $16,904.64 |
| 3 | Rent, communications and utilities | Itemized | $29,162.93 |
| 4 | Printing and franked mail | Itemized | $35,228.46 |
| 5 | Travel | Itemized | $4,836.55 |
| 6 | Equipment | Itemized | $189.00 |
| 7 | Supplies and materials | Itemized | $237.79 |
| Member total | $328,090.26 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| CONSTITUENT SERVICES REP | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $8,847.21 |
| REGIONAL REPRESENTATIVE | 1 | $8,750.00 |
| SCHEDULER | 1 | $8,250.00 |
| other titles | 7 | $14,433.69 |
| Payroll total | 23 | $241,530.89 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442354 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442355 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1451681 | 2021-08-12 | 2021-07-30–2021-07-30 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1453827 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453828 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1461414 | 2021-09-03 | 2021-08-18–2021-08-18 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1465945 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465946 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1463588 | 2021-09-21 | 2021-07-26–2021-07-26 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,406.64 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437080 | 2021-07-08 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPANY | $106.98 |
| 1439803 | 2021-07-12 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,135.77 |
| 1439808 | 2021-07-13 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,131.11 |
| 1443018 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 |
| 1443146 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $800.00 |
| 1443190 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1443287 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $750.00 |
| 1443305 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1441531 | 2021-07-20 | 2021-05-13–2021-05-13 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $3,360.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.61 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.80 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.60 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,808.99 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.36 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
Travel, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439510 | 2021-07-12 | 2021-06-07–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.75 |
| 1441121 | 2021-07-16 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $256.03 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $500.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $378.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $500.40 |
| 〃 | 〃 | 2021-06-21–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $50.00 |
| 1441184 | 2021-07-16 | 2021-06-21–2021-06-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $58.65 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | TAXI/PARKING/TOLLS | 〃 | $161.16 |
| 1448704 | 2021-07-29 | 2021-07-05–2021-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.20 |
| 1451681 | 2021-08-12 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $99.00 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1472996 | 2021-09-30 | 2021-04-06–2021-04-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | ATLAS STAR LTD | −$6,995.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| 1472996 | 2021-09-30 | 2021-04-06–2021-04-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | ATLAS STAR LTD | $6,995.00 |
Supplies and materials, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17182 | 2021-07-06 | 2021-03-24–2021-03-23 | SOFTWARE LESS THAN $500 | CITIBANK | −$287.40 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.04 |
| 1451643 | 2021-08-13 | 2021-07-06–2021-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WINDHAM HARDWARE INC. | $52.88 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.10 |
| 1463765 | 2021-09-16 | 2021-08-03–2021-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.91 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.26 |