Representative · NY · Democrat · bioguide D000630
Antonio Delgado
In office since 2019
Quarter
Spent this quarter$449,170.072021 HON. ANTONIO DELGADO ($449,170.07) · Median member: $402,356.41
2021 so far$1,344,533.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $305,259.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTONIO DELGADO | 2021 | $449,170.07 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,259.57 |
| 2 | Contractual services | Itemized | $11,269.00 |
| 3 | Rent, communications and utilities | Itemized | $27,825.98 |
| 4 | Printing and franked mail | Itemized | $96,170.77 |
| 5 | Travel | Itemized | $5,825.24 |
| 6 | Equipment | Itemized | $1,585.00 |
| 7 | Supplies and materials | Itemized | $1,234.51 |
| Member total | $449,170.07 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,250.00 |
| DISTRICT DIRECTOR | 1 | $38,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| OUTREACH DIRECTOR | 1 | $15,516.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.01 |
| SCHEDULER | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,374.99 |
| OUTREACH LIAISON | 1 | $13,750.00 |
| CONSTITUENT SERVICES REP | 1 | $13,125.01 |
| STAFF ASSISTANT | 1 | $12,499.99 |
| SHARED EMPLOYEE | 2 | $12,499.98 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,125.01 |
| FEDERAL LIAISON | 1 | $11,601.39 |
| other titles | 7 | $20,266.53 |
| Payroll total | 23 | $305,259.57 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477788 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477789 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1483485 | 2021-10-28 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1483487 | 2021-10-28 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1486342 | 2021-11-05 | 2021-10-25–2021-10-25 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1490264 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490265 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1499427 | 2021-12-10 | 2021-10-16–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $260.00 |
| 1503075 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503076 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478432 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,270.00 |
| 1478557 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ART IS LIBERTY INC | $800.00 |
| 1478598 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DELAWARE COUNTY | $200.00 |
| 1478693 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OTSEGO INDUSTRIAL DEV AGENCY | $750.00 |
| 1478712 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,660.00 |
| 1479338 | 2021-10-20 | 2021-09-01–2021-09-30 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPANY | $106.98 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $109.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $947.62 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.52 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.40 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.55 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.97 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.60 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| 1470555 | 2021-10-18 | 2021-08-19–2021-08-19 | FRANKABLE PRINTING & REPROD | THE PIVOT GROUP INC | $49,436.24 |
| 1486732 | 2021-11-05 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $126.00 |
Travel, line by line34 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472721 | 2021-10-04 | 2021-09-08–2021-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.00 |
| 1475354 | 2021-10-08 | 2021-09-08–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.45 |
| 1483490 | 2021-10-27 | 2021-02-14–2021-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.90 |
| 〃 | 〃 | 2021-10-18–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.90 |
| 1474586 | 2021-10-28 | 2021-10-18–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $403.40 |
| 1484346 | 2021-11-01 | 2021-10-26–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $306.00 |
| 1485212 | 2021-11-03 | 2021-10-04–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.00 |
| 1485213 | 2021-11-04 | 2021-10-05–2021-10-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.50 |
| 1486342 | 2021-11-05 | 2021-10-02–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $391.40 |
| 〃 | 〃 | 2021-10-12–2021-10-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $637.80 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479338 | 2021-10-20 | 2021-09-17–2021-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G2Q61270 | $129.96 |
| 1484093 | 2021-10-29 | 2021-09-04–2021-09-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $134.09 |
| 1485440 | 2021-11-03 | 2021-10-28–2021-10-28 | FOOD & BEVERAGE | IndividualName withheld | $421.00 |
| 1486301 | 2021-11-05 | 2021-10-23–2021-10-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HARBOR FREIGHT TOOLS2907 | $12.95 |
| 1495146 | 2021-11-29 | 2021-11-19–2021-11-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.35 |
| 1496278 | 2021-11-30 | 2021-11-02–2021-11-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.81 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $407.01 |