5rows
$571.34paid 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$356,870.672021 HON. ANTONIO DELGADO ($81,729.47) · 2022 HON. ANTONIO DELGADO ($275,141.20) · Median member: $383,571.86
2022 so far$275,141.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $259,283.30 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTONIO DELGADO | 2021 | $81,729.47 |
| 2022 HON. ANTONIO DELGADO | 2022 | $275,141.20 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,283.30 |
| 2 | Contractual services | Itemized | $10,566.64 |
| 3 | Rent, communications and utilities | Itemized | $28,060.29 |
| 4 | Printing and franked mail | Itemized | $33,482.12 |
| 5 | Travel | Itemized | $7,514.55 |
| 6 | Equipment | Itemized | $7,803.60 |
| 7 | Supplies and materials | Itemized | $10,160.17 |
| Member total | $356,870.67 |
Staff, by title40 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| OUTREACH DIRECTOR | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| FEDERAL LIAISON | 2 | $12,916.67 |
| DIR OF CONSTITUENT SERVICES | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,874.99 |
| OUTREACH LIAISON | 2 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $10,999.98 |
| CONSTITUENT SERVICES REPRESENT | 2 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,625.01 |
| CASEWORKER | 2 | $9,999.99 |
| DIGITAL PRESS ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,999.99 |
| other titles | 8 | $22,741.68 |
| Payroll total | 40 | $259,283.30 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514585 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526833 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1535337 | 2022-03-14 | 2022-02-04–2022-02-04 | INSURANCE | CITIBANK GOV CARD SERVICE | $28.00 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | INSURANCE | 〃 | $13.64 |
| 1536973 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536974 | 2022-03-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1536975 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1541726 | 2022-03-28 | 2022-03-16–2022-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $55.00 |
| 1516827 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1525024 | 2022-02-14 | 2022-01-18–2022-01-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,360.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $106.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $947.57 |
| 1534046 | 2022-03-14 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.80 |
| 1535350 | 2022-03-14 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPANY | $106.98 |
| 1539932 | 2022-03-21 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $1,177.60 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
Printing and franked mail, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.88 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.25 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.30 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1525264 | 2022-02-15 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1539917 | 2022-03-21 | 2022-03-14–2022-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.79 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32,796.35 |
Travel, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522719 | 2022-02-08 | 2022-01-25–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.50 |
| 1522721 | 2022-02-08 | 2022-01-10–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.50 |
| 1522728 | 2022-02-08 | 2022-01-25–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.40 |
| 1522925 | 2022-02-08 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $403.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $264.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.60 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.60 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | TAXI/RIDE SHARE | 〃 | $52.54 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $48.35 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RMS0113391 | 2022-02-28 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,614.60 |
Supplies and materials, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$9.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.66 |
| 1522202 | 2022-02-07 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.85 |
| 1522719 | 2022-02-08 | 2022-01-19–2022-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.89 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.72 |
| 1535350 | 2022-03-14 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 728ML6TK3 AMZN | $274.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM SJ4LX7ZM3 AMZN | $204.45 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.47 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $531.50 |