2rows
$170.80paid 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$429,778.972020 HON. ANTONIO DELGADO ($1,019.13) · 2021 HON. ANTONIO DELGADO ($22,417.73) · 2022 HON. ANTONIO DELGADO ($406,342.11) · Median member: $392,307.81
2022 so far$681,483.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $332,347.98 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ANTONIO DELGADO | 2020 | $1,019.13 |
| 2021 HON. ANTONIO DELGADO | 2021 | $22,417.73 |
| 2022 HON. ANTONIO DELGADO | 2022 | $406,342.11 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,347.98 |
| 2 | Contractual services | Itemized | $12,359.00 |
| 3 | Rent, communications and utilities | Itemized | $26,036.46 |
| 4 | Printing and franked mail | Itemized | $34,008.80 |
| 5 | Travel | Itemized | $13,236.06 |
| 6 | Equipment | Itemized | $1,208.13 |
| 7 | Supplies and materials | Itemized | $10,582.54 |
| Member total | $429,778.97 |
Staff, by title27 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| FEDERAL LIAISON | 4 | $42,621.78 |
| DISTRICT DIRECTOR | 2 | $38,044.43 |
| CHIEF OF STAFF | 1 | $36,075.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $25,638.84 |
| LEGISLATIVE CORRESPONDENT | 2 | $21,576.40 |
| OUTREACH LIAISON | 1 | $21,082.66 |
| DIGITAL PRESS ASSISTANT | 1 | $19,515.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,272.16 |
| CASEWORKER | 1 | $15,833.34 |
| SCHEDULER | 1 | $15,684.17 |
| DIRECTOR OF OPERATIONS | 1 | $13,624.67 |
| SHARED EMPLOYEE | 2 | $13,499.99 |
| OUTREACH DIRECTOR | 1 | $9,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,638.89 |
| other titles | 6 | $6,073.33 |
| Payroll total | 27 | $332,347.98 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543304 | 2022-04-01 | 2022-03-18–2022-03-18 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 1546110 | 2022-04-14 | 2022-03-18–2022-03-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $50.00 |
| 1548362 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548363 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1559002 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1559003 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1569303 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1570199 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1555865 | 2022-05-09 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $1,830.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544005 | 2022-04-06 | 2022-02-24–2022-03-23 | UTILITIES | IndividualName withheld | $1,221.01 |
| 1544744 | 2022-04-08 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPANY | $106.98 |
| 1543141 | 2022-04-15 | 2022-03-02–2022-03-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $3,360.00 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $947.69 |
| X0006081 | 2022-05-06 | 2022-04-26–2022-04-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $118.85 |
| 1555924 | 2022-05-09 | 2022-04-01–2022-04-30 | UTILITIES | CITI PCARD-DELHI TELEPHONE COMPANY | $106.98 |
| 〃 | 〃 | 2022-04-01–2022-04-20 | UTILITIES | CITI PCARD-SPECTRUM | $174.33 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.51 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.65 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,011.93 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.00 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| MED0114753 | 2022-04-22 | 2022-04-06–2022-04-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line96 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543304 | 2022-04-01 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $246.60 |
| 〃 | 〃 | 2022-03-06–2022-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $197.00 |
| 〃 | 〃 | 2022-03-19–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.20 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.60 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | TAXI/RIDE SHARE | 〃 | $11.97 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | TAXI/RIDE SHARE | 〃 | $24.99 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | TAXI/RIDE SHARE | 〃 | $36.99 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | TAXI/RIDE SHARE | 〃 | $35.99 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| RPY0115672 | 2022-05-31 | 2022-05-01–2022-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544744 | 2022-04-08 | 2022-03-16–2022-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-24–2023-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $476.68 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $812.64 |
| X0006081 | 2022-05-06 | 2022-04-26–2022-04-26 | HABITATION EXPENSE | IndividualName withheld | $208.88 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.21 |
| X0006089 | 2022-05-06 | 2022-04-26–2022-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.93 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.22 |
| 1555924 | 2022-05-09 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 168KG8HC2 | $935.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FIXTUREDISP | $300.40 |