Representative · NY · Democrat · bioguide D000630
Antonio Delgado
In office since 2019
Quarter
Spent this quarter$132,508.152021 HON. ANTONIO DELGADO ($17,040.00) · 2022 HON. ANTONIO DELGADO ($115,468.15) · Median member: $411,473.46
2022 so far$796,951.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $66,191.93 · 10 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ANTONIO DELGADO | 2021 | $17,040.00 |
| 2022 HON. ANTONIO DELGADO | 2022 | $115,468.15 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $66,191.93 |
| 2 | Contractual services | Itemized | $10,534.80 |
| 3 | Rent, communications and utilities | Itemized | $27,468.93 |
| 4 | Printing and franked mail | Itemized | $24,433.42 |
| 5 | Travel | Itemized | $335.36 |
| 6 | Equipment | Itemized | $126.00 |
| 7 | Supplies and materials | Itemized | $3,417.71 |
| Member total | $132,508.15 |
Staff, by title13 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| FEDERAL LIAISON | 3 | $19,951.39 |
| DISTRICT DIRECTOR | 1 | $8,538.89 |
| LEGISLATIVE ASSISTANT | 1 | $8,125.00 |
| OUTREACH LIAISON | 1 | $8,097.22 |
| CASEWORKER | 1 | $7,361.11 |
| SHARED EMPLOYEE | 2 | $7,213.89 |
| DIGITAL PRESS ASSISTANT | 1 | $5,805.55 |
| PART-TIME EMPLOYEE | 1 | $3,415.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $145.83 |
| CHIEF OF STAFF | 1 | −$2,462.50 |
| Payroll total | 13 | $66,191.93 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578652 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1579544 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1589349 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1590231 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1593960 | 2022-09-13 | 2022-08-24–2022-08-24 | JANITORIAL AND MAINT SERV | ART IS LIBERTY INC | $64.80 |
| 1599128 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1600005 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008264 | 2022-07-06 | 2022-05-01–2022-05-31 | UTILITIES | CITIBANK -DELHI TELEPHONE COMPANY | $106.98 |
| 1576487 | 2022-07-26 | 2022-07-01–2022-07-31 | UTILITIES | DELHI TELEPHONE COMPANY INC | $115.58 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $946.73 |
| X0016203 | 2022-08-05 | 2022-07-23–2022-07-23 | UTILITIES | IndividualName withheld | $1,230.73 |
| 1573989 | 2022-08-17 | 2022-06-21–2022-07-20 | UTILITIES | TIME WARNER CABLE | $112.98 |
| 1574085 | 2022-08-17 | 2022-04-21–2022-05-20 | UTILITIES | TIME WARNER CABLE | $112.98 |
| 1574089 | 2022-08-17 | 2022-05-21–2022-06-20 | UTILITIES | TIME WARNER CABLE | $112.98 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.75 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.19 |
| 1593201 | 2022-09-08 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,217.99 |
| 〃 | 〃 | 2022-07-01–2002-07-31 | FRANKED MAIL | 〃 | $15.50 |
| X0008075 | 2022-08-08 | 2022-04-29–2022-05-28 | FRANKABLE PRINTING & REPROD | CITIBANK | $119.99 |
Travel, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008075 | 2022-08-08 | 2022-04-28–2022-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $191.98 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.60 |
| 〃 | 〃 | 2022-05-02–2022-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$415.60 |
| 〃 | 〃 | 2022-04-24–2022-04-28 | TAXI/RIDE SHARE | 〃 | $70.00 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | TAXI/RIDE SHARE | 〃 | $73.38 |
Equipment, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.00 |
Supplies and materials, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0008264 | 2022-07-06 | 2022-05-17–2022-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1L62P26M2 | $27.92 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.16 |
| 〃 | 〃 | 2022-05-18–2022-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $61.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.72 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| X0008075 | 2022-08-08 | 2022-03-08–2022-03-08 | FOOD & BEVERAGE | CITIBANK | $471.74 |
| 〃 | 〃 | 2022-04-06–2022-04-06 | FOOD & BEVERAGE | 〃 | $2,787.00 |