Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$328,776.852023 HON. ANTHONY D'ESPOSITO ($328,776.85) · Median member: $417,256.24
2023 so far$328,776.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $276,784.21 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANTHONY D'ESPOSITO | 2023 | $328,776.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,784.21 |
| 2 | Contractual services | Itemized | $7,127.90 |
| 3 | Rent, communications and utilities | Itemized | $19,128.89 |
| 4 | Printing and franked mail | Itemized | $4,573.31 |
| 5 | Travel | Itemized | $14,153.89 |
| 6 | Equipment | Itemized | $2,909.15 |
| 7 | Supplies and materials | Itemized | $4,099.50 |
| Member total | $328,776.85 |
Staff, by title19 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,111.10 |
| COMMUNICATIONS DIRECTOR | 2 | $35,156.42 |
| LEGISLATIVE ASSISTANT | 2 | $29,333.34 |
| PART-TIME EMPLOYEE | 4 | $25,366.67 |
| DISTRICT DIRECTOR | 1 | $24,444.44 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $24,444.44 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,322.23 |
| DIRECTOR OF OPERATIONS | 1 | $19,166.67 |
| OUTREACH DIRECTOR | 1 | $18,333.33 |
| OUTREACH COORDINATOR | 1 | $14,277.78 |
| STAFF ASSISTANT | 1 | $9,250.00 |
| LEGISLATIVE COORESPONDENT | 1 | $8,333.34 |
| FINANCIAL DIR/ACADEMY LIAISON | 1 | $6,355.56 |
| LEGISLATIVE COORDINATOR | 1 | $3,888.89 |
| Payroll total | 19 | $276,784.21 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628891 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0049153 | 2023-02-09 | 2023-01-29–2023-01-29 | NON-TECHNOLOGY SERVICE CONTR | CARRIER SI INC | $320.00 |
| 1637720 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0050690 | 2023-02-24 | 2023-02-09–2023-02-09 | FRAMING | IndividualName withheld | $807.90 |
| 1643637 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628663 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,700.00 |
| GLA0122002 | 2023-01-27 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.73 |
| X0045605 | 2023-01-30 | 2023-01-03–2023-01-10 | UTILITIES | VERIZON WIRELESS | $158.53 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.51 |
| X0047294 | 2023-02-07 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.00 |
| X0048733 | 2023-02-07 | 2022-12-28–2023-01-27 | UTILITIES | IndividualName withheld | $187.78 |
| X0048863 | 2023-02-08 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $59.80 |
| 〃 | 〃 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.10 |
| X0049172 | 2023-02-14 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.60 |
| 1637501 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,700.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$56.70 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$53.80 |
| X0045608 | 2023-01-31 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $135.78 |
| X0047012 | 2023-01-31 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0047013 | 2023-02-02 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,014.00 |
| X0047236 | 2023-02-03 | 2023-01-11–2023-01-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $832.98 |
| MED0122698 | 2023-02-24 | 2023-01-30–2023-01-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0051658 | 2023-02-24 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0052386 | 2023-03-01 | 2023-02-21–2023-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line96 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047214 | 2023-02-02 | 2023-01-28–2023-01-28 | TAXI/RIDE SHARE | IndividualName withheld | $62.96 |
| X0047590 | 2023-02-02 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $28.98 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $11.61 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $52.29 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $8.31 |
| X0047222 | 2023-02-03 | 2023-01-05–2023-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $153.21 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | TAXI/RIDE SHARE | IndividualName withheld | $45.92 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | TAXI/RIDE SHARE | IndividualName withheld | $16.93 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $26.96 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | TAXI/RIDE SHARE | IndividualName withheld | $58.91 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| X0050691 | 2023-02-24 | 2023-02-14–2023-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $933.96 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,540.19 |
Supplies and materials, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,038.46 |
| X0045885 | 2023-01-31 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.72 |
| X0045896 | 2023-01-31 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.30 |
| X0049205 | 2023-02-10 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.61 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $298.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$312.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,144.30 |
| X0055851 | 2023-03-11 | 2023-03-06–2023-03-06 | FOOD & BEVERAGE | IndividualName withheld | $89.05 |
| X0056871 | 2023-03-14 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,224.54 |