Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$516,706.812023 HON. ANTHONY D'ESPOSITO ($516,706.81) · Median member: $415,972.51
2023 so far$845,483.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $336,100.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANTHONY D'ESPOSITO | 2023 | $516,706.81 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,100.02 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $27,644.77 |
| 4 | Printing and franked mail | Itemized | $90,313.92 |
| 5 | Travel | Itemized | $34,700.04 |
| 6 | Equipment | Itemized | $13,695.73 |
| 7 | Supplies and materials | Itemized | $8,252.33 |
| Member total | $516,706.81 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $31,875.01 |
| DISTRICT DIRECTOR | 1 | $27,083.33 |
| PART-TIME EMPLOYEE | 4 | $26,766.67 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $25,833.33 |
| DIRECTOR OF OPERATIONS | 1 | $20,416.67 |
| OUTREACH DIRECTOR | 1 | $19,166.67 |
| OUTREACH COORDINATOR | 1 | $15,416.67 |
| COMMUNICATIONS ADVISOR | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,333.34 |
| SCHEDULER | 1 | $13,000.00 |
| LEGISLATIVE COORESPONDENT | 1 | $12,916.67 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| SPECIAL ASSISTANT | 1 | $11,458.33 |
| other titles | 7 | $14,333.34 |
| Payroll total | 26 | $336,100.02 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650889 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1658891 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1666898 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0123940 | 2023-04-06 | 2023-03-22–2023-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.05 |
| X0062646 | 2023-04-07 | 2023-03-01–2023-03-09 | UTILITIES | IndividualName withheld | $148.98 |
| 1650688 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $4,700.00 |
| X0065702 | 2023-04-17 | 2023-03-11–2023-04-10 | UTILITIES | VERIZON WIRELESS | $787.52 |
| X0065726 | 2023-04-17 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $327.05 |
| X0066471 | 2023-04-20 | 2023-04-03–2023-04-03 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $4,581.60 |
| MED0124310 | 2023-04-25 | 2023-03-28–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0066539 | 2023-04-25 | 2023-04-06–2023-04-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.10 |
| X0061050 | 2023-04-26 | 2023-01-23–2023-02-22 | UTILITIES | IndividualName withheld | $185.33 |
| 〃 | 〃 | 2023-02-23–2023-03-21 | UTILITIES | IndividualName withheld | $195.79 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.87 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$30.90 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$244.65 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51,697.09 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$78.55 |
| X0065923 | 2023-05-01 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -MINUTEMAN PRESS | $1,521.13 |
| X0068119 | 2023-05-03 | 2023-04-27–2023-04-27 | FRANKABLE PRINTING & REPROD | CCC ENTERPRISES | $18,895.00 |
| X0070541 | 2023-05-04 | 2023-05-02–2023-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0072293 | 2023-05-11 | 2023-05-05–2023-05-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $274.50 |
| X0071851 | 2023-05-16 | 2023-05-09–2023-05-09 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $1,069.96 |
Travel, line by line123 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062504 | 2023-04-20 | 2023-03-01–2023-03-01 | TAXI/RIDE SHARE | CITIBANK | $30.85 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | TAXI/RIDE SHARE | 〃 | $36.34 |
| X0065336 | 2023-04-20 | 2023-03-09–2023-03-09 | TAXI/RIDE SHARE | CITIBANK | $31.11 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | TAXI/RIDE SHARE | 〃 | $212.65 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | TAXI/RIDE SHARE | 〃 | $38.47 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | TAXI/RIDE SHARE | 〃 | $88.62 |
| X0064464 | 2023-04-21 | 2023-01-03–2023-01-31 | LODGING | IndividualName withheld | $1,377.68 |
| 〃 | 〃 | 2023-02-03–2023-02-27 | LODGING | IndividualName withheld | $1,215.60 |
| 〃 | 〃 | 2023-03-01–2023-03-30 | LODGING | IndividualName withheld | $1,296.64 |
| X0064829 | 2023-04-21 | 2023-04-07–2023-04-07 | TAXI/RIDE SHARE | IndividualName withheld | $79.02 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053752 | 2023-04-26 | 2023-02-13–2023-03-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -B&H PHOTO MOTO | $2,275.00 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | WARRANTIES | 〃 | $179.99 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,681.80 |
| X0065923 | 2023-05-01 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,193.79 |
| X0070513 | 2023-05-11 | 2023-04-21–2023-04-21 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,650.73 |
| X0068849 | 2023-05-19 | 2023-04-19–2023-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,279.42 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062032 | 2023-04-11 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.00 |
| 1648528 | 2023-04-25 | 2023-03-01–2023-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $139.18 |
| X0066081 | 2023-04-25 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAARETZ DAILY NEWSPAPER L | $14.00 |
| X0066316 | 2023-04-25 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.99 |
| X0053752 | 2023-04-26 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -B&H PHOTO MOTO | $606.43 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -REMARKABLE | $1,296.99 |
| 〃 | 〃 | 2023-02-13–2023-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $93.99 |
| 〃 | 〃 | 2023-02-14–2023-02-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $30.80 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $225.95 |
| X0061050 | 2023-04-26 | 2023-02-21–2023-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.20 |