Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$487,146.942023 HON. ANTHONY D'ESPOSITO ($487,146.94) · Median member: $437,588.26
2023 so far$1,332,630.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $332,566.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANTHONY D'ESPOSITO | 2023 | $487,146.94 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,566.45 |
| 2 | Contractual services | Itemized | $5,192.10 |
| 3 | Rent, communications and utilities | Itemized | $42,550.06 |
| 4 | Printing and franked mail | Itemized | $56,299.48 |
| 5 | Travel | Itemized | $36,411.39 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $13,692.46 |
| Member total | $487,146.94 |
Staff, by title34 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $33,125.01 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,555.56 |
| DIRECTOR OF OPERATIONS | 1 | $22,375.00 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $19,500.00 |
| COMMUNICATIONS ADVISOR | 1 | $18,750.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CO | 1 | $18,638.90 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| STAFF ASSISTANT | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 3 | $15,116.67 |
| LEGISLATIVE COORESPONDENT | 1 | $13,749.99 |
| DISTRICT OFFICE PAID INTERN - | 7 | $9,090.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,200.00 |
| other titles | 4 | $18,215.29 |
| Payroll total | 34 | $332,566.45 |
Contractual services, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1673559 | 2023-07-12 | 2023-02-09–2023-02-09 | FRAMING | IndividualName withheld | −$807.90 |
| 1674616 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1682355 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1689769 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076072 | 2023-07-03 | 2023-04-28–2023-04-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.55 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $19.20 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.44 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.29 |
| X0082712 | 2023-07-06 | 2023-06-09–2023-07-15 | UTILITIES | OPTIMUM | $339.86 |
| X0085452 | 2023-07-10 | 2023-06-15–2023-06-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.05 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.20 |
| 1674420 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0088259 | 2023-07-20 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $327.47 |
| X0088430 | 2023-07-21 | 2023-06-11–2023-07-10 | UTILITIES | VERIZON WIRELESS | $787.52 |
Printing and franked mail, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.18 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,663.05 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $448.41 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$34.70 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.73 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$61.85 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,274.46 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1671808 | 2023-07-03 | 2023-02-22–2023-02-22 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $74.44 |
| X0083496 | 2023-07-03 | 2023-05-21–2023-05-24 | ADVERTISEMENTS | CITIBANK -FACEBK 67UZ6NFLA2 | $75.00 |
Travel, line by line156 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085453 | 2023-07-06 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $10.19 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | MEALS | IndividualName withheld | $8.49 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $10.91 |
| X0085457 | 2023-07-10 | 2023-05-08–2023-05-25 | LODGING | IndividualName withheld | $1,215.60 |
| X0085458 | 2023-07-10 | 2023-06-04–2023-06-23 | LODGING | IndividualName withheld | $1,215.60 |
| X0087082 | 2023-07-20 | 2023-01-08–2023-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $870.22 |
| X0087342 | 2023-07-20 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $121.90 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1.00 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $823.90 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076072 | 2023-07-03 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $82.10 |
| X0085453 | 2023-07-06 | 2023-06-14–2023-06-14 | FOOD & BEVERAGE | IndividualName withheld | $31.35 |
| X0085452 | 2023-07-10 | 2023-06-15–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.87 |
| 1673559 | 2023-07-12 | 2023-02-09–2023-02-09 | HABITATION EXPENSE | IndividualName withheld | $807.90 |
| X0089361 | 2023-07-26 | 2023-07-10–2023-07-31 | FOOD & BEVERAGE | IndividualName withheld | $222.52 |
| 1679615 | 2023-07-31 | 2023-06-21–2023-06-21 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $417.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$431.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $622.79 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $213.16 |
| 1679671 | 2023-08-02 | 2023-06-16–2023-06-30 | FOOD & BEVERAGE | IMPACTOFFICE | $15.00 |