Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$538,359.232023 HON. ANTHONY D'ESPOSITO ($538,359.23) · Median member: $505,537.67
2023 so far$1,870,989.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $357,506.49 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANTHONY D'ESPOSITO | 2023 | $538,359.23 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,506.49 |
| 2 | Contractual services | Itemized | $11,153.15 |
| 3 | Rent, communications and utilities | Itemized | $43,638.67 |
| 4 | Printing and franked mail | Itemized | $76,343.19 |
| 5 | Travel | Itemized | $39,607.90 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $9,601.03 |
| 8 | Other | Itemized | $73.80 |
| Member total | $538,359.23 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,866.67 |
| COMMUNICATIONS DIRECTOR | 1 | $38,625.01 |
| DISTRICT DIRECTOR | 1 | $36,250.01 |
| STAFF ASSISTANT | 2 | $26,950.01 |
| DIRECTOR OF OPERATIONS | 1 | $26,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,541.67 |
| OUTREACH DIRECTOR | 1 | $23,200.01 |
| SCHEDULER | 1 | $21,700.00 |
| OUTREACH COORDINATOR | 1 | $18,850.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,400.00 |
| LEGISLATIVE COORESPONDENT | 1 | $15,949.99 |
| PART-TIME EMPLOYEE | 1 | $12,750.00 |
| COMMUNITY ASSISTANT | 1 | $11,250.00 |
| DIGITAL DIRECTOR | 1 | $7,111.11 |
| DISTRICT OFFICE PAID INTERN - | 7 | $6,813.33 |
| other titles | 6 | $11,423.68 |
| Payroll total | 28 | $357,506.49 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697763 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0118093 | 2023-11-13 | 2023-09-18–2023-09-18 | SECURITY SERVICE | HACKETT SECURITY INC | $544.00 |
| X0118118 | 2023-11-13 | 2023-09-19–2023-09-19 | SECURITY SERVICE | HACKETT SECURITY INC | $4,609.15 |
| 1705328 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1712649 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697566 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0112462 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | VERIZON WIRELESS | $797.87 |
| X0112609 | 2023-10-20 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $334.79 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $421.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $680.34 |
| MED0129037 | 2023-10-26 | 2023-10-16–2023-10-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $250.00 |
| X0113386 | 2023-10-26 | 2023-10-10–2023-11-15 | UTILITIES | OPTIMUM | $207.09 |
| X0116940 | 2023-11-13 | 2023-10-25–2023-10-25 | UTILITIES | OPTIMUM | $115.00 |
Printing and franked mail, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.59 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$71.80 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,752.19 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.86 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.45 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0109982 | 2023-10-17 | 2023-09-15–2023-09-24 | ADVERTISEMENTS | CITIBANK -FACEBK DQ34ZRFLA2 | $507.52 |
| 〃 | 〃 | 2023-08-15–2023-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK FGXS7SKLA2 | $600.00 |
| 〃 | 〃 | 2023-09-02–2023-09-10 | ADVERTISEMENTS | CITIBANK -FACEBK GVVD9S7LA2 | $600.00 |
Travel, line by line132 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0067370 | 2023-10-03 | 2023-09-10–2023-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $30.11 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $43.29 |
| X0107470 | 2023-10-03 | 2023-09-02–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.79 |
| X0107596 | 2023-10-03 | 2023-09-25–2023-09-27 | LODGING | IndividualName withheld | $334.88 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | MEALS | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $52.26 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $32.58 |
| 〃 | 〃 | 2023-09-25–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.61 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | TOLLS | IndividualName withheld | $33.40 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | TOLLS | IndividualName withheld | $3.57 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0106501 | 2023-10-04 | 2023-09-23–2023-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,000.00 |
| X0107028 | 2023-10-06 | 2023-09-26–2023-09-26 | FOOD & BEVERAGE | IndividualName withheld | $286.68 |
| X0109995 | 2023-10-17 | 2023-09-23–2023-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $156.40 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $135.29 |
| 〃 | 〃 | 〃 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $258.99 |
| 〃 | 〃 | 2023-08-07–2023-09-06 | WATER | CITIBANK -READYREFRESH/WATERSERV | $49.91 |
| 〃 | 〃 | 2023-08-27–2023-09-26 | WATER | 〃 | $52.91 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $203.85 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $36.02 |
Other, line by line1 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0117709 | 2023-11-13 | 2023-10-13–2023-10-13 | FREIGHT CHARGES | IndividualName withheld | $73.80 |