Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$525,627.642023 HON. ANTHONY D'ESPOSITO ($55,768.97) · 2024 HON. ANTHONY D'ESPOSITO ($469,858.67) · Median member: $491,359.06
2024 so far$469,858.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $374,713.93 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANTHONY D'ESPOSITO | 2023 | $55,768.97 |
| 2024 HON. ANTHONY D'ESPOSITO | 2024 | $469,858.67 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,713.93 |
| 2 | Contractual services | Itemized | $6,514.19 |
| 3 | Rent, communications and utilities | Itemized | $31,442.61 |
| 4 | Printing and franked mail | Itemized | $46,133.10 |
| 5 | Travel | Itemized | $57,691.31 |
| 6 | Equipment | Itemized | $1,287.00 |
| 7 | Supplies and materials | Itemized | $7,845.50 |
| Member total | $525,627.64 |
Staff, by title54 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $38,258.34 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,801.67 |
| DIRECTOR OF OPERATIONS | 2 | $26,578.33 |
| OUTREACH DIRECTOR | 2 | $22,986.67 |
| SCHEDULER | 2 | $21,553.33 |
| DIGITAL DIRECTOR | 2 | $20,000.01 |
| SENIOR LA | 2 | $18,962.22 |
| OUTREACH COORDINATOR | 2 | $18,676.67 |
| PART-TIME EMPLOYEE | 4 | $18,450.00 |
| LA | 2 | $16,692.22 |
| LC | 2 | $15,227.78 |
| STAFF ASSISTANT | 2 | $12,370.00 |
| COMMUNITY ASSISTANT | 2 | $11,250.00 |
| other titles | 22 | $24,406.69 |
| Payroll total | 54 | $374,713.93 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725926 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0138820 | 2024-02-08 | 2024-01-11–2024-02-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $97.75 |
| 1729050 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0149582 | 2024-03-15 | 2024-01-30–2025-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX SPNP2PF3LGJR | $234.63 |
| 1736065 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0105546 | 2024-02-05 | 2023-02-23–2023-02-23 | INSURANCE | CITIBANK | $57.71 |
| X0138820 | 2024-02-08 | 2023-11-11–2023-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $92.32 |
| 〃 | 〃 | 2023-11-30–2023-12-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.78 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720139 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0135956 | 2024-01-23 | 2023-12-11–2024-01-10 | UTILITIES | VERIZON WIRELESS | $789.76 |
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0136696 | 2024-01-29 | 2024-01-10–2024-02-15 | UTILITIES | OPTIMUM | $207.09 |
| X0139117 | 2024-01-29 | 2023-12-05–2023-12-12 | UTILITIES | IndividualName withheld | $295.75 |
| X0139830 | 2024-02-08 | 2024-01-03–2024-01-31 | FRANKABLE TELECOM/TELETOWNHALL | THE FRANKING GROUP | $5,611.04 |
| 1728267 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0143475 | 2024-02-21 | 2024-01-11–2024-02-10 | UTILITIES | VERIZON WIRELESS | $789.76 |
| MED0131872 | 2024-02-26 | 2024-02-02–2024-02-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0144687 | 2024-02-26 | 2024-02-10–2024-03-15 | UTILITIES | OPTIMUM | $222.55 |
Printing and franked mail, line by line21 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$56.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.61 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.61 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$47.25 |
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0138317 | 2024-01-29 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0139831 | 2024-02-01 | 2024-01-03–2024-01-03 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $15,380.00 |
| X0139826 | 2024-02-03 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | THE FRANKING GROUP | $5,000.00 |
| X0139827 | 2024-02-03 | 2024-01-03–2024-01-31 | ADVERTISEMENTS | THE FRANKING GROUP | $3,000.00 |
Travel, line by line339 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135835 | 2024-01-23 | 2024-01-09–2024-01-14 | LODGING | IndividualName withheld | $963.32 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.97 |
| X0135847 | 2024-01-23 | 2024-01-13–2024-01-13 | MEALS | IndividualName withheld | $21.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | TOLLS | IndividualName withheld | $33.93 |
| 〃 | 〃 | 2024-01-14–2024-01-14 | TOLLS | IndividualName withheld | $50.75 |
| X0137464 | 2024-01-26 | 2024-01-23–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.30 |
| X0137473 | 2024-01-26 | 2024-01-23–2024-01-24 | LODGING | IndividualName withheld | $168.55 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | TOLLS | IndividualName withheld | $28.82 |
| X0101403 | 2024-02-05 | 2023-07-27–2023-07-27 | TAXI/RIDE SHARE | CITIBANK | $71.42 |
| 〃 | 〃 | 2023-07-28–2023-07-28 | TAXI/RIDE SHARE | 〃 | $61.87 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| RMS0131870 | 2024-02-26 | 2023-08-01–2023-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $852.00 |
Supplies and materials, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135847 | 2024-01-23 | 2024-01-09–2024-01-09 | FOOD & BEVERAGE | IndividualName withheld | $161.28 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $83.00 |
| X0135651 | 2024-01-26 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $192.81 |
| X0137464 | 2024-01-26 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $1,204.18 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$793.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $904.81 |
| X0139303 | 2024-01-31 | 2024-02-01–2024-04-30 | WATER | QUENCH USA LLC | $144.00 |
| X0140597 | 2024-02-06 | 2023-12-23–2024-01-22 | WATER | CITIBANK -READYREFRESH/WATERSERV | $52.91 |
| X0138517 | 2024-02-08 | 2024-01-11–2024-01-11 | FOOD & BEVERAGE | IndividualName withheld | $28.23 |
| 〃 | 〃 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $550.00 |