Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$469,834.192023 HON. ANTHONY D'ESPOSITO (−$772.87) · 2024 HON. ANTHONY D'ESPOSITO ($470,607.06) · Median member: $434,778.14
2024 so far$940,465.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $348,527.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANTHONY D'ESPOSITO | 2023 | −$772.87 |
| 2024 HON. ANTHONY D'ESPOSITO | 2024 | $470,607.06 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,527.03 |
| 2 | Contractual services | Itemized | $6,195.50 |
| 3 | Rent, communications and utilities | Itemized | $24,762.84 |
| 4 | Printing and franked mail | Itemized | $48,615.36 |
| 5 | Travel | Itemized | $32,865.25 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $8,433.21 |
| Member total | $469,834.19 |
Staff, by title41 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| PART-TIME EMPLOYEE | 4 | $27,083.34 |
| DEPUTY CHIEF OF STAFF | 1 | $25,625.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF OPERATIONS | 1 | $23,124.99 |
| DEPUTY COMMUNICATIONS DIR | 1 | $21,250.00 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $19,500.00 |
| SENIOR LA | 1 | $17,499.99 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| LA | 1 | $15,000.00 |
| LC | 1 | $13,749.99 |
| COMMUNITY ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 23 | $20,693.68 |
| Payroll total | 41 | $348,527.03 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155472 | 2024-04-04 | 2024-03-11–2024-04-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $97.75 |
| 1743119 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1750687 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0167515 | 2024-05-23 | 2024-04-11–2024-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $97.75 |
| 1757454 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742335 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0158754 | 2024-04-19 | 2024-03-11–2024-04-10 | UTILITIES | VERIZON WIRELESS | $793.97 |
| X0158815 | 2024-04-22 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $81.85 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $345.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.01 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0165814 | 2024-05-15 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $3.96 |
| X0165821 | 2024-05-15 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $85.70 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $243.90 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$96.90 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,216.43 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.27 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | $69.35 |
| X0154586 | 2024-04-05 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,165.83 |
| X0166304 | 2024-05-17 | 2024-04-17–2024-04-17 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $698.00 |
| X0166468 | 2024-05-20 | 2024-04-01–2024-04-24 | ADVERTISEMENTS | THE FRANKING GROUP | $1,000.00 |
| X0167180 | 2024-05-21 | 2024-04-05–2024-04-05 | ADVERTISEMENTS | SCHNEPS MEDIA LLC | $415.00 |
Travel, line by line206 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152447 | 2024-04-01 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $204.20 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $376.20 |
| X0153547 | 2024-04-04 | 2024-03-22–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.12 |
| X0153805 | 2024-04-04 | 2024-01-25–2024-01-27 | LODGING | CITIBANK | $493.38 |
| X0153950 | 2024-04-04 | 2024-02-01–2024-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.03 |
| X0140228 | 2024-04-05 | 2024-02-06–2024-02-06 | TAXI/RIDE SHARE | CITIBANK | $24.18 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | 〃 | $22.12 |
| 〃 | 〃 | 2024-02-10–2024-02-10 | TAXI/RIDE SHARE | 〃 | $138.10 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | TAXI/RIDE SHARE | 〃 | $55.39 |
| X0146910 | 2024-04-05 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $306.30 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $71.44 |
| X0154586 | 2024-04-05 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $231.05 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -MICRO CENTER | $35.98 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.44 |
| 1745591 | 2024-04-19 | 2024-03-16–2024-03-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $95.16 |
| X0158813 | 2024-04-26 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | IndividualName withheld | $103.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.11 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,436.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $965.98 |
| X0161150 | 2024-04-30 | 2024-05-01–2024-07-31 | WATER | QUENCH USA LLC | $144.00 |