Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$465,499.492023 HON. ANTHONY D'ESPOSITO ($2,048.85) · 2024 HON. ANTHONY D'ESPOSITO ($463,450.64) · Median member: $453,807.92
2024 so far$1,403,916.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $342,759.99 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANTHONY D'ESPOSITO | 2023 | $2,048.85 |
| 2024 HON. ANTHONY D'ESPOSITO | 2024 | $463,450.64 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,759.99 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $34,037.36 |
| 4 | Printing and franked mail | Itemized | $60,621.84 |
| 5 | Travel | Itemized | $16,095.75 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $5,549.55 |
| Member total | $465,499.49 |
Staff, by title38 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| PART-TIME EMPLOYEE | 4 | $26,583.34 |
| 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 | $21,249.99 |
| OUTREACH DIRECTOR | 1 | $20,000.01 |
| SENIOR LA | 1 | $17,499.99 |
| OUTREACH COORDINATOR | 1 | $16,250.01 |
| LA | 1 | $15,000.00 |
| LC | 1 | $13,749.99 |
| SCHEDULER | 1 | $11,874.99 |
| COMMUNITY ASSISTANT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| other titles | 20 | $23,051.66 |
| Payroll total | 38 | $342,759.99 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764133 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1771352 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1778118 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176187 | 2024-07-01 | 2024-06-16–2024-07-15 | UTILITIES | OPTIMUM | $224.01 |
| X0178096 | 2024-07-12 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.29 |
| 1763350 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0180893 | 2024-07-18 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $85.66 |
| X0181590 | 2024-07-23 | 2024-06-11–2024-07-10 | UTILITIES | VERIZON WIRELESS | $789.76 |
| MED0135512 | 2024-07-29 | 2024-07-09–2024-07-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $256.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.15 |
Printing and franked mail, line by line13 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.34 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$69.45 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.30 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,654.07 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$55.20 |
| X0180495 | 2024-07-16 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1768641 | 2024-08-02 | 2024-06-20–2024-06-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
| X0186403 | 2024-08-08 | 2024-07-10–2024-07-10 | FRANKABLE PRINTING & REPROD | CCC ENTERPRISES | $16,875.00 |
| X0189766 | 2024-08-22 | 2024-04-17–2024-04-17 | FRANKABLE PRINTING & REPROD | THE FRANKING GROUP | $5,306.00 |
Travel, line by line114 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176699 | 2024-07-02 | 2024-06-24–2024-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.38 |
| X0173754 | 2024-07-08 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.43 |
| X0177446 | 2024-07-08 | 2024-06-25–2024-06-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $50.50 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $13.00 |
| X0180433 | 2024-07-16 | 2024-07-09–2024-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.87 |
| X0180946 | 2024-07-18 | 2024-06-03–2024-06-28 | LODGING | IndividualName withheld | $1,295.58 |
| X0174065 | 2024-07-23 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$102.10 |
| 〃 | 〃 | 2024-04-12–2024-04-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$290.20 |
| 〃 | 〃 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$188.10 |
| 〃 | 〃 | 2024-04-18–2024-04-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$102.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170103 | 2024-07-02 | 2024-02-07–2024-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -ELNUEVODIAPRONLINE | $4.99 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |
| 〃 | 〃 | 2024-04-07–2024-05-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |
| 〃 | 〃 | 2024-05-07–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.99 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAARETZ DAILY NEWSPAPER L | $14.00 |
| 〃 | 〃 | 2024-04-04–2024-05-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2024-05-04–2024-06-03 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $14.00 |
| 〃 | 〃 | 2024-02-14–2024-03-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $59.96 |
| 〃 | 〃 | 2024-03-06–2024-04-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.89 |
| 〃 | 〃 | 2024-03-13–2024-04-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $59.96 |