Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$535,069.632023 HON. ANTHONY D'ESPOSITO (−$376.22) · 2024 HON. ANTHONY D'ESPOSITO ($535,445.85) · Median member: $521,926.02
2024 so far$1,939,362.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $439,381.66 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ANTHONY D'ESPOSITO | 2023 | −$376.22 |
| 2024 HON. ANTHONY D'ESPOSITO | 2024 | $535,445.85 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $439,381.66 |
| 2 | Contractual services | Itemized | $6,313.02 |
| 3 | Rent, communications and utilities | Itemized | $33,959.93 |
| 4 | Printing and franked mail | Itemized | $30,675.53 |
| 5 | Travel | Itemized | $19,809.53 |
| 6 | Equipment | Itemized | $435.00 |
| 7 | Supplies and materials | Itemized | $4,494.96 |
| Member total | $535,069.63 |
Staff, by title24 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $64,749.96 |
| DISTRICT DIRECTOR | 1 | $44,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $34,124.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,650.01 |
| STAFF ASSISTANT | 2 | $30,000.00 |
| DEPUTY COMMUNICATIONS DIR | 1 | $28,249.99 |
| OUTREACH DIRECTOR | 1 | $26,000.01 |
| LA | 2 | $24,983.37 |
| SENIOR LA | 1 | $23,299.99 |
| OUTREACH COORDINATOR | 1 | $21,650.01 |
| LC | 1 | $18,249.99 |
| PART-TIME EMPLOYEE | 2 | $16,000.00 |
| SCHEDULER | 1 | $15,374.99 |
| COMMUNITY ASSISTANT | 1 | $11,250.00 |
| other titles | 6 | $14,923.34 |
| Payroll total | 24 | $439,381.66 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197397 | 2024-10-01 | 2024-03-31–2024-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
| 〃 | 〃 | 2024-04-30–2024-05-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.78 |
| 〃 | 〃 | 2024-05-31–2024-06-29 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.78 |
| 〃 | 〃 | 2024-06-30–2024-07-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.78 |
| 〃 | 〃 | 2024-07-31–2024-08-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.78 |
| 〃 | 〃 | 2024-02-29–2024-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $31.78 |
| 01785010 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0200444 | 2024-10-18 | 2024-09-25–2024-09-25 | INSURANCE | CITIBANK | $27.00 |
| 01791895 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0207567 | 2024-11-19 | 2024-08-31–2024-09-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $31.78 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197063 | 2024-10-01 | 2024-08-11–2024-09-10 | UTILITIES | VERIZON WIRELESS | $791.37 |
| 01784239 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | 7TH STREET OFFICE PLAZA LLC | $6,000.00 |
| X0204366 | 2024-10-24 | 2024-09-11–2024-10-10 | UTILITIES | VERIZON WIRELESS | $790.40 |
| X0204463 | 2024-10-25 | 2024-09-10–2024-09-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $44.10 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.01 |
| X0208573 | 2024-11-05 | 2024-08-03–2024-09-02 | UTILITIES | IndividualName withheld | $85.44 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | UTILITIES | IndividualName withheld | $85.57 |
Printing and franked mail, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.70 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.80 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.10 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.08 |
| X0204465 | 2024-10-24 | 2024-07-01–2024-08-31 | ADVERTISEMENTS | IndividualName withheld | $1,720.00 |
| X0200090 | 2024-10-30 | 2024-07-01–2024-07-28 | ADVERTISEMENTS | IndividualName withheld | $8,202.00 |
| X0211111 | 2024-11-15 | 2024-07-03–2024-07-03 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $1,150.00 |
| X0211112 | 2024-11-15 | 2024-10-22–2024-10-22 | NON-FRANKABLE PRINTING & REPRO | MINUTEMAN PRESS | $60.00 |
Travel, line by line95 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174106 | 2024-10-01 | 2024-04-15–2024-04-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$86.00 |
| 〃 | 〃 | 2024-04-19–2024-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$188.10 |
| 〃 | 〃 | 2024-04-20–2024-04-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$188.10 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$102.10 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$188.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$102.10 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$102.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$102.10 |
| 〃 | 〃 | 2024-07-22–2024-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $188.10 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197397 | 2024-10-01 | 2024-05-01–2024-05-01 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM PR0E14D73 | $174.95 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R66CG4L52 | $59.99 |
| 〃 | 〃 | 2024-02-27–2024-02-27 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RZ5WW2R70 | $176.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | −$147.95 |
| X0203374 | 2024-10-18 | 2024-08-09–2024-08-09 | WATER | IndividualName withheld | $58.23 |
| 〃 | 〃 | 2024-10-08–2024-10-08 | FOOD & BEVERAGE | IndividualName withheld | $134.67 |
| X0203462 | 2024-10-18 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $633.90 |
| X0201828 | 2024-10-19 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $111.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.06 |
| X0205034 | 2024-10-28 | 2024-08-05–2024-09-04 | WATER | CITIBANK -READYREFRESH/WATERSERV | $65.12 |