Representative · NY · Republican · bioguide D000632
Anthony D’Esposito
In office since 2023
Spent this quarter$47,995.182024 HON. ANTHONY D'ESPOSITO ($47,995.18) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2020 entries · $37,906.65 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. ANTHONY D'ESPOSITO | 2024 | $47,995.18 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $37,906.65 |
| 2 | Contractual services | Itemized | $12.67 |
| 3 | Rent, communications and utilities | Itemized | $1,860.24 |
| 4 | Printing and franked mail | Itemized | $17.08 |
| 5 | Travel | Itemized | $7,981.19 |
| 6 | Supplies and materials | Itemized | $217.35 |
| Member total | $47,995.18 |
Staff, by title20 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,238.89 |
| FINANCIAL DIR/ACADEMY LIAISON (OTHER COMPENSATION) | 1 | $14,231.78 |
| CHIEF OF STAFF | 1 | $1,172.22 |
| DISTRICT DIRECTOR | 1 | $1,116.67 |
| FINANCIAL DIR/ACADEMY LIAISON | 1 | $1,016.55 |
| DIRECTOR OF OPERATIONS | 1 | $613.89 |
| DEPUTY CHIEF OF STAFF | 1 | $569.44 |
| COMMUNICATIONS DIRECTOR | 1 | $527.78 |
| STAFF ASSISTANT | 2 | $500.00 |
| DEPUTY COMMUNICATIONS DIR | 1 | $472.22 |
| OUTREACH DIRECTOR | 1 | $444.44 |
| LA | 1 | $361.11 |
| OUTREACH COORDINATOR | 1 | $361.11 |
| LC | 1 | $305.56 |
| PART-TIME EMPLOYEE | 2 | $266.66 |
| other titles | 3 | $708.33 |
| Payroll total | 20 | $37,906.65 |
Contractual services, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222970 | 2025-01-09 | 2024-07-22–2024-07-22 | INSURANCE | CITIBANK | $12.67 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225832 | 2025-01-15 | 2024-12-11–2024-12-31 | UTILITIES | VERIZON WIRELESS | $536.64 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.22 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $251.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $612.01 |
| X0243338 | 2025-03-26 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $85.92 |
| X0243348 | 2025-03-26 | 2024-11-03–2024-12-02 | UTILITIES | IndividualName withheld | $86.52 |
| X0243781 | 2025-03-27 | 2024-12-03–2025-01-02 | UTILITIES | IndividualName withheld | $87.89 |
Printing and franked mail, line by line1 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.08 |
Travel, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801334 | 2025-01-02 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $251.09 |
| 1800406 | 2025-01-03 | 2024-12-03–2024-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $408.47 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.18 |
| 1802065 | 2025-01-06 | 2024-12-05–2024-12-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $388.10 |
| 〃 | 〃 | 2024-12-20–2024-12-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.10 |
| X0221518 | 2025-01-06 | 2024-12-02–2024-12-22 | LODGING | IndividualName withheld | $1,594.56 |
| X0223615 | 2025-01-07 | 2024-12-03–2024-12-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.93 |
| 1802771 | 2025-01-10 | 2024-12-05–2024-12-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $251.09 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $45.21 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | TAXI/RIDE SHARE | 〃 | $233.59 |
Supplies and materials, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0215165 | 2025-01-02 | 2024-11-21–2024-11-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HOUSE OFFICE SUPPLY | $51.85 |
| 〃 | 〃 | 2024-11-08–2024-11-08 | FOOD & BEVERAGE | CITIBANK -PANTANOS DOZ BAGELS 7TH | $88.54 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $76.96 |