Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$230,565.972017 HON. ADRIANO ESPAILLAT ($230,565.97) · Median member: $297,702.03
2017 so far$230,565.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $184,416.65 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | $230,565.97 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,416.65 |
| 2 | Contractual services | Itemized | $4,820.00 |
| 3 | Rent, communications and utilities | Itemized | $27,902.38 |
| 4 | Printing and franked mail | Itemized | $2,385.99 |
| 5 | Travel | Itemized | $3,710.43 |
| 6 | Equipment | Itemized | $821.91 |
| 7 | Supplies and materials | Itemized | $6,508.61 |
| Member total | $230,565.97 |
Staff, by title22 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,244.44 |
| CONSTITUENT SERVICES REP | 3 | $29,333.33 |
| SPECIAL ASSISTANT | 2 | $23,222.23 |
| LEGISLATIVE DIRECTOR | 1 | $20,777.77 |
| COMM DIR/PRESS SECRETARY | 1 | $18,333.33 |
| LEGISLATIVE COUNSEL ASSISTANT | 1 | $12,222.23 |
| COUNSEL | 1 | $8,194.44 |
| OFFICE MANAGER | 1 | $8,055.56 |
| SCHEDULER | 1 | $7,555.55 |
| SHARED EMPLOYEE | 3 | $7,316.67 |
| SPANISH MEDIA | 1 | $6,111.10 |
| CONSTITUENT LIAISON | 1 | $5,500.00 |
| PAID INTERN | 3 | $1,800.00 |
| FINANCIAL ADMINISTRATOR | 1 | $1,500.00 |
| SYSTEMS ADMINISTRATOR | 1 | $1,250.00 |
| Payroll total | 22 | $184,416.65 |
Contractual services, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900673 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 903644 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 909027 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901064 | 2017-01-26 | 2017-01-19–2017-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.35 |
| E0480716 | 2017-01-26 | 2017-01-20–2017-01-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| 901920 | 2017-02-06 | 2017-01-25–2017-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.28 |
| 902430 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 904030 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 906760 | 2017-02-23 | 2017-01-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $9,508.34 |
| 906772 | 2017-02-24 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.04 |
| 906773 | 2017-02-24 | 2017-02-09–2017-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.53 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.09 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0478618 | 2017-01-12 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $709.65 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $604.95 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0493525 | 2017-03-02 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.95 |
| E0493526 | 2017-03-02 | 2017-02-17–2017-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0496820 | 2017-03-10 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.75 |
| E0496822 | 2017-03-10 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.95 |
| E0496923 | 2017-03-10 | 2017-01-24–2017-01-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $241.40 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0490355 | 2017-02-28 | 2017-01-12–2017-01-14 | LODGING | IndividualName withheld | $252.58 |
| 〃 | 〃 | 2017-01-11–2017-01-14 | MEALS | IndividualName withheld | $103.79 |
| 〃 | 〃 | 2017-01-12–2017-01-13 | CAR RENTAL | IndividualName withheld | $79.00 |
| 〃 | 〃 | 2017-01-14–2017-01-14 | GASOLINE | IndividualName withheld | $44.42 |
| 〃 | 〃 | 2017-01-13–2017-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.25 |
| E0490329 | 2017-03-01 | 2017-01-23–2017-01-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $904.00 |
| E0492165 | 2017-03-02 | 2017-01-25–2017-01-25 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $271.78 |
| E0491568 | 2017-03-03 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $399.00 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | MEALS | 〃 | $13.75 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,464.70 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $63.92 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $455.10 |
| 907103 | 2017-03-01 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $44.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | 〃 | $83.00 |
| E0493527 | 2017-03-07 | 2017-02-24–2017-02-24 | FOOD & BEVERAGE | IndividualName withheld | $1,575.00 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $169.53 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-DUNKIN | $107.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $824.71 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $51.92 |