Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$283,860.022017 HON. ADRIANO ESPAILLAT ($283,860.02) · Median member: $289,986.76
2017 so far$514,425.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $210,018.07 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | $283,860.02 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,018.07 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $30,100.43 |
| 4 | Printing and franked mail | Itemized | $9,173.54 |
| 5 | Travel | Itemized | $6,163.97 |
| 6 | Equipment | Itemized | $15,952.80 |
| 7 | Supplies and materials | Itemized | $7,096.21 |
| Member total | $283,860.02 |
Staff, by title28 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| CONSTITUENT SERVICES REP | 4 | $31,118.06 |
| SPECIAL ASSISTANT | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMM DIR/PRESS SECRETARY | 1 | $18,750.00 |
| COUNSEL | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $10,416.66 |
| DEPUTY FOR COMMUNITY AFFAIRS | 1 | $8,333.34 |
| CONSTITUENT LIAISON | 1 | $7,916.67 |
| SHARED EMPLOYEE | 3 | $7,424.68 |
| SPANISH MEDIA | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| PAID INTERN | 5 | $3,383.34 |
| other titles | 3 | $4,175.32 |
| Payroll total | 28 | $210,018.07 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914611 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 920204 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 928319 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913252 | 2017-04-09 | 2017-03-30–2017-03-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.42 |
| 915008 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 915093 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,754.17 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-OPTIMUM | $476.58 |
| 913662 | 2017-04-21 | 2017-04-06–2017-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.75 |
| 918004 | 2017-04-26 | 2017-04-11–2017-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.58 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.05 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $106.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $334.82 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.27 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.48 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.54 |
| E0502763 | 2017-04-03 | 2017-02-01–2017-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,195.00 |
| E0507439 | 2017-04-19 | 2017-04-07–2017-04-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $234.90 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.00 |
| E0517285 | 2017-05-22 | 2017-05-01–2017-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,553.18 |
| E0517287 | 2017-05-22 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $854.90 |
| E0518606 | 2017-05-26 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.90 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
Travel, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507025 | 2017-04-19 | 2017-01-25–2017-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.36 |
| E0512457 | 2017-05-05 | 2017-03-07–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,400.00 |
| 〃 | 〃 | 2017-02-28–2017-02-28 | MEALS | 〃 | $10.58 |
| E0512456 | 2017-05-08 | 2017-03-01–2017-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $167.00 |
| 〃 | 〃 | 2017-02-27–2017-03-01 | LODGING | 〃 | $704.57 |
| 〃 | 〃 | 2017-03-01–2017-03-28 | MEALS | 〃 | $149.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $113.66 |
| E0518166 | 2017-05-25 | 2017-04-04–2017-04-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $182.00 |
| 〃 | 〃 | 2017-04-12–2017-04-12 | TAXI/PARKING/TOLLS | 〃 | $38.06 |
| E0518170 | 2017-05-25 | 2017-03-27–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $938.00 |
Equipment, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913364 | 2017-04-10 | 2017-03-02–2017-03-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,029.04 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| 918051 | 2017-05-02 | 2017-03-10–2017-03-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,199.00 |
| 918052 | 2017-05-02 | 2017-02-28–2017-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,199.00 |
| MNT0068753 | 2017-05-31 | 2017-03-11–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$54.19 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$80.00 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.49 |
| RPY0068754 | 2017-05-31 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $599.92 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $642.40 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913364 | 2017-04-10 | 2017-03-02–2017-03-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CDW GOVERNMENT INC. C/O ISM IN | $520.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | FOOD & BEVERAGE | CITI PCARD-LOS HERMANOS | $410.00 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $108.78 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.40 |
| 918051 | 2017-05-02 | 2017-03-10–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | CANON USA INC | $615.00 |
| 918052 | 2017-05-02 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | CANON USA INC | $615.00 |
| E0512753 | 2017-05-09 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $312.75 |
| E0512754 | 2017-05-09 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $26.94 |
| E0512755 | 2017-05-09 | 2017-02-06–2017-02-06 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $316.36 |
| E0512756 | 2017-05-09 | 2017-04-18–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $349.00 |