Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$266,029.872017 HON. ADRIANO ESPAILLAT ($266,029.87) · Median member: $294,398.14
2017 so far$780,455.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $214,221.13 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | $266,029.87 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,221.13 |
| 2 | Contractual services | Itemized | $5,618.12 |
| 3 | Rent, communications and utilities | Itemized | $28,605.37 |
| 4 | Printing and franked mail | Itemized | $2,450.82 |
| 5 | Travel | Itemized | $4,422.82 |
| 6 | Equipment | Itemized | $1,533.27 |
| 7 | Supplies and materials | Itemized | $9,178.34 |
| Member total | $266,029.87 |
Staff, by title27 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| SPECIAL ASSISTANT | 2 | $23,750.01 |
| CONSTITUENT SERVICES REP | 3 | $23,750.00 |
| COMM DIR/PRESS SECRETARY | 1 | $18,750.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $15,000.00 |
| COUNSEL | 1 | $12,500.01 |
| DEPUTY FOR COMMUNITY AFFAIRS | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL ASSISTANT | 1 | $12,500.01 |
| CONSTITUENT LIAISON | 2 | $11,804.45 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $7,083.33 |
| SPANISH MEDIA | 1 | $6,249.99 |
| FINANCIAL ADMINISTRATOR | 1 | $4,500.00 |
| SYSTEMS ADMINISTRATOR | 1 | $3,750.00 |
| other titles | 8 | $9,333.33 |
| Payroll total | 27 | $214,221.13 |
Contractual services, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931557 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0536859 | 2017-08-07 | 2017-07-22–2017-07-22 | SECURITY SERVICE | TRUSTEES OF COLUMBIA UNIVERSITY | $263.12 |
| 937203 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942901 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931939 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 932024 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,754.17 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-OPTIMUM | $232.05 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $0.49 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $592.75 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $335.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $166.14 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.04 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.50 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| E0532887 | 2017-07-13 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| E0536585 | 2017-07-19 | 2017-06-08–2017-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,645.50 |
| E0538949 | 2017-07-28 | 2017-07-24–2017-07-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.90 |
| E0545728 | 2017-08-28 | 2017-08-12–2017-08-12 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $381.06 |
| 941083 | 2017-09-01 | 2017-06-19–2017-06-19 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $35.85 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $15.00 |
Travel, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530537 | 2017-07-06 | 2017-06-23–2017-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.60 |
| E0536746 | 2017-07-27 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.00 |
| 〃 | 〃 | 2017-05-29–2017-06-28 | MEALS | 〃 | $14.90 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $79.15 |
| E0536866 | 2017-07-28 | 2017-05-29–2017-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,635.00 |
| E0540128 | 2017-08-10 | 2017-06-16–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $222.02 |
| 〃 | 〃 | 2017-06-19–2017-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $87.20 |
| E0543987 | 2017-08-17 | 2017-07-21–2017-07-22 | LODGING | IndividualName withheld | $208.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.40 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $131.91 |
| 〃 | 〃 | 2017-07-18–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.94 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| E0550085 | 2017-09-08 | 2017-09-01–2017-09-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $652.16 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | FOOD & BEVERAGE | CITI PCARD-LOS HERMANOS | $475.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $50.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| E0536863 | 2017-07-25 | 2017-06-15–2017-06-15 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $553.22 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $67.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $896.40 |
| E0541962 | 2017-08-15 | 2017-07-27–2017-07-27 | OFFICE SUPPLIES (OUTSIDE) | DYNAMIC MULTILINGUAL SERVICES INC | $3,275.00 |
| E0540686 | 2017-08-16 | 2017-07-19–2017-07-19 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $162.15 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | FOOD & BEVERAGE | CITI PCARD-A1 ASIAN FUSION | $140.92 |