Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$373,536.352017 HON. ADRIANO ESPAILLAT ($373,536.35) · Median member: $341,527.33
2017 so far$1,153,992.21OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $308,148.14 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | $373,536.35 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,148.14 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $28,702.94 |
| 4 | Printing and franked mail | Itemized | $6,243.15 |
| 5 | Travel | Itemized | $8,414.58 |
| 6 | Equipment | Itemized | $961.17 |
| 7 | Supplies and materials | Itemized | $15,711.37 |
| Member total | $373,536.35 |
Staff, by title27 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,401.83 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,500.00 |
| CONSTITUENT SERVICES REP | 2 | $26,750.00 |
| COMM DIR/PRESS SECRETARY | 1 | $25,250.00 |
| SPECIAL ASSISTANT | 2 | $22,083.34 |
| DISTRICT DIR - BRONX OFFICE | 1 | $19,499.99 |
| SCHEDULER | 1 | $18,750.00 |
| DEPUTY FOR COMMUNITY AFFAIRS | 1 | $17,500.01 |
| LEGISLATIVE COUNSEL ASSISTANT | 1 | $17,500.01 |
| COUNSEL | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $12,766.67 |
| STAFF ASSISTANT | 1 | $12,500.00 |
| CONSTITUENT LIAISON | 1 | $8,300.00 |
| SPANISH MEDIA | 1 | $8,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,666.67 |
| other titles | 10 | $27,929.62 |
| Payroll total | 27 | $308,148.14 |
Contractual services, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948309 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956608 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 960122 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557482 | 2017-10-10 | 2017-09-25–2017-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.50 |
| 948672 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 948756 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,754.17 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-OPTIMUM | $222.00 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $19.89 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $591.79 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $332.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.17 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.40 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.02 |
| E0559083 | 2017-10-11 | 2017-09-29–2017-09-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $133.90 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | MISCELLANEOUS PRINTING | CITI PCARD-NYC DEPARTMENT OF EDUC | $579.76 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| E0564720 | 2017-10-27 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,499.95 |
| E0565264 | 2017-10-27 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
| E0570913 | 2017-11-15 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $745.50 |
| E0575088 | 2017-12-04 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $915.00 |
Travel, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561787 | 2017-10-25 | 2017-10-02–2017-10-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.44 |
| E0564014 | 2017-10-27 | 2017-08-30–2017-09-13 | MEALS | CITIBANK GOV CARD SERVICE | $89.84 |
| 〃 | 〃 | 2017-08-30–2017-09-28 | TAXI/PARKING/TOLLS | 〃 | $155.93 |
| E0564415 | 2017-10-30 | 2017-09-05–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,483.20 |
| 〃 | 〃 | 2017-09-07–2017-09-20 | MEALS | 〃 | $114.58 |
| E0571116 | 2017-11-21 | 2017-10-13–2017-10-16 | MEALS | IndividualName withheld | $154.99 |
| E0573741 | 2017-11-27 | 2017-09-14–2017-09-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.79 |
| E0573677 | 2017-11-29 | 2017-10-13–2017-10-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.50 |
| E0573828 | 2017-11-29 | 2017-10-10–2017-10-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $166.25 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
Supplies and materials, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $118.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $99.95 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $24.58 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TORTILLA COAST | $189.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WB MASON | $96.43 |
| E0561787 | 2017-10-25 | 2017-09-28–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.59 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $65.35 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,805.04 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | FOOD & BEVERAGE | CITI PCARD-A1 ASIAN FUSION | $106.25 |