Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$486,715.952017 HON. ADRIANO ESPAILLAT ($181,438.62) · 2018 HON. ADRIANO ESPAILLAT ($305,277.33) · Median member: $335,905.50
2018 so far$305,277.33OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $256,576.04 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | $181,438.62 |
| 2018 HON. ADRIANO ESPAILLAT | 2018 | $305,277.33 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,576.04 |
| 2 | Contractual services | Itemized | $49,747.88 |
| 3 | Rent, communications and utilities | Itemized | $38,435.51 |
| 4 | Printing and franked mail | Itemized | $60,362.25 |
| 5 | Travel | Itemized | $7,047.52 |
| 6 | Equipment | Itemized | $9,767.10 |
| 7 | Supplies and materials | Itemized | $64,779.65 |
| Member total | $486,715.95 |
Staff, by title48 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,113.39 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $22,500.00 |
| SPECIAL ASSISTANT | 4 | $20,416.67 |
| CONSTITUENT SERVICES REP | 4 | $19,972.23 |
| DIRECTOR OF COMM./SR ADVISOR | 1 | $18,333.33 |
| SHARED EMPLOYEE | 8 | $14,505.78 |
| DISTRICT DIR - BRONX OFFICE | 2 | $14,499.99 |
| COUNSEL | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| DEPUTY FOR COMMUNITY AFFAIRS | 2 | $12,500.01 |
| LEGISLATIVE COUNSEL ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $8,750.01 |
| DEPUTY MANAGER - BRONX DISTRIC | 1 | $8,611.12 |
| STAFF ASSISTANT | 2 | $8,333.34 |
| other titles | 10 | $22,290.14 |
| Payroll total | 48 | $256,576.04 |
Contractual services, line by line53 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597072 | 2018-02-08 | 2018-02-01–2018-02-01 | SECURITY SERVICE | TRUSTEES OF COLUMBIA UNIVERSITY | $154.38 |
| E0599025 | 2018-02-13 | 2018-02-01–2018-02-01 | TECHNOLOGY SERVICE CONTRACTS | CROMOS COMMUNICATIONS CORP | $900.00 |
| 971819 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 979670 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0583609 | 2018-01-05 | 2017-12-19–2017-12-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $650.00 |
| E0583612 | 2018-01-05 | 2017-12-19–2017-12-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| E0583619 | 2018-01-05 | 2017-12-15–2017-12-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0583636 | 2018-01-05 | 2017-12-19–2017-12-19 | NON-TECHNOLOGY SERVICE CONTR | NEOYORKINOS MEDIA GROUP | $580.00 |
| E0585306 | 2018-01-08 | 2017-12-20–2017-12-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| E0585307 | 2018-01-08 | 2017-12-21–2017-12-21 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| E0597072 | 2018-02-08 | 2018-02-01–2018-02-01 | EQUIP RENTAL (EFF 1/3/03) | TRUSTEES OF COLUMBIA UNIVERSITY | $168.00 |
| 972169 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 972248 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,754.17 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-OPTIMUM | $222.44 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,924.06 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $351.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,575.39 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.42 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| E0608102 | 2018-03-16 | 2018-03-06–2018-03-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $248.95 |
| E0608103 | 2018-03-16 | 2018-03-02–2018-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $230.90 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.04 |
| E0585311 | 2018-01-09 | 2017-12-20–2017-12-20 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| E0585312 | 2018-01-09 | 2017-12-21–2017-12-21 | ADVERTISEMENTS | IndividualName withheld | $600.00 |
| E0585305 | 2018-01-15 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $5,879.25 |
| E0586126 | 2018-01-15 | 2017-12-21–2017-12-21 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $9,472.13 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592697 | 2018-01-24 | 2018-01-10–2018-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.86 |
| E0592702 | 2018-01-24 | 2018-01-14–2018-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.08 |
| E0597073 | 2018-02-07 | 2018-01-11–2018-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.60 |
| E0599834 | 2018-02-15 | 2018-01-08–2018-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $558.90 |
| E0600212 | 2018-02-15 | 2018-01-11–2018-01-15 | LODGING | CITIBANK GOV CARD SERVICE | $966.24 |
| 〃 | 〃 | 2018-01-05–2018-01-22 | MEALS | 〃 | $97.65 |
| 〃 | 〃 | 2018-01-04–2018-01-20 | TAXI/PARKING/TOLLS | 〃 | $259.02 |
| E0602955 | 2018-02-28 | 2018-01-13–2018-01-14 | MEALS | IndividualName withheld | $102.14 |
| 〃 | 〃 | 2018-01-10–2018-01-17 | CAR RENTAL | IndividualName withheld | $396.85 |
| 〃 | 〃 | 2018-01-11–2018-01-15 | GASOLINE | IndividualName withheld | $111.12 |
Equipment, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $42.48 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| E0585756 | 2018-01-09 | 2018-01-01–2019-01-02 | WARRANTIES | KYVON | $480.00 |
| 964598 | 2018-01-11 | 2017-11-24–2017-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,020.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.41 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $38.07 |
Supplies and materials, line by line61 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.40 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | FOOD & BEVERAGE | CITI PCARD-A1 ASIAN FUSION | $80.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $777.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $1,621.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $12.52 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COOGANS | $1,771.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TOWER INC | $79.02 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-GUERRERO FLOWER SHOP | $127.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MARSHALLS | $125.10 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $31.47 |