Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$403,550.962017 HON. ADRIANO ESPAILLAT ($30,978.76) · 2018 HON. ADRIANO ESPAILLAT ($372,572.20) · Median member: $302,276.68
2018 so far$677,849.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $277,545.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | $30,978.76 |
| 2018 HON. ADRIANO ESPAILLAT | 2018 | $372,572.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,545.34 |
| 2 | Contractual services | Itemized | $25,130.00 |
| 3 | Rent, communications and utilities | Itemized | $48,691.19 |
| 4 | Printing and franked mail | Itemized | $4,010.72 |
| 5 | Travel | Itemized | $9,193.40 |
| 6 | Equipment | Itemized | $28,860.32 |
| 7 | Supplies and materials | Itemized | $10,119.99 |
| Member total | $403,550.96 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $25,416.66 |
| DEPUTY FOR COMMUNITY AFFAIRS | 1 | $22,367.59 |
| SPECIAL ASSISTANT | 3 | $19,138.89 |
| DIRECTOR OF COMM./SR ADVISOR | 1 | $18,750.00 |
| DISTRICT DIR - BRONX OFFICE | 1 | $14,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $13,749.99 |
| COUNSEL | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| DEPUTY MANAGER - BRONX DISTRIC | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $10,833.34 |
| COMMUNITY LIAISON - HARLEM | 1 | $10,166.66 |
| SHARED EMPLOYEE | 2 | $9,999.99 |
| other titles | 6 | $34,372.20 |
| Payroll total | 25 | $277,545.34 |
Contractual services, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612534 | 2018-04-03 | 2018-03-25–2018-03-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0612535 | 2018-04-03 | 2018-03-18–2018-03-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0612536 | 2018-04-03 | 2018-02-05–2018-02-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0612537 | 2018-04-03 | 2018-02-01–2018-02-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0612538 | 2018-04-03 | 2018-01-23–2018-01-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0612539 | 2018-04-03 | 2018-03-25–2018-03-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| E0612540 | 2018-04-03 | 2018-03-18–2018-03-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| E0612542 | 2018-04-03 | 2018-02-05–2018-02-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,000.00 |
| E0612541 | 2018-04-04 | 2018-03-25–2018-03-25 | NON-TECHNOLOGY SERVICE CONTR | MACORIX PRODUCTIONS CORPORATION | $500.00 |
| E0613580 | 2018-04-05 | 2018-02-05–2018-02-05 | NON-TECHNOLOGY SERVICE CONTR | CROMOS COMMUNICATIONS CORP | $1,200.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615126 | 2018-04-11 | 2018-04-04–2018-04-04 | RECORDING (OUTSIDE) | CROMOS COMMUNICATIONS CORP | $800.00 |
| 982213 | 2018-04-14 | 2018-04-02–2018-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.68 |
| 983502 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 983579 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,754.17 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-OPTIMUM | $222.44 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,038.71 |
| E0615913 | 2018-04-17 | 2018-03-12–2018-03-12 | RECORDING (OUTSIDE) | CROMOS COMMUNICATIONS CORP | $800.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $371.87 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.74 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.02 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.28 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.31 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| E0619838 | 2018-04-25 | 2018-04-23–2018-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.90 |
| E0622862 | 2018-05-08 | 2018-04-26–2018-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $94.90 |
| E0627197 | 2018-05-21 | 2018-05-15–2018-05-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.95 |
Travel, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0618457 | 2018-04-19 | 2018-02-27–2018-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,560.66 |
| E0618898 | 2018-04-20 | 2018-03-21–2018-03-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.00 |
| 〃 | 〃 | 2018-03-19–2018-03-21 | LODGING | 〃 | $846.93 |
| 〃 | 〃 | 2018-02-28–2018-03-26 | MEALS | 〃 | $337.93 |
| 〃 | 〃 | 2018-03-19–2018-03-26 | TAXI/PARKING/TOLLS | 〃 | $98.91 |
| E0619015 | 2018-04-23 | 2018-04-15–2018-04-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.52 |
| E0620772 | 2018-04-27 | 2018-04-19–2018-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.81 |
| E0620771 | 2018-05-02 | 2018-01-09–2018-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.60 |
| 〃 | 〃 | 2018-02-15–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $47.06 |
| E0623793 | 2018-05-11 | 2018-03-02–2018-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.56 |
Equipment, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.91 |
| 〃 | 〃 | 2018-05-10–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $51.81 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $239.52 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.91 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| 982170 | 2018-04-16 | 2017-12-12–2017-12-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON USA INC | $7,199.00 |
| 987162 | 2018-04-30 | 2017-12-12–2017-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,504.57 |
Supplies and materials, line by line52 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $110.80 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | IndividualName withheld | $39.49 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $333.23 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $24.29 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $7.93 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $16.25 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $288.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $69.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-WB MASON | $891.36 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $139.95 |