Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$358,228.232017 HON. ADRIANO ESPAILLAT ($323.06) · 2018 HON. ADRIANO ESPAILLAT ($357,905.17) · Median member: $312,059.33
2018 so far$1,035,754.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $273,821.96 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | $323.06 |
| 2018 HON. ADRIANO ESPAILLAT | 2018 | $357,905.17 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,821.96 |
| 2 | Contractual services | Itemized | $6,075.00 |
| 3 | Rent, communications and utilities | Itemized | $48,920.27 |
| 4 | Printing and franked mail | Itemized | $1,734.61 |
| 5 | Travel | Itemized | $4,777.99 |
| 6 | Equipment | Itemized | $3,833.65 |
| 7 | Supplies and materials | Itemized | $19,064.75 |
| Member total | $358,228.23 |
Staff, by title27 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $24,999.99 |
| SPECIAL ASSISTANT | 2 | $21,249.99 |
| DIRECTOR OF COMM./SR ADVISOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| 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 |
| SPECIAL ASSISTANT/DEPUTY DIREC | 1 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,555.31 |
| LEGISLATIVE COUNSEL ASSISTANT | 1 | $11,250.01 |
| SCHEDULER | 1 | $11,250.00 |
| COMMUNITY LIAISON - HARLEM | 1 | $10,500.00 |
| other titles | 7 | $34,016.65 |
| Payroll total | 27 | $273,821.96 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001301 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0640322 | 2018-07-17 | 2018-07-03–2018-07-03 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| E0640324 | 2018-07-17 | 2018-07-08–2018-07-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1009724 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1014655 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | TRAINING | CITI PCARD-LOC CRS | $120.00 |
Rent, communications and utilities, line by line70 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638586 | 2018-07-09 | 2018-05-25–2018-05-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| E0639590 | 2018-07-11 | 2018-07-07–2018-07-07 | RECORDING (OUTSIDE) | CROMOS COMMUNICATIONS CORP | $600.00 |
| E0639591 | 2018-07-11 | 2018-07-08–2018-07-08 | RECORDING (OUTSIDE) | CROMOS COMMUNICATIONS CORP | $600.00 |
| 1001652 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1001729 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,754.17 |
| E0639820 | 2018-07-17 | 2018-07-09–2018-07-09 | RECORDING (OUTSIDE) | IndividualName withheld | $500.00 |
| E0639822 | 2018-07-17 | 2018-07-06–2018-07-06 | RECORDING (OUTSIDE) | IndividualName withheld | $500.00 |
| E0640325 | 2018-07-17 | 2018-07-08–2018-07-08 | RECORDING (OUTSIDE) | IndividualName withheld | $1,000.00 |
| E0639831 | 2018-07-18 | 2018-06-14–2018-06-14 | RECORDING (OUTSIDE) | IndividualName withheld | $500.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-CAPITOL HOST (RIDGEWEL | $500.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.94 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.12 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.07 |
| E0639433 | 2018-07-11 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $626.03 |
| E0642362 | 2018-07-23 | 2018-07-08–2018-07-08 | PRINTING & REPRODUCTION | IndividualName withheld | $500.00 |
| E0644337 | 2018-07-26 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| E0644343 | 2018-07-26 | 2018-07-19–2018-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| LAW0080505 | 2018-08-14 | 2018-08-01–2018-08-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| LAW0081836 | 2018-09-27 | 2018-08-01–2018-08-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637865 | 2018-07-05 | 2018-03-05–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.32 |
| 〃 | 〃 | 2018-04-02–2018-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $112.26 |
| E0637871 | 2018-07-05 | 2018-02-27–2018-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.62 |
| 〃 | 〃 | 2018-03-05–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.73 |
| E0638585 | 2018-07-05 | 2018-06-19–2018-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.22 |
| E0638587 | 2018-07-05 | 2018-04-03–2018-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.15 |
| E0638734 | 2018-07-05 | 2018-07-01–2018-07-02 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $585.00 |
| E0638586 | 2018-07-09 | 2018-03-06–2018-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.35 |
| 〃 | 〃 | 2018-05-08–2018-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.40 |
| E0639432 | 2018-07-10 | 2018-05-01–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.65 |
Equipment, line by line9 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.91 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| 1005754 | 2018-08-06 | 2018-05-01–2018-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,020.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $80.26 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.29 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
Supplies and materials, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | FOOD & BEVERAGE | IndividualName withheld | $1,843.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $13.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CAPITOL HOST (RIDGEWEL | $219.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $132.51 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LOS HERMANOS | $5,073.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-MCDONALD'S F | $14.51 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $31.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $40.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-TROPICAL GRILL ON 7TH | $60.90 |