Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$310,789.702017 HON. ADRIANO ESPAILLAT (−$263.12) · 2018 HON. ADRIANO ESPAILLAT ($311,052.82) · Median member: $350,022.37
2018 so far$1,346,807.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $258,952.76 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | −$263.12 |
| 2018 HON. ADRIANO ESPAILLAT | 2018 | $311,052.82 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,952.76 |
| 2 | Contractual services | Itemized | $5,091.88 |
| 3 | Rent, communications and utilities | Itemized | $38,156.80 |
| 4 | Printing and franked mail | Itemized | $252.91 |
| 5 | Travel | Itemized | $2,366.86 |
| 6 | Equipment | Itemized | $2,669.27 |
| 7 | Supplies and materials | Itemized | $3,299.22 |
| Member total | $310,789.70 |
Staff, by title24 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| SPECIAL ASSISTANT | 2 | $21,249.99 |
| DEPUTY MANAGER - BRONX DISTRIC | 1 | $15,000.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| DISTRICT DIR - BRONX OFFICE | 1 | $14,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $12,777.77 |
| COMMUNITY LIAISON - HARLEM | 1 | $12,500.01 |
| COUNSEL | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| SPECIAL ASSISTANT/DEPUTY DIREC | 1 | $12,500.01 |
| DIRECTOR OF COMM./SR ADVISOR | 1 | $12,500.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| other titles | 7 | $33,924.99 |
| Payroll total | 24 | $258,952.76 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025387 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038491 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1050941 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0536859 | 2018-10-02 | 2017-07-22–2017-07-22 | SECURITY SERVICE | TRUSTEES OF COLUMBIA UNIVERSITY | −$263.12 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025727 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,000.00 |
| 1025803 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,754.17 |
| 1028405 | 2018-10-17 | 2018-10-11–2018-10-11 | RECORDING (OUTSIDE) | IndividualName withheld | $650.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-OPTIMUM | $224.12 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC NATIONAL BUSINESS | $60.09 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $519.44 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,162.35 |
| 1029690 | 2018-10-24 | 2018-10-18–2018-10-18 | RECORDING (OUTSIDE) | IndividualName withheld | $650.00 |
| 1029691 | 2018-10-24 | 2018-10-11–2018-10-11 | RECORDING (OUTSIDE) | IndividualName withheld | $300.00 |
| 1029692 | 2018-10-24 | 2018-10-18–2018-10-18 | RECORDING (OUTSIDE) | IndividualName withheld | $300.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.71 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.70 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.10 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.85 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 1020582 | 2018-10-05 | 2018-09-25–2018-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $93.90 |
| 1056899 | 2018-12-28 | 2018-12-14–2018-12-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658664 | 2018-10-02 | 2018-08-11–2018-08-13 | MEALS | IndividualName withheld | $95.32 |
| 〃 | 〃 | 2018-08-03–2018-08-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.80 |
| 1020581 | 2018-10-05 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.28 |
| 〃 | 〃 | 2018-09-28–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.33 |
| 1024164 | 2018-10-17 | 2018-08-30–2018-09-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $196.78 |
| 1024165 | 2018-10-17 | 2018-09-03–2018-09-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $336.60 |
| 〃 | 〃 | 2018-09-14–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $430.00 |
| 1028406 | 2018-10-17 | 2018-10-08–2018-10-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $72.00 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.05 |
| 1033712 | 2018-11-08 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $92.20 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $571.14 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $571.25 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $53.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEXOFFICE | $10.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $106.45 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $31.47 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $82.58 |
| 1033394 | 2018-11-05 | 2018-10-30–2018-10-30 | FOOD & BEVERAGE | W B MASON COMPANY INC | $212.00 |
| 1039611 | 2018-11-19 | 2018-11-07–2018-11-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $698.95 |
| 1039610 | 2018-11-20 | 2018-11-07–2018-11-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $261.40 |
| 1042015 | 2018-11-20 | 2018-11-07–2018-11-07 | FOOD & BEVERAGE | W B MASON COMPANY INC | $26.19 |