Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$334,112.532018 HON. ADRIANO ESPAILLAT ($45,668.73) · 2019 HON. ADRIANO ESPAILLAT ($288,443.80) · Median member: $301,016.28
2019 so far$288,443.80OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $280,408.32 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADRIANO ESPAILLAT | 2018 | $45,668.73 |
| 2019 HON. ADRIANO ESPAILLAT | 2019 | $288,443.80 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,408.32 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $22,763.00 |
| 4 | Printing and franked mail | Itemized | $810.03 |
| 5 | Travel | Itemized | $14,685.41 |
| 6 | Equipment | Itemized | $2,541.72 |
| 7 | Supplies and materials | Itemized | $7,399.05 |
| Member total | $334,112.53 |
Staff, by title61 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,999.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SPECIAL ASSISTANT | 4 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 4 | $20,749.98 |
| DIR OF CONSTITUENT SERVICES | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| DISTRICT DIR - BRONX OFFICE | 2 | $14,499.99 |
| COMMUNITY LIAISON - HARLEM | 2 | $12,500.01 |
| COUNSEL | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| DEPUTY MANAGER - BRONX DISTRIC | 2 | $12,500.01 |
| SPECIAL ASSISTANT/DEPUTY DIREC | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,250.00 |
| CONSTITUENT SERVICES REP | 2 | $7,500.00 |
| other titles | 25 | $30,658.32 |
| Payroll total | 61 | $280,408.32 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01090668 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090669 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092963 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.91 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $146.00 | ||
| 01071038 | RECORDING (OUTSIDE) | IndividualName withheld | $300.00 | ||
| 01076693 | UTILITIES | TIME WARNER CABLE | $60.04 | ||
| 01080084 | RECORDING (OUTSIDE) | IndividualName withheld | $300.00 | ||
| 01080089 | UTILITIES | CABLEVISION-OPTIMUM | $153.65 | ||
| 01080091 | RECORDING (OUTSIDE) | IndividualName withheld | $650.00 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01085035 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.04 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
Printing and franked mail, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.62 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.59 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01099631 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.17 | ||
| 01075727 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $391.50 |
Travel, line by line76 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062582 | MEALS | IndividualName withheld | $7.90 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.56 | ||
| 01070119 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.51 | ||
| 01072709 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $96.30 | ||
| 01072708 | LODGING | CITIBANK GOV CARD SERVICE | $183.00 | ||
| 01073850 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.49 | ||
| 01073852 | TAXI/PARKING/TOLLS | IndividualName withheld | $48.44 | ||
| 01080043 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $276.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $40.09 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $96.30 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 | ||
| RPY0085194 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 | ||
| RPY0086064 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 | ||
| RPY0086978 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
Supplies and materials, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062180 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.20 | ||
| 01070119 | FOOD & BEVERAGE | IndividualName withheld | $221.55 | ||
| 〃 | FOOD & BEVERAGE | IndividualName withheld | $272.26 | ||
| 01076698 | FOOD & BEVERAGE | LOS HERMANOS INC | $3,159.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $170.00 | ||
| 01084684 | WATER | DEER PARK | $80.80 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $839.01 | ||
| 01087250 | FOOD & BEVERAGE | IndividualName withheld | $188.38 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.83 |