Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$321,935.842018 HON. ADRIANO ESPAILLAT ($480.00) · 2019 HON. ADRIANO ESPAILLAT ($321,455.84) · Median member: $303,726.00
2019 so far$609,899.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $246,990.57 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ADRIANO ESPAILLAT | 2018 | $480.00 |
| 2019 HON. ADRIANO ESPAILLAT | 2019 | $321,455.84 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,990.57 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $44,624.17 |
| 4 | Printing and franked mail | Itemized | $4,921.14 |
| 5 | Travel | Itemized | $6,565.43 |
| 6 | Equipment | Itemized | $3,238.72 |
| 7 | Supplies and materials | Itemized | $10,090.81 |
| Member total | $321,935.84 |
Staff, by title25 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SPECIAL ASSISTANT | 2 | $21,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $21,166.66 |
| DIR OF CONSTITUENT SERVICES | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| DISTRICT DIR - BRONX OFFICE | 1 | $14,499.99 |
| COMMUNITY LIAISON - HARLEM | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| DEPUTY MANAGER - BRONX DISTRIC | 1 | $12,500.01 |
| SPECIAL ASSISTANT/DEPUTY DIREC | 1 | $9,305.56 |
| CONSTITUENT SERVICES REP | 2 | $8,569.44 |
| COUNSEL | 1 | $5,555.56 |
| SCHEDULER | 1 | $4,625.00 |
| other titles | 6 | $12,185.01 |
| Payroll total | 25 | $246,990.57 |
Contractual services, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108393 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125835 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137836 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106402 | 2019-04-20 | 2019-03-08–2019-04-07 | UTILITIES | IndividualName withheld | $474.84 |
| 1113756 | 2019-04-28 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.41 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $369.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $292.32 |
| 1113763 | 2019-05-01 | 2019-04-11–2019-04-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.48 |
| 〃 | 〃 | 2019-04-16–2019-04-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.14 |
| 1118256 | 2019-05-06 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
Printing and franked mail, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.10 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.35 |
| 1113045 | 2019-04-24 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $306.85 |
| 1128841 | 2019-05-24 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1121920 | 2019-05-28 | 2019-02-07–2019-02-07 | PRINTING & REPRODUCTION | CITI PCARD-LINO PRESS | $2,286.38 |
| PIX0088557 | 2019-05-28 | 2019-05-10–2019-05-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1129423 | 2019-05-30 | 2019-05-21–2019-05-21 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $1,905.31 |
| 1132615 | 2019-06-05 | 2019-04-26–2019-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $233.25 |
Travel, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102064 | 2019-04-09 | 2019-03-20–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.32 |
| 1102624 | 2019-04-09 | 2019-02-27–2019-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.00 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $114.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $179.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $114.30 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $293.60 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $189.30 |
| 〃 | 〃 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | 〃 | $20.12 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106584 | 2019-04-18 | 2019-04-03–2019-04-09 | MAINTENANCE / REPAIRS | KYVON | $697.00 |
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
Supplies and materials, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102067 | 2019-04-08 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $418.00 |
| 1106402 | 2019-04-20 | 2019-03-12–2019-03-12 | WATER | IndividualName withheld | $23.66 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | IndividualName withheld | $350.48 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $125.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.43 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DOLLAR TREE | $47.91 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $145.90 |
| 〃 | 〃 | 2019-02-21–2019-03-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $98.93 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.99 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $110.25 |