Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$321,467.322019 HON. ADRIANO ESPAILLAT ($321,467.32) · Median member: $304,159.70
2019 so far$931,366.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $261,655.05 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIANO ESPAILLAT | 2019 | $321,467.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,655.05 |
| 2 | Contractual services | Itemized | $5,925.00 |
| 3 | Rent, communications and utilities | Itemized | $30,216.72 |
| 4 | Printing and franked mail | Itemized | $3,590.63 |
| 5 | Travel | Itemized | $8,074.91 |
| 6 | Equipment | Itemized | $2,493.72 |
| 7 | Supplies and materials | Itemized | $9,511.29 |
| Member total | $321,467.32 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $22,000.02 |
| CONSTITUENT SERVICES REP | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| DEPUTY MANAGER - BRONX DISTRIC | 1 | $15,500.01 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 1 | $14,750.01 |
| DISTRICT DIR - BRONX OFFICE | 1 | $14,499.99 |
| COMMUNITY LIAISON - HARLEM | 1 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,230.00 |
| STAFF ASSISTANT | 1 | $3,758.33 |
| other titles | 4 | $5,916.67 |
| Payroll total | 26 | $261,655.05 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152652 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1167973 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1165993 | 2019-08-20 | 2019-08-08–2019-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1172392 | 2019-08-28 | 2019-08-16–2019-08-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1181743 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1186307 | 2019-09-27 | 2019-09-06–2019-09-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147780 | 2019-07-12 | 2019-06-28–2019-06-28 | RECORDING (OUTSIDE) | IndividualName withheld | $300.00 |
| 1147781 | 2019-07-12 | 2019-06-30–2019-06-30 | RECORDING (OUTSIDE) | IndividualName withheld | $300.00 |
| 1147782 | 2019-07-12 | 2019-06-28–2019-06-28 | RECORDING (OUTSIDE) | MACORIX PRODUCTIONS CORPORATION | $300.00 |
| 1148548 | 2019-07-15 | 2019-04-24–2019-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,165.98 |
| 1148566 | 2019-07-15 | 2019-06-08–2019-07-07 | UTILITIES | IndividualName withheld | $293.71 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $501.53 |
| 1149813 | 2019-07-15 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| 〃 | 〃 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.38 |
| 1153154 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| 1157646 | 2019-07-26 | 2019-07-14–2019-07-14 | RECORDING (OUTSIDE) | IndividualName withheld | $400.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149542 | 2019-07-15 | 2019-07-10–2019-07-10 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $2,721.88 |
| 1177061 | 2019-09-16 | 2019-08-28–2019-08-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $723.80 |
| 1185319 | 2019-09-23 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.95 |
Travel, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147392 | 2019-07-10 | 2019-06-01–2019-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.83 |
| 〃 | 〃 | 2019-06-18–2019-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.95 |
| 〃 | 〃 | 2019-06-21–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.88 |
| 1158210 | 2019-07-29 | 2019-05-21–2019-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$16.80 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | 〃 | $126.30 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $252.00 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $149.30 |
| 〃 | 〃 | 2019-06-07–2019-06-07 | COMMERCIAL TRANSPORTATION | 〃 | −$72.60 |
| 〃 | 〃 | 2019-06-08–2019-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $132.60 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $300.30 |
Equipment, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.58 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
Supplies and materials, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $69.81 |
| 1148548 | 2019-07-15 | 2019-06-20–2019-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1148566 | 2019-07-15 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | CITI PCARD-CASA DEL MOFONGO | $505.25 |
| 〃 | 〃 | 2019-06-16–2019-06-16 | FOOD & BEVERAGE | IndividualName withheld | $176.29 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $17.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.75 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | FOOD & BEVERAGE | IndividualName withheld | $1,100.00 |
| 〃 | 〃 | 2019-05-13–2019-06-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $43.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |