Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$421,773.302019 HON. ADRIANO ESPAILLAT ($421,773.30) · Median member: $368,947.66
2019 so far$1,353,140.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $310,444.45 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIANO ESPAILLAT | 2019 | $421,773.30 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,444.45 |
| 2 | Contractual services | Itemized | $5,905.00 |
| 3 | Rent, communications and utilities | Itemized | $63,959.53 |
| 4 | Printing and franked mail | Itemized | $28,811.88 |
| 5 | Travel | Itemized | $5,714.41 |
| 6 | Equipment | Itemized | $2,301.72 |
| 7 | Supplies and materials | Itemized | $4,636.31 |
| Member total | $421,773.30 |
Staff, by title25 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,401.83 |
| SPECIAL ASSISTANT | 2 | $30,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $26,500.00 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| DISTRICT DIR - BRONX OFFICE | 1 | $17,499.99 |
| CONSTITUENT SERVICES REP | 2 | $16,750.01 |
| COMMUNITY LIAISON - HARLEM | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $16,500.00 |
| DIRECTOR OF SCHEDULING | 1 | $15,750.01 |
| DEPUTY MANAGER - BRONX DISTRIC | 1 | $15,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,500.01 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,820.00 |
| other titles | 4 | $5,722.56 |
| Payroll total | 25 | $310,444.45 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193329 | 2019-10-15 | 2019-09-18–2019-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1193341 | 2019-10-16 | 2019-08-23–2019-09-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1197366 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212311 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227012 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188139 | 2019-10-03 | 2019-07-03–2019-09-11 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $765.09 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $420.73 |
| 1192203 | 2019-10-03 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $3,600.00 |
| 1192204 | 2019-10-03 | 2019-06-03–2019-07-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,500.00 |
| 1192205 | 2019-10-03 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,500.00 |
| 1192206 | 2019-10-03 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,500.00 |
| 1192207 | 2019-10-03 | 2019-09-03–2019-10-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,500.00 |
| 1191252 | 2019-10-09 | 2019-07-24–2019-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,280.54 |
| 1191259 | 2019-10-10 | 2019-09-08–2019-10-07 | UTILITIES | IndividualName withheld | $221.65 |
| 〃 | 〃 | 2019-06-07–2019-09-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAY | $521.72 |
Printing and franked mail, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.28 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.40 |
| 1187835 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
| 1224144 | 2019-12-30 | 2019-11-21–2019-11-21 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $28,550.00 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191839 | 2019-10-09 | 2019-09-01–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.71 |
| 〃 | 〃 | 2019-09-28–2019-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.19 |
| 1194476 | 2019-10-25 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.90 |
| 〃 | 〃 | 2019-09-10–2019-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-09-11–2019-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-09-25–2019-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | MEALS | 〃 | $15.48 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $528.66 |
Supplies and materials, line by line76 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188139 | 2019-10-03 | 2019-08-22–2019-08-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MA6N08YN0 | $19.99 |
| 〃 | 〃 | 2019-08-21–2019-08-21 | FOOD & BEVERAGE | IndividualName withheld | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.69 |
| 1188307 | 2019-10-03 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $68.94 |
| 1188413 | 2019-10-03 | 2019-09-05–2019-09-05 | FOOD & BEVERAGE | IndividualName withheld | $22.34 |
| 1191252 | 2019-10-09 | 2019-09-12–2019-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $4.00 |
| 〃 | 〃 | 2019-08-17–2019-09-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $16.20 |
| 〃 | 〃 | 2019-08-15–2019-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1191259 | 2019-10-10 | 2019-08-27–2019-08-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.44 |
| 〃 | 〃 | 2019-09-06–2019-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |