Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$375,890.082019 HON. ADRIANO ESPAILLAT ($46,591.61) · 2020 HON. ADRIANO ESPAILLAT ($329,298.47) · Median member: $362,416.13
2020 so far$329,298.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $262,316.62 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIANO ESPAILLAT | 2019 | $46,591.61 |
| 2020 HON. ADRIANO ESPAILLAT | 2020 | $329,298.47 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,316.62 |
| 2 | Contractual services | Itemized | $5,518.04 |
| 3 | Rent, communications and utilities | Itemized | $40,935.54 |
| 4 | Printing and franked mail | Itemized | $32,841.29 |
| 5 | Travel | Itemized | $6,982.70 |
| 6 | Equipment | Itemized | $13,373.72 |
| 7 | Supplies and materials | Itemized | $13,922.17 |
| Member total | $375,890.08 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,113.39 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SPECIAL ASSISTANT | 4 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $22,000.02 |
| CONSTITUENT SERVICES REP | 4 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 4 | $15,000.00 |
| DIRECTOR OF SCHEDULING | 2 | $14,750.01 |
| DISTRICT DIR - BRONX OFFICE | 2 | $14,499.99 |
| COMMUNITY LIAISON - HARLEM | 2 | $13,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| DEPUTY MANAGER - BRONX DISTRIC | 2 | $8,833.34 |
| STAFF ASSISTANT | 2 | $8,250.00 |
| DEPUTY DISTRICT DIR-HARLEM | 1 | $4,166.67 |
| other titles | 8 | $11,703.17 |
| Payroll total | 45 | $262,316.62 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242675 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256814 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270830 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271397 | 2020-03-23 | 2020-02-04–2020-02-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $13.04 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1252355 | 2020-02-06 | 2020-01-29–2020-01-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.91 |
| 1257230 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| 1257337 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,635.00 |
| 1253528 | 2020-02-18 | 2020-01-08–2020-02-07 | UTILITIES | CITI PCARD-SPECTRUM | $176.16 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $122.86 |
| 1260857 | 2020-02-20 | 2019-12-30–2019-12-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $480.00 |
| 1255744 | 2020-02-21 | 2020-02-04–2020-02-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.40 |
| 1257845 | 2020-02-25 | 2020-02-06–2020-02-06 | TEMPORARY SPACE RENTAL | CAPITOL HOST | $500.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,898.79 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.90 |
| 1236865 | 2020-01-15 | 2020-01-02–2020-01-02 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $4,703.94 |
| 1252337 | 2020-02-12 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $3,756.19 |
| 1257850 | 2020-02-25 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $680.47 |
| MED0095872 | 2020-02-27 | 2020-02-11–2020-02-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1262047 | 2020-02-28 | 2020-02-08–2020-02-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $5,132.75 |
| 1268194 | 2020-03-17 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | CITI PCARD-STK Shutterstock | $65.00 |
| 1271397 | 2020-03-23 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | CITI PCARD-LINO PRESS | $816.56 |
Travel, line by line55 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1254453 | 2020-02-18 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $537.82 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $1,040.40 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $247.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $197.00 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | MEALS | 〃 | $35.40 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | MEALS | 〃 | $14.23 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | TAXI/PARKING/TOLLS | 〃 | $21.93 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $529.14 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $6,114.78 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,994.93 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line64 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $335.78 |
| 1249026 | 2020-02-05 | 2020-01-23–2020-01-23 | FOOD & BEVERAGE | W B MASON COMPANY INC | $59.94 |
| 1249613 | 2020-02-05 | 2020-01-06–2020-01-06 | FOOD & BEVERAGE | W B MASON COMPANY INC | $240.32 |
| 1252050 | 2020-02-11 | 2020-02-06–2020-02-06 | FOOD & BEVERAGE | LOS HERMANOS INC | $6,026.00 |
| 1252049 | 2020-02-12 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | IndividualName withheld | $69.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.29 |
| 1253302 | 2020-02-18 | 2020-01-21–2020-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $123.99 |
| 〃 | 〃 | 2020-01-05–2020-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $7.96 |
| 1253528 | 2020-02-18 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CZ39T1AY3 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 6Y7EZ6193 | $9.84 |