Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$414,020.622019 HON. ADRIANO ESPAILLAT ($13,162.46) · 2020 HON. ADRIANO ESPAILLAT ($400,858.16) · Median member: $323,093.34
2020 so far$730,156.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $262,004.79 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIANO ESPAILLAT | 2019 | $13,162.46 |
| 2020 HON. ADRIANO ESPAILLAT | 2020 | $400,858.16 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,004.79 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $45,012.81 |
| 4 | Printing and franked mail | Itemized | $82,500.97 |
| 5 | Travel | Itemized | $1,415.50 |
| 6 | Equipment | Itemized | $13,688.19 |
| 7 | Supplies and materials | Itemized | $3,893.36 |
| Member total | $414,020.62 |
Staff, by title23 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| 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 |
| 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 DIR-HARLEM | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PAID INTERN | 1 | $3,900.00 |
| other titles | 4 | $6,354.75 |
| Payroll total | 23 | $262,004.79 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284989 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292549 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302610 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279064 | 2020-04-09 | 2020-02-06–2020-02-06 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-CAPITOL HOST RIDGEWELLS | −$500.00 |
| 〃 | 〃 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,403.73 |
| 1279065 | 2020-04-09 | 2020-03-08–2020-04-07 | UTILITIES | CITI PCARD-SPECTRUM | $126.36 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $367.15 |
| 〃 | 〃 | 2020-03-08–2020-04-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $122.86 |
| 1281434 | 2020-04-14 | 2020-04-06–2020-04-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $70.65 |
| 1285321 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| 1285409 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,635.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,822.47 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,111.40 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,894.54 |
| 1277169 | 2020-04-01 | 2020-03-26–2020-03-26 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $8,736.00 |
| 1280454 | 2020-04-14 | 2020-04-08–2020-04-08 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $12,255.11 |
| 1289964 | 2020-05-08 | 2020-05-04–2020-05-04 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $5,819.00 |
| 1296263 | 2020-05-22 | 2020-05-13–2020-05-13 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $12,710.61 |
| 1297719 | 2020-06-02 | 2020-05-26–2020-05-26 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $360.94 |
| 1297898 | 2020-06-03 | 2020-05-26–2020-05-26 | PRINTING & REPRODUCTION | CITI PCARD-LINO PRESS | $1,000.00 |
Travel, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279062 | 2020-04-09 | 2020-02-27–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.40 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $199.80 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $215.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | TAXI/PARKING/TOLLS | 〃 | $29.20 |
| 1279867 | 2020-04-13 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.54 |
| 〃 | 〃 | 2020-02-07–2020-02-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.51 |
| 〃 | 〃 | 2020-03-03–2020-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.79 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| 1298174 | 2020-06-02 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $11,953.32 |
Supplies and materials, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279064 | 2020-04-09 | 2020-03-01–2020-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $7.96 |
| 〃 | 〃 | 2020-03-26–2020-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.00 |
| 〃 | 〃 | 2020-03-26–2020-04-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1279065 | 2020-04-09 | 2020-02-13–2020-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $7.62 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | FOOD & BEVERAGE | IndividualName withheld | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $98.56 |
| 1280844 | 2020-04-13 | 2020-01-27–2020-04-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $50.85 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $96.27 |
| 1286418 | 2020-04-24 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.08 |
| 1288982 | 2020-05-05 | 2020-04-14–2020-04-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 1M4CS0VW3 AM | $46.36 |