Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$349,540.382019 HON. ADRIANO ESPAILLAT (−$65.21) · 2020 HON. ADRIANO ESPAILLAT ($349,605.59) · Median member: $321,766.04
2020 so far$1,079,762.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $273,131.45 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ADRIANO ESPAILLAT | 2019 | −$65.21 |
| 2020 HON. ADRIANO ESPAILLAT | 2020 | $349,605.59 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,131.45 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $46,020.69 |
| 4 | Printing and franked mail | Itemized | $20,295.74 |
| 5 | Travel | Itemized | $582.83 |
| 6 | Equipment | Itemized | $3,131.04 |
| 7 | Supplies and materials | Itemized | $873.63 |
| Member total | $349,540.38 |
Staff, by title26 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,000.00 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $10,833.34 |
| CONSTITUENT SERVICES REP | 2 | $10,416.67 |
| STAFF ASSISTANT | 1 | $10,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,666.66 |
| other titles | 7 | $28,381.43 |
| Payroll total | 26 | $273,131.45 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312843 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323184 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333436 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308532 | 2020-07-06 | 2020-04-24–2020-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,519.11 |
| 1308536 | 2020-07-06 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $412.71 |
| 〃 | 〃 | 2020-05-12–2020-06-11 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $132.61 |
| 〃 | 〃 | 2020-06-08–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON RECURRING PAY | $152.86 |
| 1310944 | 2020-07-10 | 2020-04-28–2020-04-28 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $1,323.54 |
| 1313181 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| 1313273 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,635.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.57 |
Printing and franked mail, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,220.91 |
| 1318757 | 2020-07-31 | 2020-06-12–2020-06-13 | ADVERTISEMENTS | CITI PCARD-FACEBK 66J9BVSNG2 | $18.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.83 |
Travel, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318752 | 2020-07-30 | 2020-07-07–2020-07-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $19.08 |
| 1321020 | 2020-08-12 | 2020-05-06–2020-05-06 | CAR RENTAL | IndividualName withheld | $99.37 |
| 〃 | 〃 | 2020-08-03–2020-08-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.02 |
| 1329019 | 2020-09-03 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $126.24 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-07-27–2020-07-28 | LODGING | 〃 | $159.00 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,415.30 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line29 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308532 | 2020-07-06 | 2020-05-27–2020-06-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $16.95 |
| 〃 | 〃 | 2020-01-15–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS NY SUBSCRIP | $105.00 |
| 〃 | 〃 | 2020-06-21–2020-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2020-06-18–2020-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-06-18–2020-07-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 1308536 | 2020-07-06 | 2020-06-21–2020-06-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS5ZJ8P82 AM | $69.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS10U48X0 | $24.88 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS5IY4HC1 | $28.88 |
| 〃 | 〃 | 2020-05-13–2020-06-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $7.62 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $37.41 |