Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$347,150.762017 HON. ADRIANO ESPAILLAT ($478.66) · 2018 HON. ADRIANO ESPAILLAT (−$141.29) · 2019 HON. ADRIANO ESPAILLAT (−$400.00) · 2020 HON. ADRIANO ESPAILLAT ($347,213.39) · Median member: $373,877.00
2020 so far$1,426,975.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $316,374.75 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ADRIANO ESPAILLAT | 2017 | $478.66 |
| 2018 HON. ADRIANO ESPAILLAT | 2018 | −$141.29 |
| 2019 HON. ADRIANO ESPAILLAT | 2019 | −$400.00 |
| 2020 HON. ADRIANO ESPAILLAT | 2020 | $347,213.39 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $316,374.75 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $38,332.57 |
| 4 | Printing and franked mail | Itemized | −$16,814.73 |
| 5 | Travel | Itemized | $1,182.21 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $1,855.22 |
| Member total | $347,150.76 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,999.99 |
| SPECIAL ASSISTANT | 2 | $28,916.66 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $25,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,000.00 |
| DISTRICT DIR - BRONX OFFICE | 1 | $19,499.99 |
| DISTRICT DIRECTOR | 1 | $17,750.01 |
| DEPUTY DISTRICT DIR-HARLEM | 1 | $17,500.01 |
| DO-DEPUTY CHIEF OF STAFF | 1 | $17,250.00 |
| COMMUNITY LIAISON - HARLEM | 1 | $15,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,000.01 |
| SPANISH COMMS DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SMALL BUSINESS ADVISOR | 1 | $9,250.01 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| other titles | 11 | $35,208.07 |
| Payroll total | 27 | $316,374.75 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343911 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353640 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364554 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339401 | 2020-10-05 | 2020-08-08–2020-09-07 | UTILITIES | CITI PCARD-SPECTRUM | $132.56 |
| 〃 | 〃 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $393.51 |
| 〃 | 〃 | 2020-08-12–2020-09-11 | UTILITIES | 〃 | $163.36 |
| 〃 | 〃 | 2020-09-08–2020-10-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $152.86 |
| 1339445 | 2020-10-05 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,181.47 |
| 1344254 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| 1344352 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,635.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.50 |
Printing and franked mail, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347739 | 2020-10-27 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$20,220.91 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1339445 | 2020-10-05 | 2020-08-12–2020-08-26 | ADVERTISEMENTS | CITI PCARD-FACEBK LY6HSV6NG2 | $24.00 |
| 1339936 | 2020-10-05 | 2020-09-29–2020-09-29 | PRINTING & REPRODUCTION | LINO PRESS NY INC | $2,721.88 |
| 1349441 | 2020-11-04 | 2020-09-16–2020-09-20 | ADVERTISEMENTS | CITI PCARD-FACEBK WYZ3UWJNG2 | $20.00 |
| 1359167 | 2020-12-02 | 2020-10-06–2020-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK FGJNFYSMG2 | $19.00 |
| 1370577 | 2020-12-30 | 2020-12-30–2020-12-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $590.00 |
| MED0103249 | 2020-12-30 | 2020-12-11–2020-12-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line21 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339429 | 2020-10-05 | 2020-08-22–2020-08-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$63.12 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $126.24 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $138.48 |
| 〃 | 〃 | 2020-09-26–2020-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $125.46 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-08-27–2020-08-28 | LODGING | 〃 | $142.00 |
| 1340834 | 2020-10-13 | 2020-08-06–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.50 |
| 〃 | 〃 | 2020-09-03–2020-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.22 |
| 〃 | 〃 | 2020-09-20–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.85 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line39 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339401 | 2020-10-05 | 2020-09-20–2020-09-20 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM M467P13O0 AMZN | $14.29 |
| 〃 | 〃 | 2020-09-15–2020-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M41I65A41 | $139.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M45RU21Z1 | $29.59 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU2TI5VL1 | $9.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9QZ1L82 | $209.99 |
| 〃 | 〃 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $7.62 |
| 1339445 | 2020-10-05 | 2020-08-27–2020-09-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $16.95 |
| 〃 | 〃 | 2020-09-13–2020-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2020-09-10–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $15.00 |
| 〃 | 〃 | 2020-09-10–2020-10-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |