Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$324,136.582020 HON. ADRIANO ESPAILLAT ($19,948.92) · 2021 HON. ADRIANO ESPAILLAT ($304,187.66) · Median member: $322,248.92
2021 so far$304,187.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $287,224.79 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADRIANO ESPAILLAT | 2020 | $19,948.92 |
| 2021 HON. ADRIANO ESPAILLAT | 2021 | $304,187.66 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,224.79 |
| 2 | Contractual services | Itemized | $8,985.00 |
| 3 | Rent, communications and utilities | Itemized | $16,140.16 |
| 4 | Printing and franked mail | Itemized | $3,327.99 |
| 5 | Travel | Itemized | $3,943.88 |
| 6 | Equipment | Itemized | $1,195.74 |
| 7 | Supplies and materials | Itemized | $3,319.02 |
| Member total | $324,136.58 |
Staff, by title43 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,999.99 |
| SPECIAL ASSISTANT | 4 | $24,750.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| DO-DEPUTY CHIEF OF STAFF | 2 | $17,250.00 |
| DISTRICT DIRECTOR | 2 | $16,250.01 |
| DISTRICT DIR - BRONX OFFICE | 2 | $14,499.99 |
| COMMUNITY LIAISON - HARLEM | 2 | $13,749.99 |
| HEALTH POLICY ADVISOR | 2 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| SENIOR ADVISOR FOR FOREIGN AFF | 1 | $12,600.00 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,500.01 |
| SPANISH COMMS DIRECTOR | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $10,500.00 |
| other titles | 12 | $32,124.80 |
| Payroll total | 43 | $287,224.79 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375298 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1376292 | 2021-01-21 | 2021-01-12–2021-01-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 1385946 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1391171 | 2021-03-01 | 2021-02-24–2021-02-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,800.00 |
| 1397206 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376280 | 2021-01-21 | 2021-01-12–2021-01-12 | RECORDING (OUTSIDE) | IndividualName withheld | $1,500.00 |
| 1384842 | 2021-02-17 | 2021-01-08–2021-02-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 1387029 | 2021-02-19 | 2021-02-05–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.44 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.46 |
| 1391260 | 2021-02-26 | 2021-02-05–2021-02-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.72 |
| 1391170 | 2021-03-01 | 2021-02-24–2021-02-24 | RECORDING (OUTSIDE) | IndividualName withheld | $2,175.00 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1389060 | 2021-02-17 | 2021-02-11–2021-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $604.00 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,743.59 |
Travel, line by line40 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379184 | 2021-01-27 | 2021-01-03–2021-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.38 |
| 1381679 | 2021-02-04 | 2021-01-04–2021-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.87 |
| 〃 | 〃 | 2021-01-15–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.92 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.31 |
| 1383151 | 2021-02-10 | 2021-01-31–2021-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.32 |
| 〃 | 〃 | 2021-01-05–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $317.60 |
| 1384052 | 2021-02-12 | 2021-02-04–2021-02-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $170.00 |
| 1384841 | 2021-02-16 | 2021-01-05–2021-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $271.33 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371409 | 2021-01-07 | 2021-01-03–2022-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $480.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $26.96 |
| 1384840 | 2021-02-16 | 2020-12-27–2021-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $16.95 |
| 〃 | 〃 | 2021-01-03–2021-01-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2021-01-28–2021-02-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 1384842 | 2021-02-17 | 2020-12-13–2021-01-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.17 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.98 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $13.94 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $643.90 |
| 1393444 | 2021-03-08 | 2021-02-18–2021-02-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KF6UJ6WB3 | $33.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KQ7MW4O73 | $67.99 |