Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$373,540.592020 HON. ADRIANO ESPAILLAT ($28.32) · 2021 HON. ADRIANO ESPAILLAT ($373,512.27) · Median member: $317,580.04
2021 so far$677,699.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $284,063.38 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADRIANO ESPAILLAT | 2020 | $28.32 |
| 2021 HON. ADRIANO ESPAILLAT | 2021 | $373,512.27 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,063.38 |
| 2 | Contractual services | Itemized | $6,493.00 |
| 3 | Rent, communications and utilities | Itemized | $46,801.29 |
| 4 | Printing and franked mail | Itemized | $21,956.42 |
| 5 | Travel | Itemized | $4,712.22 |
| 6 | Equipment | Itemized | $3,573.70 |
| 7 | Supplies and materials | Itemized | $5,940.58 |
| Member total | $373,540.59 |
Staff, by title31 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $17,500.02 |
| DO-DEPUTY CHIEF OF STAFF | 1 | $17,250.00 |
| SPECIAL ASSISTANT | 2 | $15,750.00 |
| DISTRICT DIR - BRONX OFFICE | 1 | $15,083.33 |
| COMMUNITY LIAISON - HARLEM | 1 | $14,583.33 |
| SENIOR ADVISOR FOR FOREIGN AFF | 1 | $14,333.34 |
| DEPUTY DISTRICT DIR-HARLEM | 1 | $13,333.34 |
| HEALTH POLICY ADVISOR | 1 | $12,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SPANISH COMMS DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| DISTRICT DIRECTOR | 1 | $8,847.23 |
| other titles | 14 | $36,382.81 |
| Payroll total | 31 | $284,063.38 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408402 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1414968 | 2021-05-05 | 2021-03-25–2021-03-25 | MISCELLANEOUS OTHER SERVICES | CITIBANK GOV CARD SERVICE | $808.00 |
| 1418921 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430813 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404297 | 2021-04-07 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $2,491.62 |
| 1404298 | 2021-04-07 | 2021-02-08–2021-03-07 | UTILITIES | CITI PCARD-SPECTRUM | $135.62 |
| 〃 | 〃 | 2021-02-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $411.11 |
| 〃 | 〃 | 2021-02-12–2021-03-11 | UTILITIES | 〃 | $161.90 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.11 |
| 1409373 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,635.00 |
| 1409374 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,635.00 |
| 1409375 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,635.00 |
| 1409376 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $4,635.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,618.93 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.65 |
| 1403464 | 2021-04-05 | 2021-01-04–2021-01-04 | PRINTING & REPRODUCTION | PATRIOT CONTACT INC | $9,343.04 |
| 1404297 | 2021-04-07 | 2021-03-17–2021-03-20 | ADVERTISEMENTS | CITI PCARD-FACEBK 9WR3J2XMG2 | $25.00 |
| 〃 | 〃 | 2021-03-06–2021-03-17 | ADVERTISEMENTS | CITI PCARD-FACEBK CYD6Z2KNG2 | $25.00 |
| 1415821 | 2021-05-07 | 2021-03-20–2021-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 6SN2T2XMG2 | $6.00 |
| 〃 | 〃 | 2021-04-01–2021-04-03 | ADVERTISEMENTS | CITI PCARD-FACEBK LC39W2XMG2 | $35.00 |
| 1426552 | 2021-06-03 | 2021-05-27–2021-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $151.00 |
| 1427308 | 2021-06-08 | 2021-04-03–2021-04-27 | ADVERTISEMENTS | CITI PCARD-FACEBK R4PHL3XMG2 | $44.84 |
Travel, line by line45 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404178 | 2021-04-05 | 2021-03-01–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.69 |
| 1404299 | 2021-04-07 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $108.00 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $84.55 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,857.96 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line58 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404297 | 2021-04-07 | 2021-02-27–2021-03-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-02-28–2021-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2021-03-25–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.00 |
| 1404298 | 2021-04-07 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P39LH51U3 | $18.99 |
| 〃 | 〃 | 2021-02-13–2021-03-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.17 |
| 1404299 | 2021-04-07 | 2021-03-01–2021-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $127.19 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $27.54 |
| 1411641 | 2021-04-23 | 2021-03-01–2021-03-01 | HABITATION EXPENSE | IndividualName withheld | $2,525.00 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $46.39 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $90.16 |