Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$335,934.572020 HON. ADRIANO ESPAILLAT ($56.14) · 2021 HON. ADRIANO ESPAILLAT ($335,878.43) · Median member: $323,381.05
2021 so far$1,013,578.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $290,914.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADRIANO ESPAILLAT | 2020 | $56.14 |
| 2021 HON. ADRIANO ESPAILLAT | 2021 | $335,878.43 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,914.49 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $19,035.69 |
| 4 | Printing and franked mail | Itemized | $9,884.94 |
| 5 | Travel | Itemized | $4,316.96 |
| 6 | Equipment | Itemized | $1,314.74 |
| 7 | Supplies and materials | Itemized | $4,782.75 |
| Member total | $335,934.57 |
Staff, by title32 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 3 | $17,761.12 |
| LEGISLATIVE DIRECTOR | 2 | $17,416.67 |
| COMMUNITY LIAISON - HARLEM | 1 | $16,250.01 |
| DISTRICT DIR - BRONX OFFICE | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| DEPUTY DISTRICT DIR-HARLEM | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| SPANISH COMMS DIRECTOR | 1 | $12,500.01 |
| DEPUTY DIRECTOR OF SCHEDULING | 1 | $12,083.33 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $11,833.33 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $11,733.33 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| HEALTH POLICY ADVISOR | 1 | $10,399.99 |
| other titles | 14 | $47,186.68 |
| Payroll total | 32 | $290,914.49 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442345 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453818 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465936 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438819 | 2021-07-12 | 2021-05-08–2021-06-07 | UTILITIES | CITI PCARD-SPECTRUM | $135.62 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $379.88 |
| 〃 | 〃 | 2021-05-12–2021-06-11 | UTILITIES | 〃 | $162.06 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 1438820 | 2021-07-12 | 2021-04-24–2021-05-23 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $1,086.86 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.43 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.30 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.20 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,068.31 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.00 |
| 1439755 | 2021-07-12 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | ACCURATE WORD | $453.00 |
| 1448373 | 2021-07-29 | 2021-04-28–2021-04-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $112.28 |
| 1449661 | 2021-08-03 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,040.00 |
| 1450208 | 2021-08-06 | 2021-06-25–2021-06-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 7D22R5KNG2 | $8.00 |
| 1458526 | 2021-08-26 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
| 1463720 | 2021-09-14 | 2021-07-29–2021-08-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 8M8777BNG2 | $50.00 |
Travel, line by line42 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438235 | 2021-07-06 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.11 |
| 1438817 | 2021-07-12 | 2021-06-07–2021-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $116.80 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $196.00 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $126.80 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | TAXI/PARKING/TOLLS | 〃 | $30.09 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| 1464280 | 2021-09-20 | 2021-08-18–2021-08-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US 254SV7CD0 | $599.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line56 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438133 | 2021-07-06 | 2021-04-23–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.57 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.82 |
| 1438819 | 2021-07-12 | 2021-05-13–2021-06-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $8.71 |
| 1438820 | 2021-07-12 | 2021-05-27–2021-06-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-06-20–2021-07-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2021-06-17–2021-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $17.00 |
| 〃 | 〃 | 2021-05-13–2021-06-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.99 |
| 〃 | 〃 | 2021-06-26–2021-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $15.20 |
| 〃 | 〃 | 2021-06-17–2021-07-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2021-06-05–2021-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED BASIC | $18.00 |