Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$419,187.962021 HON. ADRIANO ESPAILLAT ($419,187.96) · Median member: $402,356.41
2021 so far$1,432,766.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $294,403.97 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADRIANO ESPAILLAT | 2021 | $419,187.96 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,403.97 |
| 2 | Contractual services | Itemized | $8,108.03 |
| 3 | Rent, communications and utilities | Itemized | $99,014.72 |
| 4 | Printing and franked mail | Itemized | $8,369.71 |
| 5 | Travel | Itemized | $5,196.41 |
| 6 | Equipment | Itemized | −$1,062.26 |
| 7 | Supplies and materials | Itemized | $5,157.38 |
| Member total | $419,187.96 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $24,013.89 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $20,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $19,250.01 |
| COMMUNITY LIAISON - HARLEM | 1 | $16,250.01 |
| DISTRICT DIR - BRONX OFFICE | 1 | $16,250.01 |
| SR. ADVISOR FOR AFF/DC OFF MGR | 1 | $16,250.01 |
| DEPUTY DIRECTOR OF SCHEDULING | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $12,500.01 |
| SPANISH COMMS DIRECTOR | 1 | $12,500.01 |
| DIGITAL COMMUNICATIONS MANAGER | 1 | $12,000.00 |
| SPECIAL ASSISTANT | 1 | $11,250.00 |
| SMALL BUSINESS ADVISOR | 1 | $8,750.01 |
| other titles | 11 | $26,890.00 |
| Payroll total | 28 | $294,403.97 |
Contractual services, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475626 | 2021-10-13 | 2021-09-07–2021-09-07 | JANITORIAL AND MAINT SERV | CITI PCARD-NHS HARDWARE CORP. | $36.38 |
| 1491362 | 2021-11-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $189.86 |
| 1491363 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1489606 | 2021-11-18 | 2021-11-15–2021-11-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1489703 | 2021-11-19 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1489704 | 2021-11-19 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1489706 | 2021-11-19 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1489707 | 2021-11-19 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1489702 | 2021-12-03 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1489705 | 2021-12-03 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475530 | 2021-10-08 | 2021-07-24–2021-08-23 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VZWRLSS APOCC VISB | $1,097.52 |
| 1475626 | 2021-10-13 | 2021-08-08–2021-09-07 | UTILITIES | CITI PCARD-SPECTRUM | $132.12 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $397.21 |
| 〃 | 〃 | 2021-08-12–2021-09-11 | UTILITIES | 〃 | $162.85 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.77 |
Printing and franked mail, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.88 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.90 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1475530 | 2021-10-08 | 2021-08-17–2021-08-25 | ADVERTISEMENTS | CITI PCARD-FACEBK CE4C377NG2 | $30.79 |
| MED0110469 | 2021-10-26 | 2021-10-21–2021-10-21 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $10.00 |
| 1487370 | 2021-11-12 | 2021-08-31–2021-09-29 | ADVERTISEMENTS | CITI PCARD-FACEBK EJCJ89PMG2 | $23.94 |
| 1487373 | 2021-11-12 | 2021-08-02–2021-08-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-LINO PRESS | $217.75 |
| 〃 | 〃 | 2021-09-15–2021-09-15 | FRANKABLE PRINTING & REPROD | 〃 | $707.69 |
| 1494875 | 2021-11-24 | 2021-09-23–2021-09-23 | ADVERTISEMENTS | HARLEM COMMUNITY NEWSPAPER INC | $458.00 |
Travel, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475570 | 2021-10-08 | 2021-08-24–2021-08-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$58.40 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $116.80 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $356.80 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $519.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $29.98 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | TAXI/RIDE SHARE | 〃 | $10.13 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | TAXI/RIDE SHARE | 〃 | $53.03 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | TAXI/RIDE SHARE | 〃 | $89.10 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,778.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line57 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475530 | 2021-10-08 | 2021-08-27–2021-09-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 〃 | 〃 | 2021-09-12–2021-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $23.96 |
| 〃 | 〃 | 2021-09-09–2021-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2021-08-13–2021-09-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.99 |
| 〃 | 〃 | 2021-09-26–2021-10-26 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $15.20 |
| 〃 | 〃 | 2021-09-09–2021-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.90 |
| 〃 | 〃 | 2021-09-05–2021-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED BASIC | $18.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | FOOD & BEVERAGE | CITI PCARD-WB Mason Co | $13.48 |
| 1475699 | 2021-10-08 | 2021-09-07–2021-09-07 | FOOD & BEVERAGE | IndividualName withheld | $11.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $283.44 |