Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$473,892.322020 HON. ADRIANO ESPAILLAT ($34.16) · 2021 HON. ADRIANO ESPAILLAT ($100,077.32) · 2022 HON. ADRIANO ESPAILLAT ($373,780.84) · Median member: $383,571.86
2022 so far$373,780.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $362,840.03 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ADRIANO ESPAILLAT | 2020 | $34.16 |
| 2021 HON. ADRIANO ESPAILLAT | 2021 | $100,077.32 |
| 2022 HON. ADRIANO ESPAILLAT | 2022 | $373,780.84 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $362,840.03 |
| 2 | Contractual services | Itemized | $14,536.04 |
| 3 | Rent, communications and utilities | Itemized | $43,179.14 |
| 4 | Printing and franked mail | Itemized | $40,497.96 |
| 5 | Travel | Itemized | $2,921.64 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $9,201.77 |
| Member total | $473,892.32 |
Staff, by title45 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,000.00 |
| DEPUTY DISTRICT DIR-HARLEM | 4 | $33,000.00 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $29,999.99 |
| PART-TIME EMPLOYEE | 4 | $27,308.34 |
| LEGISLATIVE DIRECTOR | 2 | $22,000.01 |
| DISTRICT DIR - BRONX OFFICE | 2 | $21,250.00 |
| DISTRICT DIRECTOR | 2 | $19,500.00 |
| SR. ADVISOR FOR AFF/DC OFF MGR | 2 | $18,250.01 |
| COMMUNITY LIAISON - HARLEM | 2 | $18,000.01 |
| DEPUTY DIRECTOR OF SCHEDULING | 2 | $15,750.00 |
| DIGITAL COMMUNICATIONS MANAGER | 2 | $14,749.99 |
| LEGISLATIVE CORRESPONDENT/ASST | 2 | $14,749.99 |
| SPECIAL ASSISTANT | 2 | $13,250.01 |
| SPANISH COMMS DIRECTOR | 2 | $13,000.01 |
| POLICY ADVISOR | 1 | $10,291.67 |
| other titles | 12 | $44,740.00 |
| Payroll total | 45 | $362,840.03 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515408 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1512968 | 2022-01-18 | 2021-12-27–2022-01-26 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $31.79 |
| 1521192 | 2022-02-02 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1521592 | 2022-02-02 | 2022-01-31–2022-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,750.00 |
| 1523454 | 2022-02-11 | 2022-01-02–2023-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE | $381.47 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | −$25.43 |
| 1527665 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1531801 | 2022-03-03 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1532456 | 2022-03-04 | 2022-02-25–2022-02-25 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,750.00 |
| 1537777 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515249 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,000.00 |
| 1515405 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1513473 | 2022-01-27 | 2022-01-06–2022-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.81 |
| 1522629 | 2022-02-07 | 2022-01-31–2022-01-31 | RECORDING (OUTSIDE) | IndividualName withheld | $1,750.00 |
| 1523453 | 2022-02-11 | 2022-01-08–2022-02-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 1527508 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,000.00 |
| 1527662 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line18 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.48 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1525404 | 2022-02-15 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $520.00 |
| MED0113284 | 2022-02-25 | 2022-02-17–2022-02-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1534593 | 2022-03-11 | 2021-12-30–2022-01-29 | ADVERTISEMENTS | CITI PCARD-FACEBK FRE6CEFNG2 | $26.74 |
| 1539903 | 2022-03-18 | 2022-02-28–2022-02-28 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,669.12 |
| 1541401 | 2022-03-24 | 2022-03-16–2022-03-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| MED0114088 | 2022-03-29 | 2022-03-01–2022-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $225.70 |
Travel, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522840 | 2022-02-08 | 2022-01-03–2022-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.66 |
| 〃 | 〃 | 2022-01-25–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.82 |
| 1523450 | 2022-02-11 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.20 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $115.20 |
| 1530040 | 2022-02-23 | 2022-02-11–2022-02-11 | MEALS | IndividualName withheld | $43.19 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $10.73 |
| 1532994 | 2022-03-07 | 2022-02-01–2022-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.13 |
| 〃 | 〃 | 2022-02-21–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.60 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $406.24 |
| 1523453 | 2022-02-11 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.93 |
| 〃 | 〃 | 2021-12-13–2022-01-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $70.17 |
| 1523454 | 2022-02-11 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.74 |
| 〃 | 〃 | 2021-12-13–2022-01-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.99 |
| 〃 | 〃 | 2022-01-26–2022-02-26 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $15.20 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | SOFTWARE LESS THAN $500 | 〃 | $23.08 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $454.50 |