Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$519,817.052021 HON. ADRIANO ESPAILLAT ($2,452.49) · 2022 HON. ADRIANO ESPAILLAT ($517,364.56) · Median member: $392,307.81
2022 so far$891,145.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $355,630.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADRIANO ESPAILLAT | 2021 | $2,452.49 |
| 2022 HON. ADRIANO ESPAILLAT | 2022 | $517,364.56 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,630.53 |
| 2 | Contractual services | Itemized | $7,425.00 |
| 3 | Rent, communications and utilities | Itemized | $41,032.67 |
| 4 | Printing and franked mail | Itemized | $90,634.47 |
| 5 | Travel | Itemized | $7,868.75 |
| 6 | Equipment | Itemized | $2,529.69 |
| 7 | Supplies and materials | Itemized | $14,695.94 |
| Member total | $519,817.05 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $58,383.32 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $32,499.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $29,499.99 |
| PART-TIME EMPLOYEE | 3 | $27,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIR - BRONX OFFICE | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| SR. ADVISOR FOR AFF/DC OFF MGR | 1 | $19,500.00 |
| COMMUNITY LIAISON - HARLEM | 1 | $18,249.99 |
| DEPUTY DIRECTOR OF SCHEDULING | 1 | $15,500.01 |
| POLICY ADVISOR | 1 | $15,500.01 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $12,999.99 |
| SMALL BUSINESS ADVISOR | 1 | $9,999.99 |
| SPANISH COMMS DIRECTOR | 1 | $9,166.66 |
| other titles | 10 | $28,997.23 |
| Payroll total | 29 | $355,630.53 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543390 | 2022-04-01 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1549165 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1554171 | 2022-05-05 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1559796 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1562729 | 2022-05-24 | 2022-05-02–2022-05-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1564929 | 2022-06-06 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1570061 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544609 | 2022-04-07 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.63 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.35 |
| 1544827 | 2022-04-08 | 2022-02-15–2022-02-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.36 |
| 1545158 | 2022-04-08 | 2022-03-02–2022-03-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.50 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.75 |
| 1545171 | 2022-04-08 | 2022-03-28–2022-03-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.36 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.36 |
| 1545168 | 2022-04-11 | 2022-02-19–2022-02-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $119.19 |
| 〃 | 〃 | 2022-02-23–2022-02-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.36 |
| 1546891 | 2022-04-14 | 2022-04-01–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.73 |
Printing and franked mail, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.29 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,655.74 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,449.21 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.02 |
| 1543650 | 2022-04-06 | 2022-03-21–2022-03-21 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,041.31 |
| 1553679 | 2022-05-03 | 2022-04-25–2022-04-25 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $12,800.00 |
| 1553685 | 2022-05-03 | 2022-04-05–2022-04-05 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,669.12 |
| 1553922 | 2022-05-03 | 2022-04-14–2022-04-14 | FRANKABLE PRINTING & REPROD | LEIDOS DIGITAL SOLUTIONS INC | $603.47 |
| 1556869 | 2022-05-11 | 2022-03-01–2022-03-05 | ADVERTISEMENTS | CITI PCARD-FACEBK HZMAAETNG2 | $25.00 |
| 1556638 | 2022-05-12 | 2022-05-03–2022-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $412.00 |
Travel, line by line54 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544011 | 2022-04-06 | 2022-03-01–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.11 |
| 〃 | 〃 | 2022-03-22–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.31 |
| 1546836 | 2022-04-18 | 2022-02-28–2022-02-28 | TAXI/RIDE SHARE | IndividualName withheld | $26.86 |
| 1546912 | 2022-04-19 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-08–2022-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| 1564919 | 2022-05-31 | 2022-05-19–2022-05-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,688.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $125.55 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line75 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546294 | 2022-04-15 | 2022-03-09–2022-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1Z6QH4LX0 AMZN | $229.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W8X59HD2 | $149.99 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z3VM3VN2 | $48.58 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Z86M7RY1 | $14.59 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | FOOD & BEVERAGE | IndividualName withheld | $60.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.32 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CARIDAD RESTAURANT KING | $686.88 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | FOOD & BEVERAGE | CITI PCARD-CASA DEL MOFONGO | $1,999.81 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $66.90 |
| 〃 | 〃 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $87.03 |