Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$473,932.772021 HON. ADRIANO ESPAILLAT ($743.64) · 2022 HON. ADRIANO ESPAILLAT ($473,189.13) · Median member: $411,473.46
2022 so far$1,364,334.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $368,824.97 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADRIANO ESPAILLAT | 2021 | $743.64 |
| 2022 HON. ADRIANO ESPAILLAT | 2022 | $473,189.13 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $368,824.97 |
| 2 | Contractual services | Itemized | $7,275.00 |
| 3 | Rent, communications and utilities | Itemized | $42,627.02 |
| 4 | Printing and franked mail | Itemized | $32,283.75 |
| 5 | Travel | Itemized | $6,166.29 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $16,040.00 |
| Member total | $473,932.77 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $32,499.99 |
| PART-TIME EMPLOYEE | 4 | $30,416.66 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SR. ADVISOR FOR AFF/DC OFF MGR | 1 | $21,249.99 |
| DISTRICT DIR - BRONX OFFICE | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNITY LIAISON - HARLEM | 1 | $18,249.99 |
| DEPUTY DIRECTOR OF SCHEDULING | 1 | $16,500.01 |
| LEGISLATIVE CORRESPONDENT/ASST | 1 | $16,250.01 |
| POLICY ADVISOR | 1 | $16,250.01 |
| DEPUTY SCHEDULER | 1 | $13,749.99 |
| DIGITAL MEDIA MANAGER | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,999.99 |
| other titles | 7 | $28,233.32 |
| Payroll total | 26 | $368,824.97 |
Contractual services, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576558 | 2022-07-11 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1579408 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1582820 | 2022-08-01 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1590095 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1592610 | 2022-09-02 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1599872 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-02–2022-06-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.51 |
| 1577318 | 2022-07-12 | 2022-06-30–2022-06-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.26 |
| 1577067 | 2022-07-13 | 2022-04-24–2022-05-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,202.34 |
| 1579270 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,000.00 |
| 1579405 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| 1577365 | 2022-07-25 | 2022-05-08–2022-06-07 | UTILITIES | CITI PCARD-SPECTRUM | $146.26 |
| 〃 | 〃 | 2022-05-11–2022-06-12 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $162.16 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | 〃 | $418.22 |
| 〃 | 〃 | 2022-06-08–2022-07-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,385.84 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.16 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1574669 | 2022-07-01 | 2022-06-22–2022-06-22 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $12,461.93 |
| 1583919 | 2022-08-01 | 2022-07-22–2022-07-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $520.00 |
| 1583923 | 2022-08-01 | 2022-07-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $147.00 |
| 1590568 | 2022-08-24 | 2022-06-03–2022-06-25 | ADVERTISEMENTS | CITI PCARD-FACEBK YGQGUFKNG2 | $27.97 |
| 1594664 | 2022-09-12 | 2022-09-01–2022-09-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $390.00 |
| 1594921 | 2022-09-13 | 2022-09-02–2022-09-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $357.00 |
Travel, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574793 | 2022-07-01 | 2022-06-27–2022-06-28 | TAXI/RIDE SHARE | IndividualName withheld | $161.43 |
| 1576069 | 2022-07-08 | 2022-06-02–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.81 |
| 〃 | 〃 | 2022-06-22–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.76 |
| 1576057 | 2022-07-11 | 2022-06-03–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.06 |
| 1577174 | 2022-07-13 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-20–2022-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$62.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.20 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line65 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577067 | 2022-07-13 | 2022-06-19–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $23.96 |
| 〃 | 〃 | 2022-05-13–2022-06-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.86 |
| 〃 | 〃 | 2022-06-26–2022-07-26 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $79.20 |
| 〃 | 〃 | 2022-06-05–2022-07-05 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED BASIC | $18.00 |
| 1577365 | 2022-07-25 | 2022-05-31–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$109.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1X0J82AI2 | $109.97 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JT5WN8XT3 | $127.51 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | FOOD & BEVERAGE | IndividualName withheld | $112.37 |
| 〃 | 〃 | 2022-05-26–2022-05-26 | FOOD & BEVERAGE | CITI PCARD-CASA DEL MOFONGO | $3,343.90 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $76.71 |