Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$448,871.632021 HON. ADRIANO ESPAILLAT ($3.48) · 2022 HON. ADRIANO ESPAILLAT ($448,868.15) · Median member: $494,470.34
2022 so far$1,813,202.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $378,438.84 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. ADRIANO ESPAILLAT | 2021 | $3.48 |
| 2022 HON. ADRIANO ESPAILLAT | 2022 | $448,868.15 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $378,438.84 |
| 2 | Contractual services | Itemized | $7,315.25 |
| 3 | Rent, communications and utilities | Itemized | $41,764.16 |
| 4 | Printing and franked mail | Itemized | $283.93 |
| 5 | Travel | Itemized | $8,047.18 |
| 6 | Equipment | Itemized | $7,135.18 |
| 7 | Supplies and materials | Itemized | $5,887.09 |
| Member total | $448,871.63 |
Staff, by title24 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $36,499.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,500.01 |
| SR. ADVISOR FOR AFF/DC OFF MGR | 1 | $24,249.99 |
| DISTRICT DIR - BRONX OFFICE | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $21,500.01 |
| PART-TIME EMPLOYEE | 2 | $20,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,499.99 |
| COMMUNITY LIAISON - HARLEM | 1 | $19,249.99 |
| POLICY ADVISOR | 1 | $17,500.00 |
| DEPUTY DIRECTOR OF SCHEDULING | 2 | $15,986.11 |
| SPECIAL ASSISTANT | 1 | $14,999.99 |
| SPANISH COMMS DIRECTOR | 1 | $14,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $12,500.00 |
| other titles | 6 | $22,277.77 |
| Payroll total | 24 | $378,438.84 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604305 | 2022-10-13 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1605416 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1606347 | 2022-10-25 | 2022-09-26–2022-09-26 | FLAG FEE | CITI PCARD-USHR FLAG SALES | $40.25 |
| 1610200 | 2022-11-04 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1613798 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1617093 | 2022-11-29 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1621856 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605282 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,000.00 |
| 1605413 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,025.83 |
| 1606211 | 2022-10-19 | 2022-10-04–2022-10-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.13 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $20.21 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.34 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $62.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $648.49 |
Printing and franked mail, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$9.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.20 |
| MED0119336 | 2022-10-20 | 2022-10-05–2022-10-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $110.00 |
| 1611203 | 2022-11-09 | 2022-11-02–2022-11-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $147.00 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.48 |
Travel, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602897 | 2022-10-07 | 2022-09-02–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.06 |
| 1603383 | 2022-10-11 | 2022-09-13–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.31 |
| 1606456 | 2022-10-25 | 2022-09-08–2022-09-08 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $199.50 |
| 〃 | 〃 | 2022-09-08–2022-09-10 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $506.00 |
| 1606234 | 2022-10-26 | 2022-09-08–2022-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $125.20 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $263.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,198.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| 1616796 | 2022-11-23 | 2022-11-15–2022-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,221.44 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $64.81 |
| 1606347 | 2022-10-25 | 2022-09-26–2022-10-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-09-12–2022-10-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS NY SUBSCRIP | $14.00 |
| 〃 | 〃 | 2022-09-11–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $23.96 |
| 〃 | 〃 | 2022-08-13–2022-09-12 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $52.99 |
| 〃 | 〃 | 2022-08-26–2022-09-26 | SOFTWARE LESS THAN $500 | CITI PCARD-RESTREAM INC. | $79.20 |
| 〃 | 〃 | 2022-09-24–2022-10-24 | SOFTWARE LESS THAN $500 | 〃 | $79.20 |
| 〃 | 〃 | 2022-09-05–2022-10-05 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED BASIC | $18.00 |
| 1606362 | 2022-10-27 | 2022-09-06–2022-09-06 | FOOD & BEVERAGE | IndividualName withheld | $173.31 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $34.80 |