Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$467,119.282022 HON. ADRIANO ESPAILLAT ($22,712.91) · 2023 HON. ADRIANO ESPAILLAT ($444,406.37) · Median member: $417,256.24
2023 so far$444,406.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $386,673.41 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADRIANO ESPAILLAT | 2022 | $22,712.91 |
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $444,406.37 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,673.41 |
| 2 | Contractual services | Itemized | $7,821.47 |
| 3 | Rent, communications and utilities | Itemized | $25,569.67 |
| 4 | Printing and franked mail | Itemized | $8,078.24 |
| 5 | Travel | Itemized | $2,790.15 |
| 6 | Equipment | Itemized | $7,404.92 |
| 7 | Supplies and materials | Itemized | $28,781.42 |
| Member total | $467,119.28 |
Staff, by title49 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY DISTRICT DIR-HARLEM | 4 | $32,499.99 |
| PART-TIME EMPLOYEE | 6 | $30,000.00 |
| DEPUTY CHIEF OF OPERATIONS | 2 | $24,138.89 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,833.33 |
| DISTRICT DIR - BRONX OFFICE | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| DEPUTY COS/COMMUNICATIONS DIR. | 2 | $19,666.66 |
| COMMUNITY LIAISON - HARLEM | 2 | $18,249.99 |
| DEPUTY DIRECTOR OF SCHEDULING | 2 | $16,666.67 |
| DIRECTOR OF SCHEDULING | 2 | $16,500.00 |
| DIGITAL MEDIA MANAGER | 1 | $14,625.01 |
| IMMIGRATION CASE MANAGER | 1 | $14,388.88 |
| SPANISH COMMS DIRECTOR | 2 | $13,749.99 |
| SPECIAL ASSISTANT | 2 | $12,999.99 |
| other titles | 15 | $57,578.99 |
| Payroll total | 49 | $386,673.41 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628599 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1635353 | 2023-02-16 | 2023-01-02–2024-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE CREATIVE CLOUD | $381.47 |
| 1637438 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1639115 | 2023-02-24 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1639336 | 2023-02-28 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1643374 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1625722 | 2023-01-05 | 2022-12-01–2022-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632633 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| 1631627 | 2023-01-24 | 2023-01-11–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,787.73 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| 1638142 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| MED0122698 | 2023-02-24 | 2023-02-07–2023-02-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| 1639508 | 2023-02-27 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.44 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
Printing and franked mail, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,679.31 |
| 1629523 | 2023-01-18 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $172.00 |
| 1632850 | 2023-01-31 | 2023-01-25–2023-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| 1635353 | 2023-02-16 | 2023-01-06–2023-01-22 | ADVERTISEMENTS | CITI PCARD-FACEBK JH3ADLXMG2 | $50.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.93 |
| 1629956 | 2023-01-23 | 2022-11-20–2022-11-22 | ADVERTISEMENTS | CITI PCARD-FACEBK TB6NQKKNG2 | $5.00 |
| 1635353 | 2023-02-16 | 2022-12-16–2022-12-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 3UGWSKXMG2 | $7.00 |
Travel, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635356 | 2023-02-16 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $149.80 |
| 1639361 | 2023-02-27 | 2023-01-10–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.54 |
| 1640782 | 2023-03-06 | 2023-02-03–2023-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.91 |
| 1640781 | 2023-03-16 | 2023-02-14–2023-02-15 | PARKING | IndividualName withheld | $17.00 |
| 1627175 | 2023-01-09 | 2022-10-24–2022-10-25 | MEALS | IndividualName withheld | $33.13 |
| 〃 | 〃 | 2022-10-24–2022-10-27 | TAXI/RIDE SHARE | IndividualName withheld | $135.87 |
| 1627361 | 2023-01-09 | 2022-12-02–2022-12-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.06 |
| 1629944 | 2023-01-23 | 2022-11-29–2022-11-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $122.60 |
| 〃 | 〃 | 2022-12-01–2022-12-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $681.60 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.60 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| 1648073 | 2023-03-31 | 2023-03-28–2023-03-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,698.18 |
Supplies and materials, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1627359 | 2023-01-17 | 2023-01-03–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,000.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,022.79 |
| 1635359 | 2023-02-15 | 2023-01-21–2023-01-21 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $196.02 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $503.02 |
| 1635246 | 2023-02-16 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES INC | $4,482.00 |
| 1635353 | 2023-02-16 | 2023-01-24–2023-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-12–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS NY SUBSCRIP | $14.00 |
| 〃 | 〃 | 2022-12-13–2023-01-12 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $52.99 |
| 〃 | 〃 | 2023-01-05–2023-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED BASIC | $18.00 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $170.78 |