10rows
$6,009.39paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide E000297
Adriano Espaillat
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$502,503.992022 HON. ADRIANO ESPAILLAT ($3,087.88) · 2023 HON. ADRIANO ESPAILLAT ($499,416.11) · Median member: $415,972.51
2023 so far$943,822.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $376,442.38 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADRIANO ESPAILLAT | 2022 | $3,087.88 |
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $499,416.11 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,442.38 |
| 2 | Contractual services | Itemized | $9,601.13 |
| 3 | Rent, communications and utilities | Itemized | $64,527.99 |
| 4 | Printing and franked mail | Itemized | $19,699.98 |
| 5 | Travel | Itemized | $13,402.13 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $18,114.64 |
| Member total | $502,503.99 |
Staff, by title23 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $34,166.67 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $30,750.00 |
| PART-TIME EMPLOYEE | 3 | $30,000.00 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $27,500.01 |
| DISTRICT DIR - BRONX OFFICE | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DEPUTY DIRECTOR OF SCHEDULING | 1 | $18,750.00 |
| COMMUNITY LIAISON - HARLEM | 1 | $18,249.99 |
| IMMIGRATION CASE MANAGER | 1 | $17,499.99 |
| DIRECTOR OF SCHEDULING | 1 | $17,166.66 |
| DIGITAL MEDIA MANAGER | 1 | $16,250.01 |
| SPANISH COMMS DIRECTOR | 1 | $14,583.33 |
| SPECIAL ASSISTANT | 1 | $12,999.99 |
| other titles | 5 | $24,000.70 |
| Payroll total | 23 | $376,442.38 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650627 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1649632 | 2023-04-17 | 2023-02-08–2023-02-08 | TRANSLATN AND INTERPRET SERV | CITI PCARD-AMERICAN LANGUAGE SERVICE | $850.00 |
| 1652285 | 2023-04-25 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1652182 | 2023-05-02 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1655699 | 2023-05-10 | 2023-01-29–2023-01-29 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $811.13 |
| 1658632 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1663922 | 2023-06-07 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1666643 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1670551 | 2023-06-28 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line65 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651310 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| 1649632 | 2023-04-17 | 2023-01-08–2023-02-07 | UTILITIES | CITI PCARD-Spectrum | $146.26 |
| 〃 | 〃 | 2023-02-12–2023-03-11 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $163.59 |
| 〃 | 〃 | 2023-01-08–2023-02-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 〃 | 〃 | 2023-02-08–2023-03-07 | UTILITIES | 〃 | $150.87 |
| 1649899 | 2023-04-17 | 2023-02-01–2023-02-28 | UTILITIES | CITI PCARD-APPLE.COM/BILL | $16.95 |
| 1653759 | 2023-04-26 | 2023-04-12–2023-04-12 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $629.10 |
| 1648801 | 2023-04-27 | 2023-03-31–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.80 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.80 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1646591 | 2023-04-12 | 2023-01-04–2023-01-04 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,275.78 |
| 1649632 | 2023-04-17 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LINO PRESS | $2,800.00 |
| 1649899 | 2023-04-17 | 2023-01-22–2023-01-29 | ADVERTISEMENTS | CITI PCARD-FACEBK 2HLZJNTMG2 | $27.65 |
| 1649968 | 2023-04-17 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $500.00 |
| 1652185 | 2023-04-25 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $203.50 |
| 1653792 | 2023-04-26 | 2023-01-18–2023-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.00 |
| 1656576 | 2023-05-08 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $388.00 |
Travel, line by line59 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649701 | 2023-04-13 | 2023-02-07–2023-02-09 | LODGING | CITIBANK GOV CARD SERVICE | $882.58 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | TAXI/RIDE SHARE | 〃 | $57.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | TAXI/RIDE SHARE | 〃 | $50.85 |
| 1649878 | 2023-04-13 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $109.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $196.00 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | TAXI/RIDE SHARE | 〃 | $65.71 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | TAXI/RIDE SHARE | 〃 | $32.63 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line89 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649632 | 2023-04-17 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM HP8DE7AV0 AMZN | $21.88 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 907X11LB3 | $73.95 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US CX0T621W3 | $45.93 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US KS7I42RA3 | $50.96 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US P06AL56M3 | $158.91 |
| 〃 | 〃 | 2023-02-08–2023-02-08 | FOOD & BEVERAGE | CITI PCARD-CAP VISITOR CTR CAFE | $191.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $86.50 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH/WATERSERV | $16.33 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.48 |
| 〃 | 〃 | 2023-01-16–2023-01-16 | FOOD & BEVERAGE | IndividualName withheld | $2,571.06 |