3rows
$2,166.29paid 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 2025Jul – Sep 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$459,345.822022 HON. ADRIANO ESPAILLAT ($240.69) · 2023 HON. ADRIANO ESPAILLAT ($459,105.13) · Median member: $437,588.26
2023 so far$1,402,927.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $359,670.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADRIANO ESPAILLAT | 2022 | $240.69 |
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $459,105.13 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,670.18 |
| 2 | Contractual services | Itemized | $7,945.99 |
| 3 | Rent, communications and utilities | Itemized | $45,348.16 |
| 4 | Printing and franked mail | Itemized | $16,425.22 |
| 5 | Travel | Itemized | $11,493.39 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $17,747.14 |
| Member total | $459,345.82 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $35,000.01 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $30,750.00 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $27,500.01 |
| PART-TIME EMPLOYEE | 3 | $25,250.00 |
| DISTRICT DIR - BRONX OFFICE | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNITY LIAISON - HARLEM | 1 | $18,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $17,499.99 |
| IMMIGRATION CASE MANAGER | 1 | $17,499.99 |
| DEPUTY DIRECTOR OF SCHEDULING | 1 | $15,625.00 |
| SPANISH COMMS DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $12,999.99 |
| COUNSEL | 1 | $10,381.26 |
| other titles | 11 | $19,388.91 |
| Payroll total | 29 | $359,670.18 |
Contractual services, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674361 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1672938 | 2023-07-25 | 2023-03-31–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1678042 | 2023-07-25 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1682100 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1680397 | 2023-08-17 | 2023-05-12–2023-05-12 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-GOOGLE Google Storage | $105.99 |
| 1687097 | 2023-09-08 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1689509 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1691281 | 2023-09-25 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670379 | 2023-07-10 | 2023-04-15–2023-04-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $200.00 |
| 1675035 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| 1675612 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,957.92 |
| 1672941 | 2023-07-17 | 2023-06-28–2023-06-28 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,224.74 |
| 1678040 | 2023-07-25 | 2023-06-17–2023-06-17 | TEMPORARY SPACE RENTAL | MOUNT NEBOH BAPTIST CHURCH | $1,000.00 |
| MED0126525 | 2023-07-26 | 2023-07-12–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
Printing and franked mail, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.89 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| MED0126525 | 2023-07-26 | 2023-06-26–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| 1680397 | 2023-08-17 | 2023-05-02–2023-05-06 | ADVERTISEMENTS | CITI PCARD-FACEBK MK7EBRTMG2 | $50.00 |
| 〃 | 〃 | 2023-04-04–2023-04-15 | ADVERTISEMENTS | CITI PCARD-FACEBK U7BAYPKNG2 | $19.89 |
| 1686149 | 2023-08-29 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $284.00 |
| MED0127416 | 2023-08-30 | 2023-07-28–2023-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1690994 | 2023-09-21 | 2023-09-12–2023-09-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
Travel, line by line64 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672932 | 2023-07-17 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.21 |
| 1679160 | 2023-07-27 | 2023-06-01–2023-06-30 | LODGING | HON ADRIANO ESPAILLAT | $1,026.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $114.29 |
| 1680395 | 2023-08-10 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $122.90 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.90 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $188.00 |
| 〃 | 〃 | 2023-04-17–2023-04-17 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $657.00 |
| 〃 | 〃 | 2023-03-10–2023-03-11 | LODGING | 〃 | $323.76 |
| 1680396 | 2023-08-10 | 2023-05-01–2023-05-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $122.90 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line47 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672588 | 2023-07-06 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT LLC | $2,848.77 |
| 1670379 | 2023-07-10 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HY82T9MK0 | $24.12 |
| 〃 | 〃 | 2023-04-15–2023-04-15 | FOOD & BEVERAGE | IndividualName withheld | $383.62 |
| 1678040 | 2023-07-25 | 2023-06-17–2023-06-17 | FOOD & BEVERAGE | MOUNT NEBOH BAPTIST CHURCH | $2,000.00 |
| 1678043 | 2023-07-25 | 2023-06-22–2023-06-22 | FOOD & BEVERAGE | IndividualName withheld | $172.76 |
| 1678044 | 2023-07-25 | 2023-03-02–2023-03-02 | FOOD & BEVERAGE | IndividualName withheld | $214.18 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.80 |
| 1680146 | 2023-08-03 | 2023-07-28–2023-07-28 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $93.50 |
| 1680397 | 2023-08-17 | 2023-04-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $16.95 |
| 〃 | 〃 | 2023-06-24–2023-07-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |