6rows
$3,871.39paid 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 2025Oct – Dec 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$462,507.552023 HON. ADRIANO ESPAILLAT ($462,507.55) · Median member: $505,537.67
2023 so far$1,865,435.16INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $374,499.59 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $462,507.55 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,499.59 |
| 2 | Contractual services | Itemized | $6,940.00 |
| 3 | Rent, communications and utilities | Itemized | $37,958.49 |
| 4 | Printing and franked mail | Itemized | $15,159.49 |
| 5 | Travel | Itemized | $11,239.86 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $15,994.38 |
| Member total | $462,507.55 |
Staff, by title26 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 |
| DISTRICT DIR - BRONX OFFICE | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 2 | $18,750.00 |
| COMMUNITY LIAISON - HARLEM | 1 | $18,249.99 |
| DIGITAL MEDIA DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF SCHEDULING | 1 | $17,499.99 |
| IMMIGRATION CASE MANAGER | 1 | $17,499.99 |
| SPANISH COMMS DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,250.00 |
| other titles | 7 | $37,974.59 |
| Payroll total | 26 | $374,499.59 |
Contractual services, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697508 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1701760 | 2023-11-01 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1705073 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1711208 | 2023-12-14 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1712396 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1691176 | 2023-10-04 | 2023-07-08–2023-08-07 | UTILITIES | CITI PCARD-Spectrum | $166.44 |
| 〃 | 〃 | 2023-07-12–2023-08-11 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $165.01 |
| 〃 | 〃 | 2023-08-08–2023-09-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 1695436 | 2023-10-06 | 2023-08-10–2023-09-11 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $449.25 |
| 〃 | 〃 | 2023-08-12–2023-09-11 | UTILITIES | 〃 | $165.01 |
| 〃 | 〃 | 2023-09-11–2023-10-10 | UTILITIES | 〃 | $431.12 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 1698177 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| 1698734 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,957.92 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,958.48 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.70 |
| 1691262 | 2023-10-11 | 2023-04-21–2023-04-21 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LINO PRESS | $2,725.00 |
| MED0129037 | 2023-10-26 | 2023-10-03–2023-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.00 |
| 1701845 | 2023-11-01 | 2023-06-30–2023-07-29 | ADVERTISEMENTS | CITI PCARD-FACEBK HVJB2SPNG2 | $35.38 |
| 〃 | 〃 | 2023-07-31–2023-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK LP2YMS3NG2 | $50.00 |
| 〃 | 〃 | 2023-08-02–2023-08-03 | ADVERTISEMENTS | CITI PCARD-FACEBK RRQNZRXMG2 | $50.00 |
| 〃 | 〃 | 2023-08-06–2023-08-06 | ADVERTISEMENTS | CITI PCARD-FACEBK WP7NZTPMG2 | $75.00 |
Travel, line by line48 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697048 | 2023-10-19 | 2023-04-17–2023-04-17 | TAXI/RIDE SHARE | IndividualName withheld | $51.98 |
| 〃 | 〃 | 2023-07-24–2023-07-24 | TAXI/RIDE SHARE | IndividualName withheld | $28.90 |
| 〃 | 〃 | 2023-09-13–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $339.43 |
| 1697049 | 2023-10-19 | 2023-09-05–2023-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.05 |
| 1702300 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON ADRIANO ESPAILLAT | $1,026.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $181.55 |
| 1702000 | 2023-11-02 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $638.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $553.90 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $338.90 |
| 〃 | 〃 | 2023-08-17–2023-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line73 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1691185 | 2023-10-03 | 2023-05-26–2023-05-26 | FOOD & BEVERAGE | IndividualName withheld | $79.54 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $191.72 |
| 〃 | 〃 | 2023-08-22–2023-08-22 | FOOD & BEVERAGE | CITI PCARD-Staples Inc | $126.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $384.62 |
| 1691176 | 2023-10-04 | 2023-01-30–2023-01-30 | SOFTWARE LESS THAN $500 | CITI PCARD-IN AMERICAN MOVIE COMPAN | $1,595.00 |
| 〃 | 〃 | 2023-07-01–2023-07-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $100.73 |
| 〃 | 〃 | 2023-07-22–2023-07-22 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $452.49 |
| 〃 | 〃 | 2023-07-15–2023-07-15 | FOOD & BEVERAGE | IndividualName withheld | $1,036.38 |
| FRM0129005 | 2023-10-05 | 2023-06-23–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1695436 | 2023-10-06 | 2023-07-15–2023-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com OV58M74H3 | $24.30 |