6rows
$3,433.33paid 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 2025Jan – Mar 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$553,144.382023 HON. ADRIANO ESPAILLAT ($87,799.16) · 2024 HON. ADRIANO ESPAILLAT ($465,345.22) · Median member: $491,359.06
2024 so far$465,345.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $375,312.94 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $87,799.16 |
| 2024 HON. ADRIANO ESPAILLAT | 2024 | $465,345.22 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,312.94 |
| 2 | Contractual services | Itemized | $9,034.80 |
| 3 | Rent, communications and utilities | Itemized | $37,493.59 |
| 4 | Printing and franked mail | Itemized | $83,070.98 |
| 5 | Travel | Itemized | $12,355.26 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $35,161.07 |
| Member total | $553,144.38 |
Staff, by title45 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY COS & COMMUNICATIONS DI | 2 | $30,750.00 |
| DEPUTY CHIEF OF OPERATIONS | 2 | $27,500.01 |
| DEPUTY DISTRICT DIR-HARLEM | 4 | $25,000.01 |
| DISTRICT DIR - BRONX OFFICE | 2 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $18,750.00 |
| DIRECTOR OF SCHEDULING | 2 | $18,333.33 |
| COMMUNITY LIAISON - HARLEM | 2 | $18,249.99 |
| DIGITAL MEDIA DIRECTOR | 2 | $17,499.99 |
| IMMIGRATION CASE MANAGER | 2 | $17,499.99 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| DEPUTY SCHEDULER | 2 | $15,000.00 |
| SPANISH COMMS DIRECTOR | 2 | $15,000.00 |
| other titles | 11 | $42,204.59 |
| Payroll total | 45 | $375,312.94 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725934 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1727310 | 2024-02-16 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1729058 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1733953 | 2024-03-14 | 2024-02-07–2024-02-07 | TRANSLATN AND INTERPRET SERV | AMERICAN LANGUAGE SERVICES | $1,594.80 |
| 1736072 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1734835 | 2024-03-19 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1717800 | 2024-01-08 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720264 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| 1720634 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,957.92 |
| MED0131073 | 2024-01-25 | 2024-01-18–2024-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1728393 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| 1728767 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,957.92 |
| 1727308 | 2024-02-21 | 2024-02-07–2024-02-07 | EQUIP RENTAL (EFF 1/3/03) | RESTAURANT ASSOCIATES INC | $3,025.00 |
| MED0131872 | 2024-02-26 | 2024-01-30–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $520.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $123.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.86 |
Printing and franked mail, line by line19 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,623.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.90 |
| 1723557 | 2024-01-24 | 2024-01-08–2024-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
| MED0131073 | 2024-01-25 | 2024-01-19–2024-01-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $196.00 |
| 1725591 | 2024-02-03 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | US CAPITOL HISTORICAL SOCIETY | $600.00 |
| 1727306 | 2024-02-16 | 2024-01-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $556.50 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| 1733885 | 2024-03-13 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $203.50 |
| 1733898 | 2024-03-19 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $132.50 |
| 1734833 | 2024-03-19 | 2024-01-24–2024-01-24 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,015.60 |
Travel, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1727730 | 2024-02-20 | 2024-02-06–2024-02-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $228.00 |
| 1727727 | 2024-02-21 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $283.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $283.10 |
| 1732282 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON ADRIANO ESPAILLAT | $1,026.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $123.37 |
| 1734822 | 2024-03-19 | 2024-02-12–2024-02-12 | MEALS | IndividualName withheld | $57.00 |
| 〃 | 〃 | 2024-02-12–2024-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $85.39 |
| 1739674 | 2024-03-27 | 2024-02-01–2024-02-29 | LODGING | HON ADRIANO ESPAILLAT | $965.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $86.56 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $160.16 |
| 1725590 | 2024-02-03 | 2024-01-31–2024-01-31 | FOOD & BEVERAGE | IndividualName withheld | $31.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $180.58 |
| 1727307 | 2024-02-15 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES INC | $13,050.00 |
| 1727724 | 2024-02-16 | 2024-01-24–2024-02-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-01-04–2024-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS NY SUBSCRIP | $16.00 |
| 〃 | 〃 | 2024-01-05–2024-02-05 | SOFTWARE LESS THAN $500 | CITI PCARD-VEED BASIC | $18.00 |
| 1727308 | 2024-02-21 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES INC | $2,605.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.62 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $43.30 |