6rows
$3,289.79paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$534,647.792023 HON. ADRIANO ESPAILLAT ($9,013.90) · 2024 HON. ADRIANO ESPAILLAT ($525,633.89) · Median member: $434,778.14
2024 so far$990,979.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $367,690.16 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $9,013.90 |
| 2024 HON. ADRIANO ESPAILLAT | 2024 | $525,633.89 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,690.16 |
| 2 | Contractual services | Itemized | $7,440.00 |
| 3 | Rent, communications and utilities | Itemized | $47,109.89 |
| 4 | Printing and franked mail | Itemized | $83,613.89 |
| 5 | Travel | Itemized | $13,375.28 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $14,702.83 |
| Member total | $534,647.79 |
Staff, by title25 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $32,500.01 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $32,499.99 |
| DISTRICT DIR - BRONX OFFICE | 1 | $20,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| DEPUTY DISTRICT DIR-HARLEM | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $18,750.00 |
| COMMUNITY LIAISON - HARLEM | 1 | $18,249.99 |
| IMMIGRATION CASE MANAGER | 1 | $17,499.99 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| DEPUTY SCHEDULER | 1 | $15,000.00 |
| SPANISH COMMS DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $12,999.99 |
| other titles | 9 | $36,915.15 |
| Payroll total | 25 | $367,690.16 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740579 | 2024-04-08 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1743126 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1750694 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1749216 | 2024-05-22 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1754213 | 2024-05-31 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1757461 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-22–2024-01-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.62 |
| 1739858 | 2024-04-03 | 2024-01-08–2024-02-07 | UTILITIES | CITI PCARD-Spectrum | $166.44 |
| 〃 | 〃 | 2024-01-10–2024-02-09 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $421.91 |
| 〃 | 〃 | 2024-02-12–2024-03-11 | UTILITIES | 〃 | $424.70 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 〃 | 〃 | 2024-02-20–2024-03-19 | UTILITIES | 〃 | $150.87 |
| 1739859 | 2024-04-03 | 2024-01-11–2024-01-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $228.64 |
| 1742461 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| 1742841 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,957.92 |
| 1741372 | 2024-04-23 | 2024-01-24–2024-02-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,211.83 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,205.71 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,825.98 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.85 |
| 1739032 | 2024-04-17 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LINO PRESS NY INC. | $3,850.00 |
| 1741372 | 2024-04-23 | 2023-12-23–2024-01-09 | ADVERTISEMENTS | CITI PCARD-FACEBK CQFKW4CL52 | $39.94 |
| 〃 | 〃 | 2024-02-23–2024-02-27 | ADVERTISEMENTS | CITI PCARD-FACEBK JGYZ5YTL52 | $75.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | ADVERTISEMENTS | CITI PCARD-FACEBK XUQJMVKL52 | $1.41 |
| 1742115 | 2024-04-26 | 2024-01-10–2024-01-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 4XT64YPL52 | $7.65 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1748489 | 2024-05-15 | 2024-03-11–2024-03-11 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $15,027.44 |
Travel, line by line58 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739854 | 2024-04-03 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $15.08 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | TAXI/RIDE SHARE | 〃 | $175.52 |
| 1739856 | 2024-04-03 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 1739855 | 2024-04-05 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $506.00 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $156.00 |
| 1741278 | 2024-04-16 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 1741279 | 2024-04-16 | 2024-02-08–2024-02-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $865.10 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $584.10 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739857 | 2024-04-03 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | CITI PCARD-Staples Inc | $64.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $281.10 |
| 1739859 | 2024-04-03 | 2024-01-01–2024-01-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $42.42 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $43.30 |
| 1739032 | 2024-04-17 | 2024-01-03–2025-01-02 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE CREATIVE CLOUD | $381.47 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $31.79 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US RB31Y34V2 | $86.50 |
| 〃 | 〃 | 2024-02-24–2024-03-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-02-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CRAINS NY SUBSCRIP | $16.00 |