4rows
$2,253.10paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$438,007.082023 HON. ADRIANO ESPAILLAT ($519.99) · 2024 HON. ADRIANO ESPAILLAT ($437,487.09) · Median member: $453,807.92
2024 so far$1,428,466.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $354,781.25 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $519.99 |
| 2024 HON. ADRIANO ESPAILLAT | 2024 | $437,487.09 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,781.25 |
| 2 | Contractual services | Itemized | $9,100.00 |
| 3 | Rent, communications and utilities | Itemized | $42,876.99 |
| 4 | Printing and franked mail | Itemized | $3,219.41 |
| 5 | Travel | Itemized | $12,414.54 |
| 6 | Equipment | Itemized | $1,925.14 |
| 7 | Supplies and materials | Itemized | $13,689.75 |
| Member total | $438,007.08 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $32,499.99 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $27,500.01 |
| DIRECTOR OF SCHEDULING | 1 | $22,916.66 |
| 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 |
| COMMUNITY LIAISON - HARLEM | 1 | $18,249.99 |
| IMMIGRATION CASE MANAGER | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $15,194.45 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| DEPUTY SCHEDULER | 1 | $15,000.00 |
| SPANISH COMMS DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $13,666.66 |
| other titles | 8 | $27,728.46 |
| Payroll total | 24 | $354,781.25 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761456 | 2024-07-09 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1764140 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1763104 | 2024-07-22 | 2024-06-07–2024-06-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $440.00 |
| 1763108 | 2024-07-22 | 2024-05-13–2024-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,220.00 |
| 1768761 | 2024-08-09 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1771359 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1775272 | 2024-09-05 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1778125 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760088 | 2024-07-05 | 2024-03-24–2024-04-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,317.38 |
| 1760450 | 2024-07-05 | 2024-04-12–2024-05-11 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $854.40 |
| 1760472 | 2024-07-05 | 2024-03-08–2024-04-07 | UTILITIES | CITI PCARD-Spectrum | $176.10 |
| 〃 | 〃 | 2024-04-08–2024-05-07 | UTILITIES | 〃 | $176.10 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $314.45 |
| 〃 | 〃 | 2024-04-10–2024-05-09 | UTILITIES | 〃 | $326.73 |
| 〃 | 〃 | 2024-05-10–2024-06-09 | UTILITIES | 〃 | $326.73 |
| 〃 | 〃 | 2024-04-06–2024-05-07 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 〃 | 〃 | 2024-05-08–2024-06-07 | UTILITIES | 〃 | $150.87 |
| 1763474 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.78 |
| 1763118 | 2024-07-22 | 2024-06-01–2024-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $806.63 |
| 1767052 | 2024-07-30 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LINO PRESS | $2,000.00 |
| MED0136207 | 2024-08-28 | 2024-07-23–2024-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1775273 | 2024-09-04 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $371.00 |
Travel, line by line58 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760089 | 2024-07-05 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $113.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $334.03 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $250.47 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.19 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.47 |
| 1760090 | 2024-07-05 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $102.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RMS0136344 | 2024-08-30 | 2024-08-01–2024-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,209.40 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line75 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $43.30 |
| 1760088 | 2024-07-05 | 2024-04-24–2024-05-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-04-08–2024-05-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-04-13–2024-05-15 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $57.23 |
| 〃 | 〃 | 2024-04-27–2024-05-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RESTREAM INC. | $19.00 |
| 1760472 | 2024-07-05 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$27.99 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | HABITATION EXPENSE | IndividualName withheld | $225.28 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | HABITATION EXPENSE | IndividualName withheld | $139.27 |
| 〃 | 〃 | 2024-05-25–2024-05-25 | HABITATION EXPENSE | IndividualName withheld | $762.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $236.10 |