3rows
$2,214.58paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$472,284.222022 HON. ADRIANO ESPAILLAT (−$2,095.20) · 2024 HON. ADRIANO ESPAILLAT ($474,379.42) · Median member: $521,926.02
2024 so far$1,902,845.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $404,701.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. ADRIANO ESPAILLAT | 2022 | −$2,095.20 |
| 2024 HON. ADRIANO ESPAILLAT | 2024 | $474,379.42 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,701.39 |
| 2 | Contractual services | Itemized | $7,440.00 |
| 3 | Rent, communications and utilities | Itemized | $42,481.12 |
| 4 | Printing and franked mail | Itemized | $1,927.83 |
| 5 | Travel | Itemized | $7,085.25 |
| 6 | Equipment | Itemized | $3,712.74 |
| 7 | Supplies and materials | Itemized | $4,935.89 |
| Member total | $472,284.22 |
Staff, by title27 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 | $24,999.99 |
| 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 |
| PART-TIME EMPLOYEE | 2 | $18,750.00 |
| COMMUNITY LIAISON - HARLEM | 1 | $18,249.99 |
| DIGITAL MEDIA DIRECTOR | 1 | $17,499.99 |
| IMMIGRATION CASE MANAGER | 1 | $17,499.99 |
| SENIOR ADVISOR | 1 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,500.00 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| other titles | 6 | $65,176.40 |
| Payroll total | 27 | $404,701.39 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782630 | 2024-10-16 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 01785017 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01791902 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01793742 | 2024-11-19 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 01795117 | 2024-12-02 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 01798313 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782124 | 2024-10-08 | 2024-08-08–2024-09-07 | UTILITIES | CITI PCARD-Spectrum | $178.70 |
| 〃 | 〃 | 2024-08-10–2024-09-09 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $324.75 |
| 〃 | 〃 | 2024-08-20–2024-09-19 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 01782574 | 2024-10-16 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $520.00 |
| 01784362 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VIAVEB LLC | $5,200.00 |
| 01784737 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $4,957.92 |
| 01782123 | 2024-10-17 | 2024-06-24–2024-07-23 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,228.75 |
| 〃 | 〃 | 2024-07-24–2024-08-23 | UTILITIES | 〃 | $1,223.02 |
| 01783142 | 2024-10-18 | 2024-06-12–2024-06-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $399.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.47 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.33 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 01781423 | 2024-10-21 | 2024-09-13–2024-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $185.50 |
| 01788085 | 2024-10-30 | 2024-10-14–2024-10-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $297.50 |
| 01793740 | 2024-11-22 | 2024-11-08–2024-11-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $255.50 |
| 01794305 | 2024-11-27 | 2024-10-02–2024-10-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-LINO PRESS NY INC. | $500.00 |
| 01794728 | 2024-11-29 | 2024-10-24–2024-11-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-10-15–2024-10-25 | ADVERTISEMENTS | CITI PCARD-FACEBK 822XRFGML2 | $24.06 |
Travel, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782125 | 2024-10-08 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $340.12 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-09-13–2024-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$45.00 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.05 |
| 〃 | 〃 | 2024-09-18–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $611.95 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $583.47 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$69.64 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $27.62 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $318.48 |
| 01782634 | 2024-10-15 | 2024-09-03–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.68 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line63 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782124 | 2024-10-08 | 2024-09-13–2024-09-13 | FOOD & BEVERAGE | CITI PCARD-AMAZON RETA 7B91B7U83 | $82.10 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $149.32 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Staples Inc | $53.34 |
| 01782123 | 2024-10-17 | 2024-08-24–2024-09-23 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RU39V92K0 | $137.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL RU3IH9K50 | $14.48 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $1.37 |
| 〃 | 〃 | 2024-09-10–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime Z83F36A70 | $14.99 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2024-07-13–2024-08-12 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $57.23 |