6rows
$3,454.59paid 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 2025
34 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$478,947.282023 HON. ADRIANO ESPAILLAT ($211.05) · 2024 HON. ADRIANO ESPAILLAT ($58,560.29) · 2025 HON. ADRIANO ESPAILLAT ($420,175.94) · Median member: $451,616.33
2025 so far$420,175.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5050 entries · $358,245.12 · 15+ titles
Adds up?Adds up Pass31 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $211.05 |
| 2024 HON. ADRIANO ESPAILLAT | 2024 | $58,560.29 |
| 2025 HON. ADRIANO ESPAILLAT | 2025 | $420,175.94 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,245.12 |
| 2 | Contractual services | Itemized | $8,065.07 |
| 3 | Rent, communications and utilities | Itemized | $26,960.91 |
| 4 | Printing and franked mail | Itemized | $1,184.16 |
| 5 | Travel | Itemized | $15,010.57 |
| 6 | Equipment | Itemized | $33,023.01 |
| 7 | Supplies and materials | Itemized | $36,458.44 |
| Member total | $478,947.28 |
Staff, by title50 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| DEPUTY COS & COMMUNICATIONS DI | 2 | $32,499.99 |
| CHIEF OF STAFF | 3 | $30,578.33 |
| DEPUTY CHIEF OF OPERATIONS | 2 | $27,500.01 |
| DIRECTOR OF SCHEDULING | 2 | $24,999.99 |
| DISTRICT DIR - BRONX OFFICE | 2 | $20,750.01 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| PART-TIME EMPLOYEE | 4 | $18,750.00 |
| COMMUNITY LIAISON - HARLEM | 2 | $18,249.99 |
| DIGITAL MEDIA DIRECTOR | 2 | $17,499.99 |
| IMMIGRATION CASE MANAGER | 2 | $17,499.99 |
| SENIOR ADVISOR | 2 | $17,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $16,183.34 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| DEPUTY SCHEDULER | 2 | $15,000.00 |
| other titles | 12 | $46,233.47 |
| Payroll total | 50 | $358,245.12 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804500 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812554 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1813880 | 2025-02-26 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1816209 | 2025-03-13 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1817729 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1821878 | 2025-03-31 | 2025-01-02–2026-01-01 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE | $445.07 |
| 1802562 | 2025-01-08 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $130.00 |
| 1813494 | 2025-02-24 | 2025-01-10–2025-02-09 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $332.14 |
| 〃 | 〃 | 2025-01-21–2025-02-20 | UTILITIES | CITI PCARD-VERIZON RECURRING PAY | $150.87 |
| 1815001 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,400.00 |
| 1815002 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,400.00 |
| MED0140720 | 2025-02-26 | 2025-02-05–2025-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $2,861.25 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.60 |
Printing and franked mail, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.95 |
| 1813965 | 2025-02-26 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $344.00 |
| 1813959 | 2025-02-27 | 2025-02-05–2025-02-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $185.50 |
| 1813883 | 2025-02-28 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $316.00 |
| 1821879 | 2025-03-31 | 2025-02-19–2025-02-22 | ADVERTISEMENTS | CITI PCARD-FACEBK 8VD8MLQML2 | $55.00 |
| 〃 | 〃 | 2025-02-07–2025-02-20 | ADVERTISEMENTS | CITI PCARD-FACEBK JSQVFKCML2 | $55.00 |
| 〃 | 〃 | 2025-02-21–2025-02-23 | ADVERTISEMENTS | CITI PCARD-FACEBK RWADKL4NL2 | $19.99 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.92 |
Travel, line by line103 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1813510 | 2025-02-24 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2025-01-07–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.61 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.76 |
| 〃 | 〃 | 2025-01-14–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.61 |
| 〃 | 〃 | 2025-01-14–2025-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.61 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $41.41 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.40 |
| 1813520 | 2025-02-24 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| 1802071 | 2025-01-06 | 2024-09-04–2024-09-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $440.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $30,317.51 |
Supplies and materials, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $786.48 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.61 |
| 1815104 | 2025-03-05 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES INC | $4,505.00 |
| 1815105 | 2025-03-05 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | RESTAURANT ASSOCIATES INC | $14,175.00 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $43.30 |
| FRM0141119 | 2025-03-12 | 2025-01-30–2025-02-06 | FRAMING (TRANSFER) | IndividualName withheld | $895.00 |
| 1816190 | 2025-03-13 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | LOS HERMANOS INC | $5,250.00 |
| 1820317 | 2025-03-24 | 2025-01-24–2025-02-24 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | SOFTWARE LESS THAN $500 | 〃 | $31.79 |