5rows
$3,243.64paid 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 2025
34 earlier →
Jul – Sep 2025Jan – Mar 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$438,650.662023 HON. ADRIANO ESPAILLAT ($859.03) · 2024 HON. ADRIANO ESPAILLAT ($17,512.46) · 2025 HON. ADRIANO ESPAILLAT ($420,279.17) · Median member: $428,214.67
2025 so far$840,455.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $364,445.37 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. ADRIANO ESPAILLAT | 2023 | $859.03 |
| 2024 HON. ADRIANO ESPAILLAT | 2024 | $17,512.46 |
| 2025 HON. ADRIANO ESPAILLAT | 2025 | $420,279.17 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,445.37 |
| 2 | Contractual services | Itemized | $7,643.30 |
| 3 | Rent, communications and utilities | Itemized | $23,612.15 |
| 4 | Printing and franked mail | Itemized | $863.16 |
| 5 | Travel | Itemized | $16,006.45 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $25,364.49 |
| Member total | $438,650.66 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $32,499.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $32,499.99 |
| DIRECTOR OF SCHEDULING | 1 | $24,999.99 |
| DISTRICT DIR - BRONX OFFICE | 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 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| SPANISH COMMS DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| other titles | 11 | $41,695.41 |
| Payroll total | 27 | $364,445.37 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821876 | 2025-04-01 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1824637 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1829743 | 2025-05-15 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1831547 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1836538 | 2025-06-11 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1837346 | 2025-06-14 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1838024 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| AC-22096 | 2025-06-16 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$500.00 |
| 1834672 | 2025-05-28 | 2024-11-11–2024-12-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $11.65 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $11.65 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825344 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,400.00 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.90 |
| 1829719 | 2025-05-16 | 2025-04-17–2025-04-17 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $500.00 |
| 1832241 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,400.00 |
| MED0142993 | 2025-05-28 | 2025-05-15–2025-05-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1834677 | 2025-05-29 | 2025-03-13–2025-04-12 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,206.77 |
Printing and franked mail, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.59 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.03 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1823071 | 2025-04-15 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | LINO PRESS NY INC | $244.97 |
| 1823072 | 2025-04-15 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | LINO PRESS NY INC | $163.31 |
| 1823070 | 2025-04-17 | 2025-02-01–2025-02-01 | NON-FRANKABLE PRINTING & REPRO | LINO PRESS NY INC | $381.06 |
| MED0142228 | 2025-04-25 | 2025-03-10–2025-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0143622 | 2025-06-25 | 2025-06-25–2025-06-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
Travel, line by line75 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821880 | 2025-04-01 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $547.60 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $265.48 |
| 〃 | 〃 | 2025-01-29–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.61 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-02-09–2025-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $225.48 |
| 〃 | 〃 | 2025-02-09–2025-02-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.61 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $313.79 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line64 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823316 | 2025-04-09 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $98.80 |
| RMS0142384 | 2025-04-29 | 2025-03-01–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,371.04 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,074.78 |
| 1834261 | 2025-05-21 | 2025-01-24–2025-01-24 | FOOD & BEVERAGE | IndividualName withheld | $293.75 |
| 1834262 | 2025-05-23 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | IndividualName withheld | $211.84 |
| 1834264 | 2025-05-23 | 2025-03-05–2025-03-05 | FOOD & BEVERAGE | IndividualName withheld | $518.64 |
| 1834326 | 2025-05-27 | 2025-04-10–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $377.85 |
| 1834674 | 2025-05-30 | 2025-03-17–2025-03-17 | FOOD & BEVERAGE | IndividualName withheld | $698.08 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $3,135.60 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | FOOD & BEVERAGE | CITI PCARD-Staples Inc | $182.30 |