4rows
$2,168.83paid 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 2025
34 earlier →
Apr – Jun 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$462,918.322025 HON. ADRIANO ESPAILLAT ($462,918.32) · Median member: $432,916.48
2025 so far$1,303,373.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $351,615.66 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADRIANO ESPAILLAT | 2025 | $462,918.32 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,615.66 |
| 2 | Contractual services | Itemized | $12,329.70 |
| 3 | Rent, communications and utilities | Itemized | $76,583.82 |
| 4 | Printing and franked mail | Itemized | $6,534.51 |
| 5 | Travel | Itemized | $4,851.53 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $10,287.36 |
| Member total | $462,918.32 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $32,499.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $32,499.99 |
| 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 |
| DISTRICT OFFICE SCHEDULER | 1 | $11,144.45 |
| other titles | 13 | $42,721.24 |
| Payroll total | 29 | $351,615.66 |
Contractual services, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843519 | 2025-07-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1844604 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1847832 | 2025-07-29 | 2025-03-26–2025-03-27 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $210.00 |
| 1847833 | 2025-07-29 | 2025-04-29–2025-05-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $252.00 |
| 1848429 | 2025-08-01 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1851322 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1852306 | 2025-08-22 | 2025-07-01–2025-07-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $172.50 |
| 1854401 | 2025-08-28 | 2025-06-02–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,429.50 |
| 1855290 | 2025-09-11 | 2025-07-16–2025-08-15 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.70 |
| 1856432 | 2025-09-15 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-26–2025-02-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.44 |
| 1843078 | 2025-07-11 | 2025-06-26–2025-06-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,499.40 |
| 1837420 | 2025-07-16 | 2025-02-08–2025-03-07 | UTILITIES | CITI PCARD-Spectrum | $191.80 |
| 〃 | 〃 | 2025-03-08–2025-04-07 | UTILITIES | 〃 | $374.55 |
| 1843642 | 2025-07-16 | 2025-05-08–2025-06-07 | UTILITIES | CITI PCARD-Spectrum | $191.80 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $510.16 |
| 〃 | 〃 | 2025-04-13–2025-05-14 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,215.55 |
| 〃 | 〃 | 2025-05-15–2025-06-12 | UTILITIES | 〃 | $1,190.89 |
| 1845290 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,400.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.45 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.88 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.73 |
| 1837420 | 2025-07-16 | 2025-03-16–2025-03-19 | ADVERTISEMENTS | CITI PCARD-FACEBK 9PXEKLUML2 | $61.00 |
| 〃 | 〃 | 2025-03-18–2025-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK BW265NQML2 | $61.00 |
| 〃 | 〃 | 2025-03-20–2025-03-22 | ADVERTISEMENTS | CITI PCARD-FACEBK J34W5N4NL2 | $16.29 |
| 〃 | 〃 | 2025-02-27–2025-03-16 | ADVERTISEMENTS | CITI PCARD-FACEBK ZRVLELUML2 | $61.00 |
| 1843734 | 2025-07-18 | 2025-03-18–2025-03-21 | ADVERTISEMENTS | CITI PCARD-FACEBK 2XGZSMCML2 | $61.00 |
Travel, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843077 | 2025-07-10 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.98 |
| 1843086 | 2025-07-10 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $128.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.30 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $286.48 |
| 1843648 | 2025-07-17 | 2025-05-17–2025-05-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $72.30 |
| 〃 | 〃 | 2025-05-19–2025-05-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $608.00 |
| 〃 | 〃 | 2025-05-26–2025-05-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $221.30 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $125.30 |
| 1848523 | 2025-07-29 | 2025-05-01–2025-05-31 | MEALS | HON ADRIANO ESPAILLAT | $83.80 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line74 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1837420 | 2025-07-16 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | CITI PCARD-Staples Inc | $19.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $879.93 |
| 〃 | 〃 | 2025-04-10–2025-04-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $486.54 |
| 1843642 | 2025-07-16 | 2025-06-10–2025-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME NH6QY0MA1 | $14.99 |
| 〃 | 〃 | 2025-05-10–2025-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME NI5H08PL0 | $14.99 |
| 〃 | 〃 | 2025-05-19–2025-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $4.23 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $42.38 |
| 〃 | 〃 | 2025-05-24–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2025-06-24–2025-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $31.79 |
| 〃 | 〃 | 2025-05-24–2025-06-23 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |