3rows
$2,075.00paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$479,801.962025 HON. ADRIANO ESPAILLAT ($479,801.96) · Median member: $486,747.22
2025 so far$1,783,175.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $367,299.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADRIANO ESPAILLAT | 2025 | $479,801.96 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,299.54 |
| 2 | Contractual services | Itemized | $8,662.50 |
| 3 | Rent, communications and utilities | Itemized | $45,165.40 |
| 4 | Printing and franked mail | Itemized | $35,710.36 |
| 5 | Travel | Itemized | $13,054.28 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $9,194.14 |
| Member total | $479,801.96 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,808.33 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $34,499.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $32,499.99 |
| DISTRICT DIR - BRONX OFFICE | 1 | $22,750.01 |
| PART-TIME EMPLOYEE | 2 | $22,750.00 |
| DEPUTY DISTRICT DIR-HARLEM | 1 | $22,000.01 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| DIGITAL MEDIA DIRECTOR | 1 | $21,499.99 |
| COMMUNITY LIAISON - HARLEM | 1 | $20,249.99 |
| IMMIGRATION CASE MANAGER | 1 | $19,499.99 |
| SENIOR ADVISOR | 1 | $19,499.99 |
| CONSTITUENT LIAISON | 1 | $17,000.00 |
| SPANISH COMMS DIRECTOR | 1 | $17,000.00 |
| SPECIAL ASSISTANT | 1 | $17,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,631.24 |
| other titles | 7 | $19,610.00 |
| Payroll total | 23 | $367,299.54 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861635 | 2025-10-07 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1865912 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865913 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1864450 | 2025-11-20 | 2025-10-28–2025-10-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $517.50 |
| 1862923 | 2025-11-25 | 2025-06-25–2025-06-25 | INSURANCE | CITIBANK GOV CARD SERVICE | $16.00 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | INSURANCE | 〃 | $9.00 |
| 1867918 | 2025-12-01 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1867919 | 2025-12-01 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1875035 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874391 | 2025-12-30 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861553 | 2025-10-02 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.04 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.66 |
| 1867251 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,400.00 |
| 1867760 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,093.75 |
| 1867252 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,400.00 |
| 1867761 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $5,093.75 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,320.60 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.29 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.34 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.81 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.74 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1861553 | 2025-10-02 | 2025-02-06–2025-02-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 5UTDPHUL52 | $83.00 |
| 〃 | 〃 | 2025-04-08–2025-04-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 5UZ6BPYML2 | $75.00 |
| 〃 | 〃 | 2025-07-26–2025-08-02 | ADVERTISEMENTS | CITI PCARD-FACEBK 6P94Y2HML2 | $42.67 |
| 〃 | 〃 | 2025-07-22–2025-07-25 | ADVERTISEMENTS | CITI PCARD-FACEBK F7R8SVCML2 | $17.01 |
Travel, line by line35 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862923 | 2025-11-25 | 2025-05-15–2025-05-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $259.49 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,024.45 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $620.48 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $155.00 |
| 〃 | 〃 | 2025-04-30–2025-04-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$46.00 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $54.00 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $707.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861553 | 2025-10-02 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL N66GN6SY1 | $24.54 |
| 〃 | 〃 | 2025-05-14–2025-05-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL NW0HI2OC0 | $26.53 |
| 〃 | 〃 | 2025-08-10–2025-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME SV6OI33F3 | $14.99 |
| 〃 | 〃 | 2025-08-19–2025-09-19 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $26.49 |
| 〃 | 〃 | 2025-02-18–2025-02-18 | WATER | CITI PCARD-TWP PROMO74463134 | $30.74 |
| 〃 | 〃 | 2025-06-06–2026-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-X CORP. PAID FEATURES | $33.92 |
| 〃 | 〃 | 2025-05-02–2026-05-02 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $117.64 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $4.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $162.10 |
| 1862935 | 2025-11-22 | 2025-09-10–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON PRIME M21ED3CG3 | $14.99 |