3rows
$3,078.00paid 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$596,889.142025 HON. ADRIANO ESPAILLAT ($154,742.80) · 2026 HON. ADRIANO ESPAILLAT ($442,146.34) · Median member: $497,960.53
2026 so far$442,146.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $356,919.23 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADRIANO ESPAILLAT | 2025 | $154,742.80 |
| 2026 HON. ADRIANO ESPAILLAT | 2026 | $442,146.34 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,919.23 |
| 2 | Contractual services | Itemized | $8,006.00 |
| 3 | Rent, communications and utilities | Itemized | $39,441.45 |
| 4 | Printing and franked mail | Itemized | $170,849.13 |
| 5 | Travel | Itemized | $9,851.05 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $11,106.54 |
| Member total | $596,889.14 |
Staff, by title43 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,416.67 |
| DEPUTY CHIEF OF OPERATIONS | 2 | $32,499.99 |
| DEPUTY COS & COMMUNICATIONS DI | 2 | $32,499.99 |
| DISTRICT DIR - BRONX OFFICE | 2 | $20,750.01 |
| DEPUTY DISTRICT DIR-HARLEM | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNITY LIAISON - HARLEM | 2 | $18,833.33 |
| PART-TIME EMPLOYEE | 4 | $18,750.00 |
| IMMIGRATION CASE MANAGER | 2 | $18,083.33 |
| DIGITAL MEDIA DIRECTOR | 2 | $17,499.99 |
| SENIOR ADVISOR | 2 | $17,499.99 |
| DC SCHEDULER | 1 | $16,722.22 |
| CONSTITUENT LIAISON | 2 | $15,000.00 |
| SPANISH COMMS DIRECTOR | 2 | $15,000.00 |
| SPECIAL ASSISTANT | 2 | $15,000.00 |
| other titles | 12 | $39,363.69 |
| Payroll total | 43 | $356,919.23 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883828 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1884293 | 2026-01-30 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1889910 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1890651 | 2026-02-26 | 2026-01-19–2026-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $27.54 |
| 〃 | 〃 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $826.67 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $31.79 |
| 1891815 | 2026-03-04 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1896612 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884760 | 2026-02-02 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $520.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $53.68 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.11 |
| 1891587 | 2026-03-02 | 2026-02-22–2026-02-22 | UTILITIES | THE AEJ GROUP LLC | $500.00 |
| 1891589 | 2026-03-03 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $520.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $57.10 |
Printing and franked mail, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,522.34 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $150.00 |
| 1893082 | 2026-03-19 | 2026-02-20–2026-02-20 | ADVERTISEMENTS | THE AEJ GROUP LLC | $2,000.00 |
| 1893092 | 2026-03-19 | 2026-02-09–2026-02-09 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $14,700.00 |
| 1893093 | 2026-03-19 | 2026-02-06–2026-02-19 | ADVERTISEMENTS | CITYBRIDGE LLC | $10,000.00 |
| 1893094 | 2026-03-19 | 2026-02-20–2026-03-05 | ADVERTISEMENTS | CITYBRIDGE LLC | $10,000.00 |
Travel, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1887061 | 2026-02-18 | 2026-01-27–2026-01-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $14.50 |
| 1891272 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON ADRIANO ESPAILLAT | $1,026.00 |
| 1890637 | 2026-02-26 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$68.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $141.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $73.40 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $743.40 |
| 1891591 | 2026-03-02 | 2026-01-06–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.91 |
| 1893084 | 2026-03-19 | 2026-02-06–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.86 |
| 1893090 | 2026-03-19 | 2026-02-07–2026-02-07 | TAXI/RIDE SHARE | IndividualName withheld | $39.37 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.13 |
| 1890651 | 2026-02-26 | 2026-01-17–2026-02-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $5.43 |
| 〃 | 〃 | 2026-01-15–2026-02-14 | WATER | 〃 | $38.99 |
| 〃 | 〃 | 2026-01-27–2026-02-26 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-RESTREAM INC. | $49.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3,905.60 |