3rows
$3,258.00paid 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$570,218.352025 HON. ADRIANO ESPAILLAT ($33,917.02) · 2026 HON. ADRIANO ESPAILLAT ($536,301.33) · Median member: $445,551.61
2026 so far$978,447.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $357,382.17 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADRIANO ESPAILLAT | 2025 | $33,917.02 |
| 2026 HON. ADRIANO ESPAILLAT | 2026 | $536,301.33 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,382.17 |
| 2 | Contractual services | Itemized | $8,092.31 |
| 3 | Rent, communications and utilities | Itemized | $42,416.21 |
| 4 | Printing and franked mail | Itemized | $136,083.24 |
| 5 | Travel | Itemized | $16,194.43 |
| 6 | Equipment | Itemized | $715.74 |
| 7 | Supplies and materials | Itemized | $9,334.25 |
| Member total | $570,218.35 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF OPERATIONS | 1 | $32,499.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $32,499.99 |
| DISTRICT DIR - BRONX OFFICE | 1 | $20,750.01 |
| COMMUNITY LIAISON - HARLEM | 1 | $20,000.01 |
| DEPUTY DISTRICT DIR-HARLEM | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| IMMIGRATION CASE MANAGER | 1 | $19,250.01 |
| PART-TIME EMPLOYEE | 2 | $18,750.00 |
| COMMUNITY LIAISON | 1 | $17,499.99 |
| DC SCHEDULER | 1 | $17,499.99 |
| DIGITAL MEDIA DIRECTOR | 2 | $16,527.78 |
| CONSTITUENT LIAISON | 1 | $15,000.00 |
| SPANISH COMMS DIRECTOR | 1 | $15,000.00 |
| SPECIAL ASSISTANT | 1 | $15,000.00 |
| other titles | 5 | $33,854.37 |
| Payroll total | 22 | $357,382.17 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1898843 | 2026-04-08 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1901624 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1898027 | 2026-04-22 | 2026-02-19–2026-03-18 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $27.54 |
| 1907855 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1910322 | 2026-05-28 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1914180 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1913063 | 2026-06-22 | 2026-06-01–2026-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1916342 | 2026-06-24 | 2026-05-13–2026-05-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $294.00 |
| 1916335 | 2026-06-25 | 2026-05-06–2026-06-05 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.99 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899869 | 2026-04-10 | 2026-03-04–2026-03-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $67.67 |
| 1900047 | 2026-04-17 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $520.00 |
| 1900525 | 2026-04-22 | 2026-02-12–2026-03-11 | UTILITIES | CITI PCARD-VERIZON BILL PAYMENT | $1,816.69 |
| MED0150397 | 2026-04-23 | 2026-04-15–2026-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.16 |
| 1905288 | 2026-05-05 | 2026-05-01–2026-05-31 | UTILITIES | IndividualName withheld | $520.00 |
| 1906113 | 2026-05-12 | 2026-01-08–2026-02-07 | UTILITIES | CITI PCARD-Spectrum | $194.32 |
Printing and franked mail, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,483.32 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.84 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
| 1906863 | 2026-05-19 | 2026-03-26–2026-04-19 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $6,000.00 |
| 1906867 | 2026-05-20 | 2026-03-30–2026-04-19 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $24,900.00 |
| 1906861 | 2026-05-21 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $22,898.38 |
| 1906864 | 2026-05-21 | 2026-03-30–2026-04-19 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $11,700.00 |
| 1906865 | 2026-05-21 | 2026-03-26–2026-04-19 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $1,260.00 |
| 1906869 | 2026-05-21 | 2026-03-26–2026-04-19 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $240.00 |
| 1906870 | 2026-05-21 | 2026-03-26–2026-04-19 | ADVERTISEMENTS | SPANISH BROADCASTING SYSTEM INC | $319.96 |
Travel, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900085 | 2026-04-17 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.52 |
| 1898029 | 2026-04-21 | 2026-02-25–2026-02-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $548.40 |
| 〃 | 〃 | 2026-02-02–2026-02-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $317.00 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $96.00 |
| 〃 | 〃 | 2026-02-06–2026-02-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $227.00 |
| 〃 | 〃 | 2026-02-15–2026-02-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $245.00 |
| 〃 | 〃 | 2026-02-24–2026-02-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $220.00 |
| 1904716 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON ADRIANO ESPAILLAT | $1,026.00 |
| 1905047 | 2026-05-04 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $594.80 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $126.40 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.58 |
Supplies and materials, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $4.99 |
| 1900527 | 2026-04-21 | 2026-01-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| 1898027 | 2026-04-22 | 2026-02-24–2026-03-23 | SOFTWARE LESS THAN $1000 | CITI PCARD-Adobe Inc | $31.79 |
| 〃 | 〃 | 2026-02-17–2026-03-16 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WSJ | $41.33 |
| 〃 | 〃 | 2026-02-04–2026-03-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES DISC | $4.24 |
| 〃 | 〃 | 2026-01-05–2026-02-04 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $158.11 |
| 〃 | 〃 | 2026-01-16–2026-02-16 | WATER | 〃 | $40.00 |
| 〃 | 〃 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Staples Inc | $628.93 |
| 〃 | 〃 | 2026-02-18–2027-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB74463134 | $127.20 |