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Adriano Espaillat
Campaign Finance 2024 Cycle

Adriano Espaillat

Democratic NY House District 13

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$1,373,169.59
Money raised during the selected cycle.
Total Disbursements
$1,075,320.02
Money spent during the selected cycle.
Cash on Hand
$396,590.78
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $996,539.42
PACs / other committees Committee-origin contributions $364,729.54
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $0.00
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
ESPAILLAT, ADRIANO DEM H2NY13096 C H NY 13 $1,373,169.59
Committee ID Type Connected Org Treasurer
ADRIANO ESPAILLAT FOR CONGRESS NEW YORK, NY C00701953 H P NONE GUTIERREZ, JOHN
ESPAILLAT FOR CONGRESS NEW YORK, NY C00518365 H A LANTIGUA, RAFAEL
State Transactions Amount
NY 568 $642,970.00
NJ 112 $103,156.00
FL 56 $46,225.00
CT 24 $33,100.00
TX 24 $24,150.00
MA 23 $23,200.00
DC 26 $22,000.00
PR 19 $22,000.00
CA 12 $14,300.00
GA 4 $13,200.00
MD 6 $6,750.00
ZZ 2 $5,000.00
MI 4 $4,000.00
VA 5 $2,750.00
RI 5 $1,500.00
Purpose Transactions Amount
FUNDRAISING EVENT 003 Solicitation and Fundraising Expenses 24 $54,351.65
AIRFARE 002 Travel Expenses 90 $28,746.59
DATABASE MANAGEMENT 001 Administrative/Salary/Overhead Expenses 18 $27,545.50
SERVICE FEE 003 Solicitation and Fundraising Expenses 97 $24,496.60
CAR RENTAL 002 Travel Expenses 23 $21,396.00
DEC. JAN. FEB. MARCH FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses 1 $20,000.00
JULY-OCT FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses 1 $20,000.00
APRIL, MAY, & JUNE FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses 1 $15,000.00
JULY, AUG., SEPT. FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses 1 $15,000.00
OCT., NOV., DEC. FUNDRAISING CONSULTANT 003 Solicitation and Fundraising Expenses 1 $15,000.00
AUTO INSURANCE 002 Travel Expenses 23 $14,427.73
TRAVEL/TOLLS 002 Travel Expenses 68 $12,701.00
JAN, FEB, MARCH, APRIL, MAY, JUNE, JULY CONSULTING SERVICES 001 Administrative/Salary/Overhead Expenses 1 $12,000.00
FUEL 002 Travel Expenses 228 $11,830.34
AWARDS GALA 001 Administrative/Salary/Overhead Expenses 1 $10,000.00
Vendor Transactions Amount
THE FROST GROUP WASHINGTON, DC 18 $133,575.55
HAMILTON CAMPAIGN NETWORK NEW YORK, NY 6 $39,500.00
NGP VAN INC. WASHINGTON, DC 19 $27,654.38
PRESSER COMPLIANCE LLC NEW YORK, NY 13 $24,142.00
NEW YORK YANKEES BRONX, NY 8 $21,961.81
FORD MOTOR CREDIT SAINT LOUIS, MO 23 $21,396.00
ACTBLUE WEST SOMERVILLE, MA 76 $21,030.74
NATIONAL INDEMNITY COMPANY OMAHA, NE 24 $14,970.94
EZ PASS ALBANY, NY 67 $12,631.00
ABOVE THE HEIGHTS LLC NEW YORK, NY 2 $12,600.00
UNITED AIRLINES CHICAGO, IL 42 $10,868.39
LINOPRESS NY NEW YORK, NY 3 $10,699.66
WP TOURS TRANSPORTATION LLC ENGLEWOOD, NJ 3 $10,242.00
CONGRESSIONAL HISPANIC CAUCUS INSTITUTE WASHINGTON, DC 1 $10,000.00
CIRCO TIMES SQUARE NEW YORK, NY 1 $9,850.00

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.