5rows
$1,700.00paid 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 E000179
Eliot L. Engel
In office since 1989
Spent this quarter$379,509.412014 HON. ELIOT L. ENGEL ($60.18) · 2015 HON. ELIOT L. ENGEL ($173,524.04) · 2016 HON. ELIOT L. ENGEL ($205,925.19) · Median member: $302,567.93
2016 so far$205,925.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $179,502.75 · 13 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. ELIOT L. ENGEL | 2014 | $60.18 |
| 2015 HON. ELIOT L. ENGEL | 2015 | $173,524.04 |
| 2016 HON. ELIOT L. ENGEL | 2016 | $205,925.19 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $179,502.75 |
| 2 | Contractual services | Itemized | $7,710.00 |
| 3 | Rent, communications and utilities | Itemized | $45,273.28 |
| 4 | Printing and franked mail | Itemized | $107,889.76 |
| 5 | Travel | Itemized | $11,900.95 |
| 6 | Equipment | Itemized | $11,091.63 |
| 7 | Supplies and materials | Itemized | $16,141.04 |
| Member total | $379,509.41 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 2 | $31,250.01 |
| CASEWORKER | 6 | $31,249.98 |
| CHIEF OF STAFF | 2 | $26,875.01 |
| STAFF ASSISTANT | 7 | $24,313.87 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,500.00 |
| DISTRICT MANAGER | 2 | $15,249.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 2 | $12,999.99 |
| LEGISLATIVE COUNSEL | 1 | $7,000.00 |
| SHARED EMPLOYEE | 4 | $6,650.01 |
| LEGISLATIVE ASSISTANT | 4 | $3,625.00 |
| PART-TIME EMPLOYEE | 2 | $2,750.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $788.88 |
| SENIOR POLICY ADVISOR | 1 | $250.00 |
| Payroll total | 37 | $179,502.75 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360433 | 2016-01-11 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0371502 | 2016-02-12 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0371509 | 2016-02-12 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0371516 | 2016-02-12 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 840203 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0377077 | 2016-03-02 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0377094 | 2016-03-02 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0377095 | 2016-03-02 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 848142 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0360437 | 2016-01-11 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.28 |
| E0371519 | 2016-02-12 | 2016-02-01–2016-02-29 | UTILITIES | OPTIMUM | $130.28 |
| E0371523 | 2016-02-12 | 2016-01-26–2016-01-26 | UTILITIES | ADT SECURITY SERVICES | $19.02 |
| E0371525 | 2016-02-12 | 2015-12-07–2016-02-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,451.42 |
| 840576 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 840712 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 841022 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORP | $486.92 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,036.88 |
Printing and franked mail, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.53 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.52 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.20 |
| E0371503 | 2016-02-12 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 839553 | 2016-02-19 | 2016-01-08–2016-01-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,187.92 |
| 838751 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,318.12 |
Travel, line by line57 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360427 | 2016-01-11 | 2016-01-03–2016-01-03 | MEALS | IndividualName withheld | $47.01 |
| E0371520 | 2016-02-12 | 2016-01-11–2016-01-13 | LODGING | IndividualName withheld | $262.20 |
| 〃 | 〃 | 2016-02-02–2016-02-04 | LODGING | IndividualName withheld | $323.18 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | MEALS | IndividualName withheld | $318.02 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | MEALS | IndividualName withheld | $280.72 |
| E0377075 | 2016-03-02 | 2016-02-19–2016-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.39 |
| E0377076 | 2016-03-02 | 2016-02-11–2016-02-12 | LODGING | IndividualName withheld | $202.27 |
| 〃 | 〃 | 2016-02-24–2016-02-25 | LODGING | IndividualName withheld | $204.96 |
| 〃 | 〃 | 2016-02-25–2016-02-26 | LODGING | IndividualName withheld | $204.96 |
| 〃 | 〃 | 2016-02-11–2016-02-11 | MEALS | IndividualName withheld | $311.58 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.25 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.25 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $149.25 |
| 843827 | 2016-02-22 | 2016-02-05–2016-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,396.06 |
| 849499 | 2016-03-24 | 2016-01-10–2016-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,247.82 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362994 | 2016-01-19 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | FAXPLUS INC /MARKET DEV | $1,063.71 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| E0371504 | 2016-02-12 | 2016-02-02–2016-02-02 | HABITATION EXPENSE | IndividualName withheld | $79.87 |
| E0371511 | 2016-02-12 | 2016-02-04–2016-02-04 | HABITATION EXPENSE | IndividualName withheld | $103.06 |
| E0371517 | 2016-02-12 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $38.50 |
| E0371518 | 2016-02-12 | 2016-02-03–2016-02-03 | HABITATION EXPENSE | IndividualName withheld | $85.44 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| E0377090 | 2016-03-02 | 2016-02-20–2016-02-20 | FOOD & BEVERAGE | IndividualName withheld | $34.62 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $56.95 |