House ›Members' accounts ›Eliot L. Engel

Representative · NY · Democrat · bioguide E000179

Eliot L. Engel

In office since 1989

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$258,598.562011 HON. ELIOT L. ENGEL ($92.04) · 2015 HON. ELIOT L. ENGEL ($8,661.02) · 2016 HON. ELIOT L. ENGEL ($249,845.50) · Median member: $282,291.49

2016 so far$455,770.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1919 entries · $197,634.70 · 12 titles

Adds up?Adds up Pass19 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2011 HON. ELIOT L. ENGEL	2011	$92.04
2015 HON. ELIOT L. ENGEL	2015	$8,661.02
2016 HON. ELIOT L. ENGEL	2016	$249,845.50

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$197,634.70
2	Contractual services	Itemized	$8,610.00
3	Rent, communications and utilities	Itemized	$33,981.95
4	Printing and franked mail	Itemized	$575.24
5	Travel	Itemized	$7,458.99
6	Equipment	Itemized	$8,006.29
7	Supplies and materials	Itemized	$2,331.39
	Member total		$258,598.56

Staff, by title19 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
STAFF ASSISTANT	5	$35,541.65
CHIEF OF STAFF	1	$33,125.01
ADMINISTRATIVE ASSISTANT	1	$31,250.01
CASEWORKER	3	$31,249.98
DIR OF CONSTITUENT SERVICES	1	$16,500.00
DISTRICT MANAGER	1	$15,249.99
DIRECTOR OF PUBLIC AFFAIRS	1	$12,999.99
LEGISLATIVE COUNSEL	1	$10,500.00
SHARED EMPLOYEE	2	$6,650.01
PART-TIME EMPLOYEE	1	$2,750.01
OFFICE MANAGER	1	$1,443.05
SENIOR POLICY ADVISOR	1	$375.00
Payroll total	19	$197,634.70

Contractual services, line by line15 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851223	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
856605	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$1,780.00
E0403415	2016-05-16	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0403420	2016-05-16	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0403423	2016-05-16	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0403425	2016-05-16	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
E0405575	2016-05-23	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$240.00
E0405601	2016-05-23	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$240.00
860707	2016-06-01	2016-04-01–2016-04-30	JANITORIAL AND MAINT SERV	IndividualName withheld	$50.00
860708	2016-06-01	2016-05-01–2016-05-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$50.00

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Rent, communications and utilities, line by line42 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
851596	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,200.00
851731	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	AVRUM SWERDLOFF	$4,250.00
852043	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	RIVERBAY CORP	$486.92
854764	2016-04-20	2016-04-02–2016-04-02	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$4.86
EMS0058112	2016-04-29	2016-03-01–2016-03-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$119.75
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$1,028.78
〃	〃	〃	DISTR OFF TELECOM TOLL (TRNSF)	IndividualName withheld	$47.96
E0401466	2016-05-11	2016-04-01–2016-04-26	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,493.34
E0401471	2016-05-11	2016-03-10–2016-04-08	UTILITIES	CON EDISON	$225.18

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all 42 rows as JSON
House detail CSV (rows 29,307 – 29,348)

Printing and franked mail, line by line11 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$232.78
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$21.45
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$63.69
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$73.40
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$75.68
FLG0059795	2016-06-30	2016-06-20–2016-06-30	FRANKED MAIL	IndividualName withheld	−$31.90
E0393437	2016-04-18	2016-03-24–2016-03-24	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00
E0405863	2016-05-23	2016-05-16–2016-05-16	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00
E0410721	2016-06-08	2016-06-07–2016-06-07	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$75.00
PIX0059651	2016-06-28	2016-06-01–2016-06-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$12.80

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Travel, line by line40 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0393435	2016-04-20	2016-01-29–2016-01-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$322.20
〃	〃	2016-02-03–2016-02-03	COMMERCIAL TRANSPORTATION	〃	$322.20
〃	〃	2016-02-08–2016-02-08	COMMERCIAL TRANSPORTATION	〃	$225.20
〃	〃	2016-02-22–2016-02-22	COMMERCIAL TRANSPORTATION	〃	$122.20
〃	〃	〃	TAXI/PARKING/TOLLS	〃	$35.00
E0398946	2016-05-04	2016-02-11–2016-02-11	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$119.10
〃	〃	2016-02-12–2016-02-12	COMMERCIAL TRANSPORTATION	〃	$140.00
〃	〃	2016-02-24–2016-02-24	COMMERCIAL TRANSPORTATION	〃	$250.10
〃	〃	2016-02-25–2016-02-25	COMMERCIAL TRANSPORTATION	〃	$61.10
〃	〃	2016-02-26–2016-02-26	COMMERCIAL TRANSPORTATION	〃	$218.00

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all 40 rows as JSON
House detail CSV (rows 29,266 – 29,305)

Equipment, line by line8 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$149.25
MNT0058925	2016-05-31	2016-03-16–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$16.77
〃	〃	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$32.50
〃	〃	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$181.75
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$181.75
849341	2016-04-20	2016-02-29–2016-02-29	OFFICE EQUIP PURCH LESS THAN $25 000	SHARP BUSINESS SYSTEMS	$6,200.00
855964	2016-05-16	2016-01-05–2016-01-24	COMPUTER HARDW PURCH LESS THAN $25 000	IndividualName withheld	$1,087.34
E0415726	2016-06-22	2015-12-28–2015-12-28	COMPUTER SOFTW PURCH LESS THAN $10 000	IMPACTOFFICE	$156.93

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Supplies and materials, line by line16 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
FRM0057613	2016-04-11	2016-04-01–2016-04-01	FRAMING (TRANSFER)	IndividualName withheld	$254.00
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$62.95
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$45.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$40.00
E0403424	2016-05-16	2016-03-16–2016-03-16	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$290.00
860161	2016-05-20	2016-04-30–2016-04-30	WATER	DEER PARK	$67.95
E0405577	2016-05-23	2016-03-10–2016-03-10	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$189.99
FLG0059041	2016-05-31	2016-05-20–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$233.00
RMS0059044	2016-05-31	2016-05-01–2016-05-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$173.63
861385	2016-06-16	2016-05-31–2016-05-31	WATER	DEER PARK	$62.95

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