Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$265,243.542015 HON. ELIOT L. ENGEL ($2,233.98) · 2016 HON. ELIOT L. ENGEL ($263,009.56) · Median member: $292,350.17
2016 so far$718,780.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $207,399.98 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELIOT L. ENGEL | 2015 | $2,233.98 |
| 2016 HON. ELIOT L. ENGEL | 2016 | $263,009.56 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,399.98 |
| 2 | Contractual services | Itemized | $7,710.00 |
| 3 | Rent, communications and utilities | Itemized | $34,459.74 |
| 4 | Printing and franked mail | Itemized | $3,159.13 |
| 5 | Travel | Itemized | $7,553.29 |
| 6 | Equipment | Itemized | $545.25 |
| 7 | Supplies and materials | Itemized | $4,416.15 |
| Member total | $265,243.54 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $40,250.01 |
| 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 | $10,749.99 |
| SHARED EMPLOYEE | 3 | $10,400.00 |
| PART-TIME EMPLOYEE | 1 | $2,750.01 |
| OFFICE MANAGER | 1 | $2,124.99 |
| SENIOR POLICY ADVISOR | 1 | $750.00 |
| Payroll total | 20 | $207,399.98 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418684 | 2016-07-05 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0418687 | 2016-07-05 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0418707 | 2016-07-05 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 867093 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0427804 | 2016-08-02 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0427816 | 2016-08-02 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0427818 | 2016-08-02 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 872341 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0439517 | 2016-09-13 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0439520 | 2016-09-13 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0420114 | 2016-07-07 | 2016-06-24–2016-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $337.15 |
| 867469 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 867602 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 867915 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORP | $486.92 |
| E0423614 | 2016-07-19 | 2016-05-07–2016-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,453.85 |
| E0423622 | 2016-07-19 | 2016-07-01–2016-07-31 | UTILITIES | OPTIMUM | $130.28 |
| E0423624 | 2016-07-19 | 2016-05-01–2016-05-31 | UTILITIES | OPTIMUM | $130.28 |
| E0424620 | 2016-07-21 | 2016-06-08–2016-07-08 | UTILITIES | CON EDISON | $333.24 |
| E0424964 | 2016-07-23 | 2016-06-08–2016-07-08 | UTILITIES | CON EDISON | $123.27 |
| 870895 | 2016-07-26 | 2016-07-19–2016-07-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.55 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $353.33 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.23 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,587.12 |
| E0423618 | 2016-07-18 | 2016-07-06–2016-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0436940 | 2016-08-31 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418691 | 2016-07-05 | 2016-06-28–2016-06-28 | MEALS | IndividualName withheld | $42.00 |
| E0419952 | 2016-07-07 | 2016-05-26–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $474.50 |
| 〃 | 〃 | 2016-05-29–2016-06-28 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| E0420115 | 2016-07-07 | 2016-06-27–2016-06-30 | LODGING | IndividualName withheld | $766.14 |
| 〃 | 〃 | 2016-06-29–2016-06-30 | MEALS | IndividualName withheld | $102.34 |
| E0426864 | 2016-07-28 | 2016-05-11–2016-05-11 | MEALS | CITIBANK GOV CARD SERVICE | $374.60 |
| E0427108 | 2016-07-29 | 2016-03-01–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $727.50 |
| E0427806 | 2016-08-02 | 2016-06-27–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.32 |
| E0427813 | 2016-08-02 | 2016-06-27–2016-07-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,066.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
Supplies and materials, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $67.95 |
| E0426879 | 2016-07-28 | 2016-07-21–2016-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $390.48 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.95 |
| E0426804 | 2016-08-02 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $234.62 |
| E0432528 | 2016-08-17 | 2016-04-05–2016-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,191.52 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $67.95 |
| E0436931 | 2016-08-31 | 2016-07-27–2016-08-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $202.80 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.12 |