Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$336,132.522015 HON. ELIOT L. ENGEL ($3,150.00) · 2016 HON. ELIOT L. ENGEL ($332,982.52) · Median member: $323,677.86
2016 so far$1,051,762.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $216,899.98 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. ELIOT L. ENGEL | 2015 | $3,150.00 |
| 2016 HON. ELIOT L. ENGEL | 2016 | $332,982.52 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,899.98 |
| 2 | Contractual services | Itemized | $8,359.20 |
| 3 | Rent, communications and utilities | Itemized | $44,004.69 |
| 4 | Printing and franked mail | Itemized | $4,911.49 |
| 5 | Travel | Itemized | $5,242.52 |
| 6 | Equipment | Itemized | $545.25 |
| 7 | Supplies and materials | Itemized | $56,169.39 |
| Member total | $336,132.52 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 5 | $45,250.01 |
| CASEWORKER | 3 | $34,249.98 |
| CHIEF OF STAFF | 1 | $33,125.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $32,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,500.00 |
| DISTRICT MANAGER | 1 | $16,249.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $13,999.99 |
| LEGISLATIVE COUNSEL | 1 | $11,749.99 |
| SHARED EMPLOYEE | 2 | $6,900.00 |
| PART-TIME EMPLOYEE | 1 | $2,750.01 |
| OFFICE MANAGER | 1 | $2,124.99 |
| SENIOR POLICY ADVISOR | 1 | $750.00 |
| Payroll total | 19 | $216,899.98 |
Contractual services, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448279 | 2016-10-07 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0448286 | 2016-10-07 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0448278 | 2016-10-11 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 882644 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0456363 | 2016-11-04 | 2016-10-25–2016-10-25 | FRAMING | IndividualName withheld | $216.40 |
| E0456366 | 2016-11-04 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0456415 | 2016-11-04 | 2016-10-27–2016-10-27 | FRAMING | IndividualName withheld | $216.40 |
| E0456418 | 2016-11-04 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0456420 | 2016-11-04 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0456421 | 2016-11-04 | 2016-10-26–2016-10-26 | FRAMING | IndividualName withheld | $216.40 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448282 | 2016-10-07 | 2016-09-22–2016-10-21 | UTILITIES | CABLEVISION | $191.22 |
| E0448284 | 2016-10-11 | 2016-10-01–2016-10-31 | UTILITIES | CABLEVISION | $119.75 |
| E0449013 | 2016-10-11 | 2016-10-15–2017-10-14 | UTILITIES | ADT SECURITY SERVICES | $497.05 |
| 883015 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 883142 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 883444 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORP | $486.92 |
| E0451860 | 2016-10-20 | 2016-09-22–2016-10-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,468.24 |
| E0451863 | 2016-10-20 | 2016-09-07–2016-10-06 | UTILITIES | CON EDISON | $390.09 |
| E0451864 | 2016-10-20 | 2016-09-07–2016-10-08 | UTILITIES | CON EDISON | $79.04 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.52 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,458.29 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$17.75 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,064.68 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | $1.75 |
| E0453733 | 2016-10-24 | 2016-10-20–2016-10-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0466927 | 2016-12-12 | 2016-11-18–2016-11-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0466937 | 2016-12-12 | 2016-11-18–2016-11-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0469084 | 2016-12-17 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
| E0469087 | 2016-12-17 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $500.00 |
Travel, line by line15 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0456402 | 2016-11-04 | 2016-10-05–2016-10-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $283.20 |
| E0456671 | 2016-11-07 | 2016-09-28–2016-10-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $195.05 |
| E0460776 | 2016-11-21 | 2016-11-10–2016-11-10 | MEALS | IndividualName withheld | $17.83 |
| E0466923 | 2016-12-12 | 2016-11-07–2016-11-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.34 |
| E0470699 | 2016-12-21 | 2016-12-07–2016-12-09 | LODGING | IndividualName withheld | $416.78 |
| 〃 | 〃 | 2016-12-14–2016-12-16 | LODGING | IndividualName withheld | $416.78 |
| 〃 | 〃 | 2016-12-07–2016-12-07 | MEALS | IndividualName withheld | $70.77 |
| 〃 | 〃 | 2016-12-08–2016-12-08 | MEALS | IndividualName withheld | $105.17 |
| E0470707 | 2016-12-22 | 2016-11-18–2016-11-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.60 |
| E0445241 | 2016-10-03 | 2015-05-01–2015-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $711.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
Supplies and materials, line by line23 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $62.95 |
| 886435 | 2016-10-26 | 2016-09-30–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | U.S. CAPITOL HISTORICAL SOCIETY | $5,735.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.40 |
| E0456414 | 2016-11-07 | 2016-09-06–2016-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $940.00 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $57.95 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.20 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $113.20 |
| E0466936 | 2016-12-13 | 2016-10-28–2016-11-02 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $484.81 |
| E0466929 | 2016-12-17 | 2017-01-01–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,600.00 |
| E0467384 | 2016-12-17 | 2016-12-18–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | BLOOMBERG LP | $12,094.50 |