Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$387,089.812016 HON. ELIOT L. ENGEL ($142,084.49) · 2017 HON. ELIOT L. ENGEL ($245,005.32) · Median member: $297,702.03
2017 so far$245,005.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $206,691.67 · 12 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIOT L. ENGEL | 2016 | $142,084.49 |
| 2017 HON. ELIOT L. ENGEL | 2017 | $245,005.32 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,691.67 |
| 2 | Contractual services | Itemized | $10,455.00 |
| 3 | Rent, communications and utilities | Itemized | $34,459.37 |
| 4 | Printing and franked mail | Itemized | $88,867.60 |
| 5 | Travel | Itemized | $6,548.37 |
| 6 | Equipment | Itemized | $1,106.35 |
| 7 | Supplies and materials | Itemized | $38,961.45 |
| Member total | $387,089.81 |
Staff, by title38 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 10 | $41,208.35 |
| CHIEF OF STAFF | 2 | $33,208.34 |
| CASEWORKER | 6 | $31,499.99 |
| ADMINISTRATIVE ASSISTANT | 2 | $31,333.34 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,583.33 |
| DISTRICT MANAGER | 2 | $15,333.33 |
| DIRECTOR OF PUBLIC AFFAIRS | 2 | $13,666.66 |
| LEGISLATIVE COUNSEL | 2 | $10,958.33 |
| SHARED EMPLOYEE | 4 | $6,983.33 |
| PART-TIME EMPLOYEE | 2 | $2,750.01 |
| OFFICE MANAGER | 2 | $2,208.33 |
| SENIOR POLICY ADVISOR | 2 | $958.33 |
| Payroll total | 38 | $206,691.67 |
Contractual services, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474621 | 2017-01-05 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 897813 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0485596 | 2017-02-08 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0485598 | 2017-02-08 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $600.00 |
| 903093 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0494783 | 2017-03-13 | 2017-03-01–2017-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0494794 | 2017-03-13 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0494795 | 2017-03-13 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 908479 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0479976 | 2017-01-30 | 2016-12-06–2016-12-06 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $3,000.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474618 | 2017-01-05 | 2017-01-01–2017-01-31 | UTILITIES | OPTIMUM | $126.97 |
| E0474629 | 2017-01-05 | 2016-12-22–2017-01-21 | UTILITIES | OPTIMUM | $195.63 |
| 897521 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 897962 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| E0478341 | 2017-01-17 | 2016-12-08–2017-01-09 | UTILITIES | CON EDISON | $648.85 |
| E0478349 | 2017-01-17 | 2016-12-08–2017-01-09 | UTILITIES | CON EDISON | $532.18 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $34.27 |
| E0481523 | 2017-01-27 | 2016-12-22–2017-01-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,438.43 |
| E0481541 | 2017-01-30 | 2017-01-22–2017-02-21 | UTILITIES | OPTIMUM | $195.90 |
| 901920 | 2017-02-06 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.11 |
Printing and franked mail, line by line19 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$64.20 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.92 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$32.85 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.60 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,449.15 |
| 902390 | 2017-02-10 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,443.16 |
| E0477162 | 2017-01-10 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $450.00 |
| E0482022 | 2017-01-30 | 2016-12-22–2016-12-22 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $4,625.00 |
Travel, line by line20 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478378 | 2017-01-17 | 2017-01-01–2017-01-06 | LODGING | IndividualName withheld | $680.45 |
| E0485595 | 2017-02-08 | 2017-01-19–2017-01-19 | MEALS | IndividualName withheld | $97.94 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.15 |
| E0485602 | 2017-02-08 | 2017-01-06–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $577.60 |
| E0488914 | 2017-02-22 | 2017-01-06–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $288.40 |
| E0495586 | 2017-03-16 | 2017-01-30–2017-02-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $453.20 |
| E0474637 | 2017-01-05 | 2016-12-27–2016-12-27 | MEALS | IndividualName withheld | $167.92 |
| 〃 | 〃 | 2016-12-28–2016-12-28 | MEALS | IndividualName withheld | $294.31 |
| 〃 | 〃 | 2016-12-29–2016-12-29 | MEALS | IndividualName withheld | $73.70 |
| E0474638 | 2017-01-05 | 2016-12-07–2016-12-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.10 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| 907690 | 2017-03-09 | 2017-01-10–2017-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $561.10 |
Supplies and materials, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0470698 | 2017-01-18 | 2017-05-11–2020-05-11 | PUBLICATIONS/REFERENCE MAT'L | WESTFAIR COMMUNICATIONS INC | $99.97 |
| E0471738 | 2017-01-31 | 2017-01-03–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | RISING MEDIA GROUP LLC | $200.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $99.24 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $62.95 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$214.00 |
| FRM0066272 | 2017-02-28 | 2017-01-10–2017-01-10 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.48 |
| E0494791 | 2017-03-14 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.41 |
| 912405 | 2017-03-28 | 2017-02-28–2017-02-28 | WATER | DEER PARK | $62.95 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$131.00 |