12rows
$1,423.08paid 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$278,583.832016 HON. ELIOT L. ENGEL ($25,081.49) · 2017 HON. ELIOT L. ENGEL ($253,502.34) · Median member: $289,986.76
2017 so far$498,507.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $204,290.32 · 12 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIOT L. ENGEL | 2016 | $25,081.49 |
| 2017 HON. ELIOT L. ENGEL | 2017 | $253,502.34 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,290.32 |
| 2 | Contractual services | Itemized | $8,190.00 |
| 3 | Rent, communications and utilities | Itemized | $33,194.18 |
| 4 | Printing and franked mail | Itemized | $2,581.36 |
| 5 | Travel | Itemized | $5,893.18 |
| 6 | Equipment | Itemized | $18,969.84 |
| 7 | Supplies and materials | Itemized | $5,464.95 |
| Member total | $278,583.83 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $43,125.03 |
| CHIEF OF STAFF | 1 | $33,375.00 |
| CASEWORKER | 3 | $32,000.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $31,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,749.99 |
| DISTRICT MANAGER | 1 | $15,500.01 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $7,549.99 |
| LEGISLATIVE COUNSEL | 1 | $2,906.94 |
| PART-TIME EMPLOYEE | 1 | $2,750.01 |
| OFFICE MANAGER | 1 | $2,375.01 |
| SENIOR POLICY ADVISOR | 1 | $1,458.33 |
| Payroll total | 20 | $204,290.32 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503788 | 2017-04-10 | 2017-04-01–2017-04-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0503807 | 2017-04-10 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0503811 | 2017-04-10 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $720.00 |
| 914066 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0513151 | 2017-05-09 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0513153 | 2017-05-09 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0513155 | 2017-05-09 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 919660 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0522522 | 2017-06-09 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0522531 | 2017-06-09 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503793 | 2017-04-10 | 2017-03-24–2017-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $340.69 |
| E0503797 | 2017-04-10 | 2017-04-01–2017-04-30 | UTILITIES | CABLEVISION | $126.97 |
| E0503802 | 2017-04-10 | 2017-03-22–2017-04-21 | UTILITIES | CABLEVISION | $195.90 |
| 913775 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 914214 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 915073 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORP | $486.92 |
| E0507952 | 2017-04-20 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,474.47 |
| E0507964 | 2017-04-20 | 2017-02-08–2017-04-10 | UTILITIES | CON EDISON | $629.68 |
| E0507975 | 2017-04-20 | 2017-03-10–2017-04-10 | UTILITIES | CON EDISON | $485.20 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.66 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$32.00 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.67 |
| 929507 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,627.63 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $580.30 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.20 |
Travel, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503817 | 2017-04-10 | 2017-03-02–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $711.60 |
| E0513168 | 2017-05-09 | 2017-04-25–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $238.40 |
| E0513191 | 2017-05-09 | 2017-03-30–2017-04-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,347.46 |
| E0514331 | 2017-05-15 | 2017-04-27–2017-04-29 | LODGING | IndividualName withheld | $595.44 |
| E0522538 | 2017-06-08 | 2017-04-27–2017-04-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.20 |
| E0522664 | 2017-06-15 | 2017-04-27–2017-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,522.00 |
| E0502662 | 2017-04-07 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | HON ELIOT L ENGEL | $303.34 |
| 〃 | 〃 | 2016-02-02–2016-02-29 | PRIVATE AUTO MILEAGE | 〃 | $304.95 |
| 〃 | 〃 | 2016-03-01–2016-03-29 | PRIVATE AUTO MILEAGE | 〃 | $300.13 |
| 〃 | 〃 | 2016-04-12–2016-04-20 | PRIVATE AUTO MILEAGE | 〃 | $10.70 |
Equipment, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| 913474 | 2017-04-11 | 2017-03-06–2017-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $5,241.00 |
| 918433 | 2017-05-03 | 2017-01-24–2017-01-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,589.73 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $321.75 |
| 918432 | 2017-05-05 | 2017-04-13–2017-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $799.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $223.92 |
| 924704 | 2017-06-09 | 2017-04-19–2017-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 2 | IndividualName withheld | $3,356.58 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 6 | IndividualName withheld | $6,892.07 |
Supplies and materials, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $67.95 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.35 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $67.95 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$273.40 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.13 |
| 929617 | 2017-06-29 | 2017-05-31–2017-05-31 | WATER | DEER PARK | $52.95 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0069622 | 2017-06-30 | 2017-06-01–2017-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.20 |
| 918433 | 2017-05-03 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $121.24 |