Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$273,572.472016 HON. ELIOT L. ENGEL ($13,545.31) · 2017 HON. ELIOT L. ENGEL ($260,027.16) · Median member: $294,398.14
2017 so far$758,534.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $204,454.22 · 12 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIOT L. ENGEL | 2016 | $13,545.31 |
| 2017 HON. ELIOT L. ENGEL | 2017 | $260,027.16 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,454.22 |
| 2 | Contractual services | Itemized | $7,710.00 |
| 3 | Rent, communications and utilities | Itemized | $33,299.21 |
| 4 | Printing and franked mail | Itemized | $8,685.99 |
| 5 | Travel | Itemized | $10,067.17 |
| 6 | Equipment | Itemized | $3,904.19 |
| 7 | Supplies and materials | Itemized | $5,451.69 |
| Member total | $273,572.47 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| STAFF ASSISTANT | 6 | $43,500.03 |
| 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 | 2 | $7,149.99 |
| LEGISLATIVE ASSISTANT | 1 | $3,054.17 |
| PART-TIME EMPLOYEE | 1 | $2,750.01 |
| OFFICE MANAGER | 1 | $2,375.01 |
| SENIOR POLICY ADVISOR | 1 | $1,500.00 |
| Payroll total | 20 | $204,454.22 |
Contractual services, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931024 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0532605 | 2017-07-17 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0532609 | 2017-07-17 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0532611 | 2017-07-17 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0540252 | 2017-08-09 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0540314 | 2017-08-09 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0540315 | 2017-08-09 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 936669 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0550535 | 2017-09-11 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0550537 | 2017-09-11 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529858 | 2017-07-05 | 2017-06-22–2017-07-21 | UTILITIES | CABLEVISION | $195.90 |
| E0532565 | 2017-07-13 | 2017-07-01–2017-07-31 | UTILITIES | CABLEVISION | $126.97 |
| 930738 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 931171 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 932004 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORP | $486.92 |
| E0532614 | 2017-07-18 | 2017-06-24–2017-07-24 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $352.29 |
| E0536360 | 2017-07-25 | 2017-06-07–2017-06-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,555.51 |
| E0536593 | 2017-07-25 | 2017-07-22–2017-08-21 | UTILITIES | CABLEVISION | $195.90 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.17 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,557.60 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$7.20 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.33 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.84 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| E0534057 | 2017-07-18 | 2017-06-16–2017-06-16 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $3,459.35 |
| E0534119 | 2017-07-18 | 2017-05-24–2017-05-24 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $3,269.60 |
| E0551589 | 2017-09-11 | 2017-09-08–2017-09-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
Travel, line by line252 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532567 | 2017-07-13 | 2017-05-30–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.42 |
| 〃 | 〃 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.57 |
| E0532561 | 2017-07-18 | 2017-05-29–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,192.64 |
| E0534858 | 2017-07-24 | 2017-07-12–2017-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.69 |
| AC-13307 | 2017-08-16 | 2017-04-25–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK | −$119.20 |
| 941341 | 2017-09-06 | 2017-08-15–2017-08-16 | LODGING | IndividualName withheld | $194.79 |
| E0550533 | 2017-09-11 | 2017-08-15–2017-08-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $477.00 |
| E0550544 | 2017-09-11 | 2017-07-31–2017-08-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.60 |
| 941908 | 2017-09-14 | 2017-08-15–2017-08-15 | LODGING | IndividualName withheld | $194.79 |
| AC-13374 | 2017-09-14 | 2017-08-15–2017-08-15 | LODGING | IndividualName withheld | −$194.79 |
Equipment, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| 930119 | 2017-07-07 | 2017-02-27–2017-02-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,313.10 |
| 940444 | 2017-08-21 | 2017-04-11–2017-04-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,045.84 |
Supplies and materials, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $72.95 |
| E0536362 | 2017-07-31 | 2017-07-17–2017-07-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $389.48 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.57 |
| E0544515 | 2017-08-22 | 2017-08-11–2018-08-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $694.00 |
| 940430 | 2017-08-30 | 2017-07-31–2017-07-31 | WATER | DEER PARK | $52.95 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.71 |
| E0548672 | 2017-09-06 | 2017-08-28–2017-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $239.20 |
| E0550526 | 2017-09-12 | 2017-08-01–2017-08-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $587.96 |