Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$325,759.732016 HON. ELIOT L. ENGEL ($6,840.65) · 2017 HON. ELIOT L. ENGEL ($318,919.08) · Median member: $341,527.33
2017 so far$1,077,453.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $222,396.52 · 12 titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIOT L. ENGEL | 2016 | $6,840.65 |
| 2017 HON. ELIOT L. ENGEL | 2017 | $318,919.08 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,396.52 |
| 2 | Contractual services | Itemized | $8,025.00 |
| 3 | Rent, communications and utilities | Itemized | $35,226.87 |
| 4 | Printing and franked mail | Itemized | $37,865.24 |
| 5 | Travel | Itemized | $5,135.73 |
| 6 | Equipment | Itemized | $3,785.25 |
| 7 | Supplies and materials | Itemized | $13,325.12 |
| Member total | $325,759.73 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $48,083.34 |
| CASEWORKER | 3 | $35,000.01 |
| CHIEF OF STAFF | 1 | $33,375.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $31,500.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,749.99 |
| DISTRICT MANAGER | 1 | $16,500.01 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $16,000.00 |
| SHARED EMPLOYEE | 3 | $11,149.99 |
| LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| OFFICE MANAGER | 1 | $2,375.01 |
| SENIOR POLICY ADVISOR | 1 | $1,500.00 |
| PART-TIME EMPLOYEE | 1 | −$836.83 |
| Payroll total | 20 | $222,396.52 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559454 | 2017-10-13 | 2017-10-02–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 947779 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0559452 | 2017-10-17 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0559451 | 2017-10-18 | 2017-10-02–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0567299 | 2017-11-06 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0567300 | 2017-11-06 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0567303 | 2017-11-06 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 956079 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0576087 | 2017-12-09 | 2017-12-01–2017-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0576077 | 2017-12-11 | 2017-12-01–2017-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559441 | 2017-10-11 | 2017-10-01–2017-10-31 | UTILITIES | CABLEVISION | $136.99 |
| E0559443 | 2017-10-13 | 2017-09-24–2017-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $350.17 |
| 947492 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 947925 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 948736 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORP | $486.92 |
| E0560987 | 2017-10-18 | 2017-09-07–2017-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,485.07 |
| E0560993 | 2017-10-18 | 2017-09-06–2017-10-05 | UTILITIES | CON EDISON | $93.51 |
| E0560994 | 2017-10-18 | 2017-09-06–2017-10-05 | UTILITIES | CON EDISON | $383.46 |
| 947212 | 2017-10-23 | 2017-09-08–2017-09-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.98 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.59 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $370.06 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,269.14 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| E0571436 | 2017-11-21 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $3,610.00 |
| E0572124 | 2017-11-26 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $600.00 |
| E0572178 | 2017-11-28 | 2017-11-14–2017-11-14 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $5,735.00 |
| E0573124 | 2017-11-30 | 2017-11-17–2017-11-17 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $3,640.00 |
Travel, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0559447 | 2017-10-17 | 2017-08-28–2017-08-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
| 〃 | 〃 | 2017-09-05–2017-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 〃 | 〃 | 2017-09-08–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| E0567324 | 2017-11-06 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $166.20 |
| 〃 | 〃 | 2017-10-09–2017-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $168.00 |
| 〃 | 〃 | 2017-10-13–2017-10-13 | COMMERCIAL TRANSPORTATION | 〃 | $166.20 |
| 〃 | 〃 | 2017-10-20–2017-10-20 | COMMERCIAL TRANSPORTATION | 〃 | $166.20 |
| 〃 | 〃 | 2017-10-26–2017-10-26 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| 951496 | 2017-10-19 | 2017-10-19–2017-10-19 | WARRANTIES | SHARP BUSINESS SYSTEMS | $3,240.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0563711 | 2017-10-27 | 2017-10-15–2017-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.00 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $67.95 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $360.00 |
| 952845 | 2017-11-08 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $49.00 |
| 952847 | 2017-11-08 | 2017-05-18–2017-05-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $69.99 |
| E0568549 | 2017-11-13 | 2017-03-09–2017-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $881.36 |
| E0571440 | 2017-11-20 | 2017-11-09–2017-11-09 | FOOD & BEVERAGE | IndividualName withheld | $44.05 |
| 958043 | 2017-11-30 | 2017-10-31–2017-10-31 | WATER | DEER PARK | $67.95 |
| E0573125 | 2017-11-30 | 2017-04-06–2017-04-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $816.05 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,376.22 |