12rows
$1,322.13paid 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$408,946.612016 HON. ELIOT L. ENGEL (−$27.97) · 2017 HON. ELIOT L. ENGEL ($174,457.92) · 2018 HON. ELIOT L. ENGEL ($234,516.66) · Median member: $335,905.50
2018 so far$234,516.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $207,213.49 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIOT L. ENGEL | 2016 | −$27.97 |
| 2017 HON. ELIOT L. ENGEL | 2017 | $174,457.92 |
| 2018 HON. ELIOT L. ENGEL | 2018 | $234,516.66 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,213.49 |
| 2 | Contractual services | Itemized | $8,434.50 |
| 3 | Rent, communications and utilities | Itemized | $39,182.25 |
| 4 | Printing and franked mail | Itemized | $110,383.35 |
| 5 | Travel | Itemized | $6,234.12 |
| 6 | Equipment | Itemized | $4,273.76 |
| 7 | Supplies and materials | Itemized | $33,225.14 |
| Member total | $408,946.61 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| STAFF ASSISTANT | 10 | $43,749.99 |
| CHIEF OF STAFF | 2 | $33,375.00 |
| CASEWORKER | 6 | $32,000.01 |
| ADMINISTRATIVE ASSISTANT | 2 | $31,500.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $16,749.99 |
| DISTRICT MANAGER | 2 | $15,500.01 |
| DIRECTOR OF PUBLIC AFFAIRS | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,000.00 |
| SHARED EMPLOYEE | 4 | $6,562.50 |
| OFFICE MANAGER | 2 | $2,022.50 |
| SENIOR POLICY ADVISOR | 2 | $977.77 |
| PART-TIME EMPLOYEE | 1 | $775.72 |
| Payroll total | 37 | $207,213.49 |
Contractual services, line by line13 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596721 | 2018-02-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0596723 | 2018-02-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0596726 | 2018-02-06 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 971378 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0604545 | 2018-03-08 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0604546 | 2018-03-08 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0604547 | 2018-03-08 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 979228 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0584114 | 2018-01-04 | 2018-01-01–2018-01-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0584115 | 2018-01-04 | 2018-01-01–2018-01-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589697 | 2018-01-17 | 2018-01-01–2018-01-31 | UTILITIES | OPTIMUM | $139.70 |
| E0589699 | 2018-01-18 | 2017-12-22–2018-01-21 | UTILITIES | OPTIMUM | $202.23 |
| E0589700 | 2018-01-18 | 2017-12-07–2018-01-08 | UTILITIES | CON EDISON | $914.20 |
| E0589705 | 2018-01-18 | 2017-12-07–2018-01-08 | UTILITIES | CON EDISON | $463.18 |
| 968907 | 2018-01-24 | 2018-01-09–2018-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.70 |
| E0596712 | 2018-02-06 | 2018-01-22–2018-02-21 | UTILITIES | OPTIMUM | $202.31 |
| E0597208 | 2018-02-08 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $465.54 |
| E0598018 | 2018-02-09 | 2018-02-01–2018-02-28 | UTILITIES | OPTIMUM | $139.70 |
| E0599224 | 2018-02-13 | 2017-01-08–2018-02-07 | UTILITIES | CON EDISON | $252.13 |
| E0599245 | 2018-02-14 | 2018-01-08–2018-02-07 | UTILITIES | CON EDISON | $532.57 |
Printing and franked mail, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$24.70 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.65 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,187.29 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,692.01 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,323.60 |
| E0581364 | 2018-01-04 | 2017-12-14–2017-12-14 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $10,743.00 |
| E0586135 | 2018-01-09 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $3,260.00 |
Travel, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594993 | 2018-01-29 | 2018-01-22–2018-01-23 | LODGING | IndividualName withheld | $201.59 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | MEALS | IndividualName withheld | $6.36 |
| E0594995 | 2018-01-29 | 2018-01-23–2018-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.00 |
| E0594997 | 2018-01-29 | 2018-01-17–2018-01-19 | LODGING | IndividualName withheld | $461.50 |
| E0598361 | 2018-02-09 | 2018-01-17–2018-01-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.00 |
| E0600295 | 2018-02-16 | 2018-01-03–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $30.50 |
| E0605929 | 2018-03-13 | 2018-01-31–2018-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $250.62 |
| 〃 | 〃 | 2018-02-06–2018-02-16 | TAXI/PARKING/TOLLS | 〃 | $119.40 |
| E0582485 | 2018-01-04 | 2017-01-09–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.55 |
| 〃 | 〃 | 2017-02-07–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.55 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $181.75 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.30 |
| 〃 | 〃 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.50 |
| E0585995 | 2018-01-16 | 2017-12-19–2017-12-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $258.00 |
| 981179 | 2018-03-30 | 2018-01-26–2018-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,505.46 |
Supplies and materials, line by line48 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589710 | 2018-01-18 | 2018-01-08–2018-01-08 | HABITATION EXPENSE | IndividualName withheld | $113.14 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.25 |
| E0596718 | 2018-02-07 | 2017-12-15–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,246.07 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $62.95 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $39.00 |
| 975401 | 2018-03-01 | 2018-01-29–2019-01-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $55.00 |
| E0608327 | 2018-03-19 | 2018-01-16–2018-01-16 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $299.99 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.96 |