Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$328,216.522017 HON. ELIOT L. ENGEL ($20,766.75) · 2018 HON. ELIOT L. ENGEL ($307,449.77) · Median member: $302,276.68
2018 so far$541,966.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $197,310.84 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIOT L. ENGEL | 2017 | $20,766.75 |
| 2018 HON. ELIOT L. ENGEL | 2018 | $307,449.77 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,310.84 |
| 2 | Contractual services | Itemized | $7,710.00 |
| 3 | Rent, communications and utilities | Itemized | $35,640.38 |
| 4 | Printing and franked mail | Itemized | $63,303.18 |
| 5 | Travel | Itemized | $4,615.21 |
| 6 | Equipment | Itemized | $17,714.34 |
| 7 | Supplies and materials | Itemized | $1,922.57 |
| Member total | $328,216.52 |
Staff, by title19 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| STAFF ASSISTANT | 5 | $38,070.84 |
| CHIEF OF STAFF | 1 | $34,125.00 |
| CASEWORKER | 3 | $32,216.67 |
| ADMINISTRATIVE ASSISTANT | 1 | $30,000.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,749.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $16,250.01 |
| DISTRICT MANAGER | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $2,764.99 |
| OFFICE MANAGER | 1 | $1,700.01 |
| SENIOR POLICY ADVISOR | 1 | $933.32 |
| Payroll total | 19 | $197,310.84 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613630 | 2018-04-05 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0613629 | 2018-04-06 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0613634 | 2018-04-06 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 982707 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0621433 | 2018-05-07 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| E0621431 | 2018-05-08 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0621453 | 2018-05-09 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 988733 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0629985 | 2018-06-07 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0629986 | 2018-06-07 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0077101 | 2018-04-03 | 2018-04-03–2018-04-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.77 |
| E0613632 | 2018-04-05 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $495.81 |
| E0613652 | 2018-04-06 | 2018-03-22–2018-04-21 | UTILITIES | OPTIMUM | $202.31 |
| E0613631 | 2018-04-10 | 2018-02-07–2018-02-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,612.16 |
| 982463 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 982819 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 983559 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORP | $486.92 |
| E0616999 | 2018-04-18 | 2018-03-09–2018-04-09 | UTILITIES | CON EDISON | $697.51 |
| E0617000 | 2018-04-19 | 2018-03-09–2018-04-09 | UTILITIES | CON EDISON | $37.43 |
| E0618421 | 2018-04-23 | 2018-03-01–2018-03-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $460.26 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.75 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,838.27 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$18.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $845.10 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,203.71 |
| E0613203 | 2018-04-06 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $3,460.00 |
| E0613205 | 2018-04-06 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $15,025.00 |
| E0613201 | 2018-04-10 | 2018-03-28–2018-03-28 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $9,410.00 |
| E0613206 | 2018-04-10 | 2018-04-02–2018-04-02 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $8,165.00 |
Travel, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613633 | 2018-04-10 | 2018-03-08–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,200.30 |
| 〃 | 〃 | 2018-03-04–2018-03-04 | TAXI/PARKING/TOLLS | 〃 | $56.43 |
| E0621428 | 2018-05-09 | 2018-04-13–2018-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $984.89 |
| E0623336 | 2018-05-15 | 2018-04-18–2018-04-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.42 |
| 〃 | 〃 | 2018-04-25–2018-04-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.05 |
| E0623337 | 2018-05-15 | 2018-03-07–2018-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.92 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.92 |
| 〃 | 〃 | 2018-04-12–2018-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.92 |
| E0623339 | 2018-05-15 | 2018-03-13–2018-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.94 |
| 〃 | 〃 | 2018-03-14–2018-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.94 |
Equipment, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $132.50 |
| MNT0078589 | 2018-05-31 | 2018-04-19–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$40.00 |
| 〃 | 〃 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 986627 | 2018-04-20 | 2018-04-17–2018-04-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $2,445.00 |
| 986628 | 2018-04-20 | 2018-03-01–2018-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,240.00 |
| 994251 | 2018-06-15 | 2018-02-28–2018-02-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,387.84 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,484.00 |
Supplies and materials, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981215 | 2018-03-28 | 2017-12-15–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | −$1,246.07 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $52.95 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.00 |
| 992636 | 2018-05-23 | 2018-04-30–2018-04-30 | WATER | DEER PARK | $8.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $125.50 |
| 998263 | 2018-06-22 | 2018-05-31–2018-05-31 | WATER | DEER PARK | $107.95 |
| RMS0079530 | 2018-06-30 | 2018-06-01–2018-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $126.10 |
| 981215 | 2018-03-28 | 2017-12-15–2017-12-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,246.07 |