Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$260,968.922017 HON. ELIOT L. ENGEL ($5,574.23) · 2018 HON. ELIOT L. ENGEL ($255,394.69) · Median member: $312,059.33
2018 so far$797,361.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $197,241.66 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIOT L. ENGEL | 2017 | $5,574.23 |
| 2018 HON. ELIOT L. ENGEL | 2018 | $255,394.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,241.66 |
| 2 | Contractual services | Itemized | $7,710.00 |
| 3 | Rent, communications and utilities | Itemized | $33,526.70 |
| 4 | Printing and franked mail | Itemized | $2,936.33 |
| 5 | Travel | Itemized | $9,444.67 |
| 6 | Equipment | Itemized | $1,277.49 |
| 7 | Supplies and materials | Itemized | $8,832.07 |
| Member total | $260,968.92 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| STAFF ASSISTANT | 5 | $34,708.32 |
| CHIEF OF STAFF | 1 | $34,125.00 |
| CASEWORKER | 3 | $32,250.00 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,333.34 |
| OFFICE MANAGER | 1 | $1,700.01 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| SHARED EMPLOYEE | 1 | $624.99 |
| Payroll total | 18 | $197,241.66 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638679 | 2018-07-09 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0638681 | 2018-07-09 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0638682 | 2018-07-09 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1000855 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0646315 | 2018-08-08 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0646318 | 2018-08-08 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| E0646322 | 2018-08-10 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1009279 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| E0654125 | 2018-09-13 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| E0654126 | 2018-09-13 | 2018-09-01–2018-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638678 | 2018-07-06 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $472.04 |
| E0638677 | 2018-07-11 | 2018-07-01–2018-07-31 | UTILITIES | OPTIMUM | $144.94 |
| E0639283 | 2018-07-12 | 2018-06-07–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,622.52 |
| 1000613 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1000966 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 1001710 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $486.92 |
| E0640217 | 2018-07-17 | 2018-06-07–2018-07-09 | UTILITIES | CON EDISON | $107.29 |
| E0640218 | 2018-07-17 | 2018-06-07–2018-07-09 | UTILITIES | CON EDISON | $554.19 |
| HRS0079863 | 2018-07-19 | 2018-06-01–2018-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $140.00 |
| E0641810 | 2018-07-20 | 2018-07-05–2018-07-05 | DISTRICT OFFICE PARKING | IndividualName withheld | $460.26 |
Printing and franked mail, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,968.73 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.01 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.89 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0654123 | 2018-09-12 | 2018-08-27–2018-08-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line20 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638676 | 2018-07-11 | 2018-06-05–2018-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $852.87 |
| E0646300 | 2018-08-08 | 2018-06-28–2018-07-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $950.00 |
| 〃 | 〃 | 2018-07-15–2018-07-15 | TAXI/PARKING/TOLLS | 〃 | $21.70 |
| E0646304 | 2018-08-10 | 2018-07-30–2018-08-02 | LODGING | IndividualName withheld | $594.57 |
| 〃 | 〃 | 2018-07-31–2018-07-31 | MEALS | IndividualName withheld | $31.60 |
| E0654120 | 2018-09-13 | 2018-07-28–2018-08-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $957.20 |
| E0654128 | 2018-09-13 | 2018-07-30–2018-08-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $477.00 |
| E0639542 | 2018-07-12 | 2017-12-03–2017-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.50 |
| E0639540 | 2018-07-13 | 2017-04-19–2017-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.20 |
| 〃 | 〃 | 2017-08-23–2017-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1013050 | 2018-09-11 | 2018-06-27–2018-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | AT&T MOBILITY | $1,179.99 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line22 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639551 | 2018-07-13 | 2018-07-09–2018-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |
| E0639993 | 2018-07-17 | 2018-02-01–2018-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.50 |
| 〃 | 〃 | 2018-03-01–2018-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| 〃 | 〃 | 2018-04-02–2018-04-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.00 |
| 〃 | 〃 | 2018-06-01–2018-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.01 |
| 〃 | 〃 | 2018-07-02–2018-07-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |
| E0643390 | 2018-07-24 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| E0643697 | 2018-07-27 | 2018-01-29–2018-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,787.56 |
| E0643864 | 2018-07-27 | 2018-07-13–2018-07-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $444.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |