Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$373,269.622017 HON. ELIOT L. ENGEL ($30,844.49) · 2018 HON. ELIOT L. ENGEL ($342,425.13) · Median member: $350,022.37
2018 so far$1,139,786.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $219,550.03 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIOT L. ENGEL | 2017 | $30,844.49 |
| 2018 HON. ELIOT L. ENGEL | 2018 | $342,425.13 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,550.03 |
| 2 | Contractual services | Itemized | $7,710.00 |
| 3 | Rent, communications and utilities | Itemized | $33,274.87 |
| 4 | Printing and franked mail | Itemized | $36,795.70 |
| 5 | Travel | Itemized | $10,311.45 |
| 6 | Equipment | Itemized | $24,920.04 |
| 7 | Supplies and materials | Itemized | $40,707.53 |
| Member total | $373,269.62 |
Staff, by title31 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,125.00 |
| ADMINISTRATIVE ASSISTANT | 1 | $30,000.00 |
| CASEWORKER | 3 | $27,958.33 |
| STAFF ASSISTANT | 4 | $25,291.67 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,749.99 |
| DISTRICT MANAGER | 1 | $16,750.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $16,166.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $10,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.01 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $5,416.67 |
| SHARED EMPLOYEE | 4 | $3,974.99 |
| PART-TIME EMPLOYEE | 1 | $2,800.00 |
| OFFICE MANAGER | 1 | $2,150.01 |
| SENIOR POLICY ADVISOR | 1 | $1,666.67 |
| other titles | 7 | $3,500.00 |
| Payroll total | 31 | $219,550.03 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020386 | 2018-10-05 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1020393 | 2018-10-05 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1020395 | 2018-10-05 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1024948 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 1033253 | 2018-11-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1033259 | 2018-11-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1033260 | 2018-11-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1038056 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,780.00 |
| 1045831 | 2018-12-07 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1045838 | 2018-12-07 | 2018-12-01–2018-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020374 | 2018-10-05 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $473.59 |
| 1021493 | 2018-10-11 | 2018-10-01–2018-10-31 | UTILITIES | OPTIMUM | $145.10 |
| 1021750 | 2018-10-15 | 2018-08-07–2018-09-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,603.27 |
| 1022625 | 2018-10-16 | 2018-09-06–2018-10-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $82.61 |
| 1022637 | 2018-10-16 | 2018-09-06–2018-10-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $315.64 |
| 1024709 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,200.00 |
| 1025058 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,250.00 |
| 1025784 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $486.92 |
| 1023340 | 2018-10-18 | 2018-10-01–2018-10-01 | DISTRICT OFFICE PARKING | IndividualName withheld | $460.26 |
| 1030871 | 2018-10-26 | 2018-10-22–2018-11-21 | UTILITIES | OPTIMUM | $214.46 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.51 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.82 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$32.15 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,697.86 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,776.96 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1033271 | 2018-11-05 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1037150 | 2018-11-20 | 2018-11-02–2018-11-02 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $1,135.00 |
| 1043428 | 2018-11-27 | 2018-11-07–2018-11-07 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $3,935.00 |
Travel, line by line73 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021474 | 2018-10-12 | 2018-06-13–2018-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$119.20 |
| 〃 | 〃 | 2018-08-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $544.20 |
| 〃 | 〃 | 2018-08-30–2018-09-01 | TAXI/PARKING/TOLLS | 〃 | $53.36 |
| 1030873 | 2018-10-30 | 2018-10-17–2018-10-19 | LODGING | IndividualName withheld | $485.85 |
| 1032972 | 2018-11-02 | 2018-10-17–2018-10-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.20 |
| 1032974 | 2018-11-15 | 2018-10-01–2018-10-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.80 |
| 1037507 | 2018-11-16 | 2018-10-27–2018-11-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $272.50 |
| 1045905 | 2018-12-05 | 2018-11-27–2018-11-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.00 |
| 1045903 | 2018-12-10 | 2018-11-27–2018-11-30 | LODGING | IndividualName withheld | $699.90 |
| 1046948 | 2018-12-11 | 2018-10-31–2018-11-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,248.60 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1022290 | 2018-10-10 | 2018-08-19–2018-08-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $24,822.54 |
Supplies and materials, line by line34 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020204 | 2018-10-05 | 2018-08-18–2018-09-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $320.95 |
| 1024200 | 2018-10-19 | 2018-05-07–2018-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,040.12 |
| 〃 | 〃 | 2018-05-15–2018-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $935.76 |
| 〃 | 〃 | 2018-05-29–2018-05-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $967.49 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $46.39 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$28.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.18 |
| 1032966 | 2018-11-05 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $799.98 |
| 1033658 | 2018-11-05 | 2018-11-01–2018-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.98 |
| 1037150 | 2018-11-20 | 2018-11-02–2018-11-02 | PUBLICATIONS/REFERENCE MAT'L | US CAPITOL HISTORICAL SOCIETY | $5,250.00 |