10rows
$1,181.49paid 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$404,688.512017 HON. ELIOT L. ENGEL ($865.63) · 2018 HON. ELIOT L. ENGEL ($160,409.73) · 2019 HON. ELIOT L. ENGEL ($243,413.15) · Median member: $301,016.28
2019 so far$243,413.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $204,711.16 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. ELIOT L. ENGEL | 2017 | $865.63 |
| 2018 HON. ELIOT L. ENGEL | 2018 | $160,409.73 |
| 2019 HON. ELIOT L. ENGEL | 2019 | $243,413.15 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,711.16 |
| 2 | Contractual services | Itemized | $27,555.00 |
| 3 | Rent, communications and utilities | Itemized | $39,794.38 |
| 4 | Printing and franked mail | Itemized | $92,967.70 |
| 5 | Travel | Itemized | $6,410.48 |
| 6 | Equipment | Itemized | $8,958.60 |
| 7 | Supplies and materials | Itemized | $24,291.19 |
| Member total | $404,688.51 |
Staff, by title37 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,125.00 |
| ADMINISTRATIVE ASSISTANT | 2 | $30,000.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 4 | $21,250.02 |
| CASEWORKER | 4 | $19,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $17,333.33 |
| STAFF ASSISTANT | 4 | $17,000.01 |
| DISTRICT MANAGER | 2 | $15,933.34 |
| PART-TIME EMPLOYEE | 2 | $9,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $7,388.90 |
| SHARED EMPLOYEE | 4 | $5,649.99 |
| OFFICE MANAGER | 2 | $2,375.01 |
| SENIOR POLICY ADVISOR | 2 | $155.56 |
| DEMOCRAT SENIOR ADVISOR (OTHER COMPENSATION) | 1 | −$500.00 |
| Payroll total | 37 | $204,711.16 |
Contractual services, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061556 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01061559 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 | ||
| 01072760 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 | ||
| 01072763 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 | ||
| 01072761 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 | ||
| 01077103 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01078877 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 | ||
| 01089651 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 | ||
| 01089652 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 | ||
| 01092347 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01064158 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 | ||
| 01064159 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $503.51 | ||
| 01070001 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,425.00 | ||
| 01066641 | DISTRICT OFFICE PARKING | IndividualName withheld | $476.82 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.89 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.82 | ||
| 01070367 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.94 | ||
| 01072781 | UTILITIES | OPTIMUM | $214.46 | ||
| 01072780 | UTILITIES | OPTIMUM | $147.20 | ||
| 01072782 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $904.72 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $251.55 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$16.60 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.83 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$31.65 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.88 | ||
| 01069539 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45,199.69 | ||
| 01057546 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $19,850.00 | ||
| 01058292 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $9,210.00 | ||
| 01058294 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $8,050.00 |
Travel, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061880 | LODGING | IndividualName withheld | $176.67 | ||
| 〃 | MEALS | IndividualName withheld | $18.60 | ||
| 01089654 | LODGING | IndividualName withheld | $204.98 | ||
| 01093599 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $380.00 | ||
| 01096719 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.00 | ||
| 01099747 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $204.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 | ||
| 01057768 | PRIVATE AUTO MILEAGE | HON ELIOT L ENGEL | $297.51 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $272.50 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 | ||
| 01075862 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CDW GOVERNMENT LLC | $960.17 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 | ||
| 01069765 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,174.13 | ||
| 〃 | WARRANTIES | 〃 | $118.00 | ||
| 01093888 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,608.80 |
Supplies and materials, line by line21 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.58 | ||
| 01075862 | SOFTWARE LESS THAN $500 | CDW GOVERNMENT LLC | $170.35 | ||
| 01084684 | WATER | DEER PARK | $69.36 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.92 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$189.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.94 | ||
| 01057527 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,439.92 | ||
| 01061343 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,991.50 | ||
| 01061485 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $592.54 |