Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$309,581.102018 HON. ELIOT L. ENGEL ($20,754.67) · 2019 HON. ELIOT L. ENGEL ($288,826.43) · Median member: $303,726.00
2019 so far$532,239.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $198,730.91 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELIOT L. ENGEL | 2018 | $20,754.67 |
| 2019 HON. ELIOT L. ENGEL | 2019 | $288,826.43 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,730.91 |
| 2 | Contractual services | Itemized | $6,921.91 |
| 3 | Rent, communications and utilities | Itemized | $35,568.65 |
| 4 | Printing and franked mail | Itemized | $37,734.28 |
| 5 | Travel | Itemized | $9,680.07 |
| 6 | Equipment | Itemized | $17,503.44 |
| 7 | Supplies and materials | Itemized | $3,441.84 |
| Member total | $309,581.10 |
Staff, by title20 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,624.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $30,000.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $21,250.02 |
| STAFF ASSISTANT | 4 | $20,627.79 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,499.99 |
| DISTRICT MANAGER | 1 | $15,750.00 |
| CASEWORKER | 2 | $11,219.77 |
| LEGISLATIVE ASSISTANT | 1 | $9,394.45 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $5,649.99 |
| OFFICE MANAGER | 1 | $2,375.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $88.89 |
| Payroll total | 20 | $198,730.91 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102108 | 2019-04-08 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1102109 | 2019-04-08 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1102111 | 2019-04-08 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1107831 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1116015 | 2019-05-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1116016 | 2019-05-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1116017 | 2019-05-08 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1121139 | 2019-05-16 | 2019-05-09–2019-05-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.46 |
| 1125272 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1131188 | 2019-06-05 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102098 | 2019-04-05 | 2019-03-16–2019-03-16 | UTILITIES | OPTIMUM | $10.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | UTILITIES | 〃 | $137.20 |
| 1102101 | 2019-04-05 | 2019-03-22–2019-04-21 | UTILITIES | OPTIMUM | $230.22 |
| 1102093 | 2019-04-08 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $470.21 |
| 1102090 | 2019-04-10 | 2019-03-07–2019-03-22 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,670.79 |
| 1105017 | 2019-04-11 | 2019-04-01–2019-04-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $476.82 |
| 1105935 | 2019-04-15 | 2019-03-11–2019-04-09 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $329.92 |
| 1107504 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1107505 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $503.51 |
| 1107773 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,425.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $729.98 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.78 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,784.02 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.31 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,314.54 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1113944 | 2019-04-26 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $150.00 |
| 1113954 | 2019-04-29 | 2019-04-17–2019-04-17 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $8,550.00 |
Travel, line by line55 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100098 | 2019-04-01 | 2019-02-05–2019-02-08 | LODGING | IndividualName withheld | $624.18 |
| 1102260 | 2019-04-08 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 |
| 1099759 | 2019-04-10 | 2019-01-05–2019-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.30 |
| 〃 | 〃 | 2019-01-08–2019-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-01-11–2019-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-01-14–2019-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-01-25–2019-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $357.90 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $63.00 |
| 〃 | 〃 | 2019-02-05–2019-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| 1101551 | 2019-04-17 | 2019-02-01–2019-02-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,715.24 |
| 1112981 | 2019-04-24 | 2019-04-15–2019-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,550.86 |
| 1126560 | 2019-05-20 | 2019-04-16–2019-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,139.84 |
Supplies and materials, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $72.85 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $40.70 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $52.00 |
| 1116043 | 2019-05-08 | 2019-03-08–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $276.19 |
| 1121592 | 2019-05-21 | 2019-05-13–2019-05-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.79 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $151.98 |
| 1131193 | 2019-06-05 | 2019-04-30–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | GREY HOUSE PUBLISHING INC | $152.00 |
| 1139079 | 2019-06-21 | 2019-04-30–2019-04-30 | WATER | DEER PARK | $36.91 |