Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$229,908.882016 HON. ELIOT L. ENGEL (−$119.20) · 2018 HON. ELIOT L. ENGEL ($669.81) · 2019 HON. ELIOT L. ENGEL ($229,358.27) · Median member: $304,159.70
2019 so far$761,597.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $169,250.05 · 13 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. ELIOT L. ENGEL | 2016 | −$119.20 |
| 2018 HON. ELIOT L. ENGEL | 2018 | $669.81 |
| 2019 HON. ELIOT L. ENGEL | 2019 | $229,358.27 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $169,250.05 |
| 2 | Contractual services | Itemized | $7,214.00 |
| 3 | Rent, communications and utilities | Itemized | $36,217.81 |
| 4 | Printing and franked mail | Itemized | $3,409.25 |
| 5 | Travel | Itemized | $6,366.92 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $7,353.35 |
| Member total | $229,908.88 |
Staff, by title19 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $30,600.03 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $22,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,499.99 |
| DISTRICT MANAGER | 1 | $15,750.00 |
| CHIEF OF STAFF | 1 | $13,874.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $12,000.00 |
| CASEWORKER | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,500.01 |
| PART-TIME EMPLOYEE | 1 | $9,000.00 |
| SHARED EMPLOYEE | 3 | $6,149.99 |
| OFFICE MANAGER | 1 | $2,375.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $500.01 |
| Payroll total | 19 | $169,250.05 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146114 | 2019-07-03 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1146115 | 2019-07-03 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1146118 | 2019-07-03 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1152092 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1161235 | 2019-08-02 | 2019-08-01–2019-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1161237 | 2019-08-02 | 2019-08-01–2019-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1161236 | 2019-08-05 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1163306 | 2019-08-14 | 2019-07-12–2019-07-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $359.00 |
| 1167421 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1176364 | 2019-09-11 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $1.87 |
| 1146105 | 2019-07-03 | 2019-07-01–2019-07-31 | UTILITIES | OPTIMUM | $136.68 |
| 1146109 | 2019-07-03 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $559.37 |
| 1147886 | 2019-07-12 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,643.13 |
| 1151776 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1151777 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $503.51 |
| 1152036 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,425.00 |
| 1147897 | 2019-07-17 | 2019-06-29–2019-07-28 | UTILITIES | IndividualName withheld | $105.32 |
| 1150521 | 2019-07-19 | 2019-07-01–2019-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $476.82 |
| 1151575 | 2019-07-22 | 2019-06-07–2019-07-09 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $172.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.52 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,918.25 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.59 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1157406 | 2019-07-26 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $697.52 |
| 1166013 | 2019-08-20 | 2019-08-01–2019-08-01 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1186555 | 2019-09-26 | 2019-07-17–2019-07-17 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $377.92 |
Travel, line by line38 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146780 | 2019-07-09 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.10 |
| 1146784 | 2019-07-09 | 2019-06-20–2019-06-20 | MEALS | IndividualName withheld | $9.70 |
| 〃 | 〃 | 2019-06-12–2019-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.12 |
| 1146482 | 2019-07-10 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $576.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-06-22–2019-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $495.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-06-28–2019-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $109.00 |
| 1146786 | 2019-07-10 | 2019-06-04–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.00 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146122 | 2019-07-03 | 2019-06-24–2020-06-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $399.88 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $49.38 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $59.37 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.76 |
| 1160430 | 2019-08-01 | 2019-07-30–2019-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.74 |
| 1160774 | 2019-08-02 | 2019-07-12–2019-07-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $337.97 |
| 1163597 | 2019-08-08 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1164591 | 2019-08-20 | 2019-01-28–2019-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4,297.85 |
| 1173604 | 2019-08-28 | 2019-07-31–2019-07-31 | WATER | DEER PARK | $62.87 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |