Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$335,769.252018 HON. ELIOT L. ENGEL ($875.27) · 2019 HON. ELIOT L. ENGEL ($334,893.98) · Median member: $368,947.66
2019 so far$1,096,491.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $154,358.33 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. ELIOT L. ENGEL | 2018 | $875.27 |
| 2019 HON. ELIOT L. ENGEL | 2019 | $334,893.98 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,358.33 |
| 2 | Contractual services | Itemized | $6,855.00 |
| 3 | Rent, communications and utilities | Itemized | $35,673.68 |
| 4 | Printing and franked mail | Itemized | $118,394.55 |
| 5 | Travel | Itemized | $7,196.21 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $13,193.98 |
| Member total | $335,769.25 |
Staff, by title19 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| STAFF ASSISTANT | 4 | $26,250.01 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $25,416.65 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $18,499.99 |
| DISTRICT MANAGER | 1 | $16,750.00 |
| CASEWORKER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.01 |
| PART-TIME EMPLOYEE | 1 | $10,000.00 |
| SHARED EMPLOYEE | 2 | $6,149.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $3,000.00 |
| CHIEF OF STAFF | 1 | $2,499.99 |
| OFFICE MANAGER | 1 | $1,708.33 |
| SOCIAL MEDIA COORDINATOR | 1 | $833.34 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $500.01 |
| Payroll total | 19 | $154,358.33 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189151 | 2019-10-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1189152 | 2019-10-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1189154 | 2019-10-04 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1196824 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1211762 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,495.00 |
| 1208748 | 2019-11-18 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1208749 | 2019-11-18 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1208751 | 2019-11-18 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1220438 | 2019-12-09 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1220441 | 2019-12-09 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187156 | 2019-10-01 | 2019-09-22–2019-10-21 | UTILITIES | OPTIMUM | $227.13 |
| 1190905 | 2019-10-03 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.21 |
| 1192517 | 2019-10-11 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $677.75 |
| 1192518 | 2019-10-11 | 2019-09-29–2019-10-28 | UTILITIES | IndividualName withheld | $102.81 |
| 1192519 | 2019-10-11 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,666.15 |
| 1192520 | 2019-10-11 | 2019-10-01–2019-10-31 | UTILITIES | OPTIMUM | $132.42 |
| 1195727 | 2019-10-15 | 2019-10-07–2019-10-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.20 |
| 1196511 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1196512 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $503.51 |
| 1196768 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,425.00 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.31 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,077.98 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $504.23 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.84 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,536.00 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,505.44 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$21.25 |
| 1188507 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| 1188502 | 2019-10-03 | 2019-09-23–2019-09-23 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $18,410.00 |
| 1208866 | 2019-11-18 | 2019-10-21–2019-10-21 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,975.00 |
Travel, line by line46 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192515 | 2019-10-10 | 2019-07-20–2019-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| 1192601 | 2019-10-10 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $434.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $553.30 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 1192639 | 2019-10-11 | 2019-09-11–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 1192665 | 2019-10-11 | 2019-09-17–2019-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.94 |
| 1192666 | 2019-10-11 | 2019-08-12–2019-08-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.56 |
| 〃 | 〃 | 2019-09-19–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.12 |
| 1192668 | 2019-10-11 | 2019-08-13–2019-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.03 |
| 〃 | 〃 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.08 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189146 | 2019-10-04 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3,447.44 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $49.89 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $178.91 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $49.89 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,622.56 |
| 1222085 | 2019-12-17 | 2019-11-15–2019-11-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $549.87 |
| 1223006 | 2019-12-19 | 2020-01-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL NEWS AGENCY INC | $1,165.90 |
| 1223945 | 2019-12-19 | 2020-01-01–2021-01-01 | PUBLICATIONS/REFERENCE MAT'L | WESTCHESTER COUNTY PRESS | $45.00 |
| 1223955 | 2019-12-19 | 2020-02-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | WESTCHESTER MAGAZINE | $24.97 |
| 1223858 | 2019-12-20 | 2019-02-22–2021-02-24 | PUBLICATIONS/REFERENCE MAT'L | IRISH ECHO NEWSPAPER CORP | $93.00 |