House ›Members' accounts ›Eliot L. Engel

Representative · NY · Democrat · bioguide E000179

Eliot L. Engel

In office since 1989

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$560,322.292018 HON. ELIOT L. ENGEL ($5,951.04) · 2019 HON. ELIOT L. ENGEL ($225,479.91) · 2020 HON. ELIOT L. ENGEL ($328,891.34) · Median member: $362,416.13

2020 so far$328,891.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3737 entries · $208,518.34 · 15 titles

Adds up?Adds up Pass25 checks

OfficesJan – Mar 2020

Office	Funding year	Spent
2018 HON. ELIOT L. ENGEL	2018	$5,951.04
2019 HON. ELIOT L. ENGEL	2019	$225,479.91
2020 HON. ELIOT L. ENGEL	2020	$328,891.34

The cutsJan – Mar 2020

#	Cut		Amount
1	Payroll	By title	$208,518.34
2	Contractual services	Itemized	$20,310.00
3	Rent, communications and utilities	Itemized	$36,330.76
4	Printing and franked mail	Itemized	$254,134.44
5	Travel	Itemized	$11,636.07
6	Equipment	Itemized	$2,147.96
7	Supplies and materials	Itemized	$27,244.72
	Member total		$560,322.29

Staff, by title37 entries · Jan – Mar 2020

Title	Entries	Paid, Jan – Mar 2020
CHIEF OF STAFF	2	$36,624.99
ADMINISTRATIVE ASSISTANT	2	$30,333.34
STAFF ASSISTANT	6	$24,288.87
DEPUTY DIR OF CONSTITUENT SERV	4	$22,191.69
DEPUTY DISTRICT DIRECTOR	2	$19,427.77
DIR OF CONSTITUENT SERVICES	2	$17,566.66
CASEWORKER	3	$16,344.46
DISTRICT MANAGER	2	$15,816.67
LEGISLATIVE ASSISTANT	2	$10,055.55
PART-TIME EMPLOYEE	2	$9,066.67
SHARED EMPLOYEE	3	$3,049.99
OFFICE MANAGER	2	$1,497.23
SOCIAL MEDIA COORDINATOR	2	$1,250.01
SENIOR HEALTH POLICY ADVISOR	2	$744.44
SHARED IT	1	$260.00
Payroll total	37	$208,518.34

Contractual services, line by line10 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1234953	2020-01-22	2020-01-01–2020-01-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
1249086	2020-02-07	2020-02-01–2020-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
1249088	2020-02-07	2020-02-01–2020-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$240.00
1249089	2020-02-07	2020-02-01–2020-02-29	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
1264510	2020-03-06	2020-03-01–2020-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$240.00
1264515	2020-03-06	2020-03-01–2020-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$250.00
1264520	2020-03-06	2020-03-01–2020-03-31	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
1234949	2020-01-08	2020-01-02–2020-01-02	JANITORIAL AND MAINT SERV	IndividualName withheld	$300.00
1234955	2020-01-08	2020-01-02–2020-01-02	JANITORIAL AND MAINT SERV	IndividualName withheld	$240.00
1242139	2020-01-16	2020-01-01–2020-12-31	TECHNOLOGY SERVICE CONTRACTS	ICONSTITUENT LLC	$17,940.00

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Rent, communications and utilities, line by line48 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1247498	2020-01-23	2020-01-03–2020-01-03	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$20.46
1248737	2020-01-28	2020-01-21–2020-01-21	POSTAGE / COURIER / BOX RENTAL	UNITED PARCEL SERVICE	$20.07
1249069	2020-02-05	2020-01-24–2020-02-23	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$773.58
1250740	2020-02-07	2020-01-29–2020-02-28	UTILITIES	IndividualName withheld	$102.81
1252144	2020-02-12	2020-02-01–2020-02-29	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$1,657.03
1256274	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$2,500.00
1256275	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	RIVERBAY CORPORATION	$503.51
1256519	2020-02-16	2020-02-03–2020-03-02	DISTRICT OFFICE RENT (PRIVATE)	AVRUM SWERDLOFF	$4,425.00
HRS0095642	2020-02-20	2020-01-01–2020-01-31	RECORDING - (TRANSFER)	IndividualName withheld	$105.00
EMS0095876	2020-02-27	2020-01-01–2020-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$36.00

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Printing and franked mail, line by line29 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	FRANKED MAIL	IndividualName withheld	−$8.70
FLG0096002	2020-02-29	2020-02-20–2020-02-29	FRANKED MAIL	IndividualName withheld	−$17.55
1265156	2020-03-23	2020-01-03–2020-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$55.21
1275764	2020-03-31	2020-02-01–2020-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$41.33
FLG0096828	2020-03-31	2020-03-20–2020-03-31	FRANKED MAIL	IndividualName withheld	−$16.95
LAW0094621	2020-01-10	2020-01-09–2020-01-09	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$80.00
1262403	2020-02-28	2020-02-11–2020-02-11	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00
1269259	2020-03-20	2020-03-09–2020-03-09	PRINTING & REPRODUCTION	BRANFORD COMMUNICATIONS INC	$13,795.00
1269300	2020-03-20	2020-03-11–2020-03-11	PRINTING & REPRODUCTION	BRANFORD COMMUNICATIONS INC	$5,815.00
1274169	2020-03-23	2020-03-12–2020-03-12	PRINTING & REPRODUCTION	DAVID L ANDRUKITIS INC	$40.00

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Travel, line by line53 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
1249061	2020-02-06	2020-01-08–2020-01-08	PRIVATE AUTO MILEAGE	IndividualName withheld	$143.75
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$25.65
1254277	2020-02-18	2020-01-06–2020-01-06	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$687.40
〃	〃	2020-01-10–2020-01-10	COMMERCIAL TRANSPORTATION	〃	$321.00
〃	〃	2020-01-13–2020-01-13	COMMERCIAL TRANSPORTATION	〃	$142.80
〃	〃	2020-01-16–2020-01-16	COMMERCIAL TRANSPORTATION	〃	−$71.40
〃	〃	2020-01-17–2020-01-17	COMMERCIAL TRANSPORTATION	〃	$71.40
〃	〃	2020-01-25–2020-01-25	COMMERCIAL TRANSPORTATION	〃	$166.00
1268046	2020-03-17	2020-01-30–2020-01-30	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$96.40
〃	〃	2020-02-03–2020-02-03	COMMERCIAL TRANSPORTATION	〃	$183.00

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Equipment, line by line5 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0095167	2020-01-31	2020-01-01–2020-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.50
MNT0095930	2020-02-28	2020-02-01–2020-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$32.50
MNT0096736	2020-03-31	2020-03-01–2020-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$32.50
1253445	2020-02-10	2020-01-17–2020-01-17	COMPUTER SOFTW PURCH LESS THAN $10 000	CDW GOVERNMENT LLC	$950.47
1276432	2020-03-27	2020-01-06–2020-01-07	COMPUTER HARDW PURCH LESS THAN $25 000	VERIZON WIRELESS	$1,099.99

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Supplies and materials, line by line31 rows · Jan – Mar 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0095220	2020-01-31	2020-01-20–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$20.00
RMS0095261	2020-01-31	2020-01-01–2020-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$110.46
1263253	2020-02-27	2020-01-31–2020-01-31	WATER	DEER PARK	$36.91
RMS0096004	2020-02-28	2020-02-01–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$128.84
FLG0096002	2020-02-29	2020-02-20–2020-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$51.00
1264503	2020-03-06	2020-02-11–2020-02-11	OFFICE SUPPLIES (OUTSIDE)	STAPLES CREDIT PLAN	$3.70
1274789	2020-03-23	2020-02-29–2020-02-29	WATER	DEER PARK	$91.82
1275605	2020-03-25	2020-03-23–2020-03-23	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$51.21
FLG0096828	2020-03-31	2020-03-20–2020-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$44.00
RMS0096826	2020-03-31	2020-03-01–2020-03-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$90.17

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