Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$322,481.422019 HON. ELIOT L. ENGEL ($7,912.22) · 2020 HON. ELIOT L. ENGEL ($314,569.20) · Median member: $323,093.34
2020 so far$643,460.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $206,999.99 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELIOT L. ENGEL | 2019 | $7,912.22 |
| 2020 HON. ELIOT L. ENGEL | 2020 | $314,569.20 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,999.99 |
| 2 | Contractual services | Itemized | $2,700.00 |
| 3 | Rent, communications and utilities | Itemized | $33,199.94 |
| 4 | Printing and franked mail | Itemized | $75,514.95 |
| 5 | Equipment | Itemized | $4,174.02 |
| 6 | Supplies and materials | Itemized | −$107.48 |
| Member total | $322,481.42 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,624.99 |
| ADMINISTRATIVE ASSISTANT | 1 | $30,500.01 |
| CASEWORKER | 2 | $25,000.02 |
| STAFF ASSISTANT | 3 | $23,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $19,374.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $17,499.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $17,000.01 |
| DISTRICT MANAGER | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $1,749.99 |
| OFFICE MANAGER | 1 | $1,500.00 |
| SOCIAL MEDIA COORDINATOR | 1 | $1,250.01 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $750.00 |
| Payroll total | 18 | $206,999.99 |
Contractual services, line by line10 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277195 | 2020-04-01 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1277196 | 2020-04-01 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1277197 | 2020-04-14 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1289184 | 2020-05-05 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1289185 | 2020-05-05 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1289187 | 2020-05-05 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1298025 | 2020-06-03 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1298026 | 2020-06-03 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1298033 | 2020-06-03 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1287465 | 2020-04-28 | 2019-12-27–2019-12-27 | JANITORIAL AND MAINT SERV | STANLEY STEEMER INTERNATIONAL INC | $330.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277193 | 2020-04-02 | 2020-03-29–2020-04-28 | UTILITIES | IndividualName withheld | $102.81 |
| 1280188 | 2020-04-10 | 2020-04-01–2020-04-30 | UTILITIES | IndividualName withheld | $1,656.54 |
| 1280186 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | CABLEVISION | $136.76 |
| 1281590 | 2020-04-15 | 2020-03-10–2020-04-08 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $253.08 |
| 1281596 | 2020-04-15 | 2020-03-10–2020-04-08 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $346.32 |
| 1284518 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1284519 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $503.51 |
| 1284701 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,425.00 |
| 1286312 | 2020-04-22 | 2020-04-15–2020-04-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $45.58 |
| 1287161 | 2020-04-27 | 2020-03-17–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | OPTIMA COMMUNICATIONS SYSTEMS INC | $60.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71,013.84 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.24 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| 1287976 | 2020-04-30 | 2020-04-29–2020-04-29 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $1,225.00 |
| 1280172 | 2020-04-14 | 2020-04-08–2020-04-08 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $1,225.00 |
| 1280180 | 2020-04-14 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $171.02 |
| 1280169 | 2020-04-15 | 2020-04-01–2020-04-01 | PRINTING & REPRODUCTION | BRANFORD COMMUNICATIONS INC | $1,704.70 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,076.52 |
Supplies and materials, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $4.00 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $4.00 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4.52 |
| 1303195 | 2020-06-18 | 2020-05-31–2020-05-31 | WATER | DEER PARK | $4.00 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |