5rows
$798.54paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide E000179
Eliot L. Engel
In office since 1989
Spent this quarter$353,537.562019 HON. ELIOT L. ENGEL ($6,631.20) · 2020 HON. ELIOT L. ENGEL ($346,906.36) · Median member: $321,766.04
2020 so far$990,366.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $297,711.20 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELIOT L. ENGEL | 2019 | $6,631.20 |
| 2020 HON. ELIOT L. ENGEL | 2020 | $346,906.36 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,711.20 |
| 2 | Contractual services | Itemized | $2,370.00 |
| 3 | Rent, communications and utilities | Itemized | $33,492.63 |
| 4 | Printing and franked mail | Itemized | $758.67 |
| 5 | Travel | Itemized | $8,079.91 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $11,027.65 |
| Member total | $353,537.56 |
Staff, by title19 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,100.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $38,250.00 |
| CASEWORKER | 2 | $31,000.02 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $31,000.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 3 | $26,750.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,249.99 |
| DISTRICT MANAGER | 1 | $20,000.01 |
| PART-TIME EMPLOYEE | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| SENIOR HEALTH POLICY ADVISOR | 1 | $5,111.12 |
| OFFICE MANAGER | 1 | $4,500.00 |
| SOCIAL MEDIA COORDINATOR | 1 | $3,750.00 |
| Payroll total | 19 | $297,711.20 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308476 | 2020-07-06 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1308483 | 2020-07-06 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1308479 | 2020-07-08 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1319369 | 2020-08-04 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1319367 | 2020-08-05 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1319368 | 2020-08-05 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1329297 | 2020-09-03 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1329299 | 2020-09-08 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1329298 | 2020-09-10 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308466 | 2020-07-06 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $767.98 |
| 1308469 | 2020-07-06 | 2020-06-29–2020-07-28 | UTILITIES | IndividualName withheld | $102.81 |
| 1308489 | 2020-07-06 | 2020-06-22–2020-07-21 | UTILITIES | CABLEVISION | $239.17 |
| 1308493 | 2020-07-06 | 2020-07-01–2020-07-31 | UTILITIES | CABLEVISION | $136.70 |
| 1309485 | 2020-07-08 | 2020-07-01–2020-07-31 | UTILITIES | IndividualName withheld | $1,612.46 |
| 1311197 | 2020-07-14 | 2020-06-08–2020-07-08 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $244.99 |
| 1311199 | 2020-07-15 | 2020-06-08–2020-07-08 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $99.82 |
| 1312337 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1312338 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $503.51 |
| 1312525 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,425.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.91 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.51 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $446.70 |
Travel, line by line38 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1319306 | 2020-08-05 | 2020-06-28–2020-06-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $92.72 |
| 〃 | 〃 | 2020-07-18–2020-07-18 | TAXI/PARKING/TOLLS | 〃 | $8.01 |
| 1330616 | 2020-09-10 | 2020-07-18–2020-08-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $1,533.28 |
| 〃 | 〃 | 2020-07-09–2020-08-04 | TAXI/PARKING/TOLLS | 〃 | $23.00 |
| 〃 | 〃 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | 〃 | $34.15 |
| 〃 | 〃 | 2020-08-03–2020-08-03 | TAXI/PARKING/TOLLS | 〃 | $2.90 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | TAXI/PARKING/TOLLS | 〃 | $14.55 |
| 〃 | 〃 | 2020-08-05–2020-08-05 | TAXI/PARKING/TOLLS | 〃 | $10.52 |
| 1335966 | 2020-09-18 | 2020-09-04–2020-09-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.63 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.65 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line18 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312136 | 2020-07-17 | 2020-01-03–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,317.33 |
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1317260 | 2020-07-27 | 2020-07-07–2020-07-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $51.86 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $27.00 |
| 1320269 | 2020-08-06 | 2020-06-30–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $619.93 |
| 〃 | 〃 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $167.96 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1,932.85 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $4.00 |
| 1326634 | 2020-08-21 | 2020-02-11–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4,457.74 |
| 〃 | 〃 | 2020-02-09–2021-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.40 |