6rows
$1,780.79paid 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$386,558.852019 HON. ELIOT L. ENGEL ($6,764.07) · 2020 HON. ELIOT L. ENGEL ($379,794.78) · Median member: $373,877.00
2020 so far$1,370,161.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $315,987.97 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. ELIOT L. ENGEL | 2019 | $6,764.07 |
| 2020 HON. ELIOT L. ENGEL | 2020 | $379,794.78 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,987.97 |
| 2 | Contractual services | Itemized | $6,453.95 |
| 3 | Rent, communications and utilities | Itemized | $33,356.06 |
| 4 | Printing and franked mail | Itemized | $110.32 |
| 5 | Travel | Itemized | $14,886.80 |
| 6 | Equipment | Itemized | $97.50 |
| 7 | Supplies and materials | Itemized | $15,666.25 |
| Member total | $386,558.85 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,100.01 |
| ADMINISTRATIVE ASSISTANT | 1 | $39,583.34 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $35,000.02 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,500.01 |
| STAFF ASSISTANT | 2 | $27,000.01 |
| CASEWORKER | 3 | $25,654.57 |
| DIR OF CONSTITUENT SERVICES | 1 | $23,249.99 |
| DISTRICT MANAGER | 1 | $22,000.01 |
| PART-TIME EMPLOYEE | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.00 |
| SHARED EMPLOYEE | 1 | $10,000.01 |
| OFFICE MANAGER | 1 | $7,500.00 |
| SOCIAL MEDIA COORDINATOR | 1 | $5,750.00 |
| ADVISOR | 1 | $400.00 |
| Payroll total | 19 | $315,987.97 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339466 | 2020-10-02 | 2020-10-01–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1339467 | 2020-10-02 | 2020-10-01–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1339470 | 2020-10-02 | 2020-10-01–2020-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1348122 | 2020-10-28 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $650.00 |
| 1349981 | 2020-11-04 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1349983 | 2020-11-04 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1349984 | 2020-11-04 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1359986 | 2020-12-04 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1359992 | 2020-12-04 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1360008 | 2020-12-04 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339443 | 2020-10-02 | 2020-09-22–2020-10-21 | UTILITIES | CABLEVISION | $239.17 |
| 1339475 | 2020-10-02 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $650.51 |
| 1339437 | 2020-10-06 | 2020-09-29–2020-10-28 | UTILITIES | IndividualName withheld | $102.81 |
| 1340268 | 2020-10-07 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,622.20 |
| 1339441 | 2020-10-15 | 2020-10-01–2020-10-31 | UTILITIES | CABLEVISION | $136.70 |
| 1342630 | 2020-10-15 | 2020-09-04–2020-10-06 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $286.90 |
| 1342633 | 2020-10-15 | 2020-09-04–2020-10-06 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $89.98 |
| 1343409 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,500.00 |
| 1343410 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RIVERBAY CORPORATION | $503.51 |
| 1343593 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AVRUM SWERDLOFF | $4,425.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.35 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$5.93 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.70 |
| MED0103249 | 2020-12-30 | 2020-11-19–2020-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.90 |
Travel, line by line59 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1349723 | 2020-11-04 | 2020-10-26–2020-10-30 | LODGING | IndividualName withheld | $1,455.94 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $368.69 |
| 1350083 | 2020-11-04 | 2020-07-19–2020-07-19 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $4.00 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| 1350097 | 2020-11-05 | 2020-09-12–2020-09-22 | CAR RENTAL | HON ELIOT L ENGEL | $705.39 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $28.90 |
| 1357743 | 2020-11-23 | 2020-10-26–2020-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
| 〃 | 〃 | 2020-10-30–2020-10-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.20 |
| 〃 | 〃 | 2020-10-26–2020-10-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.35 |
| 1357742 | 2020-11-24 | 2020-10-26–2020-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.05 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.50 |
Supplies and materials, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339459 | 2020-10-02 | 2020-08-26–2020-08-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $199.95 |
| 〃 | 〃 | 2020-08-27–2020-08-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $279.24 |
| 〃 | 〃 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.80 |
| 1342275 | 2020-10-15 | 2020-02-11–2020-02-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $415.67 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $91.82 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $790.76 |
| 1349993 | 2020-11-04 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $134.97 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $113.80 |
| 〃 | 〃 | 2020-09-24–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $436.39 |
| 〃 | 〃 | 2020-10-08–2020-10-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $768.15 |