2rows
$747.50paid 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$15,108.532020 HON. ELIOT L. ENGEL ($15,108.53) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1616 entries · $7,268.88 · 14 titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. ELIOT L. ENGEL | 2020 | $15,108.53 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $7,268.88 |
| 2 | Contractual services | Itemized | $790.00 |
| 3 | Rent, communications and utilities | Itemized | $1,362.36 |
| 4 | Printing and franked mail | Itemized | $9.47 |
| 5 | Travel | Itemized | $2,049.30 |
| 6 | Supplies and materials | Itemized | $3,628.52 |
| Member total | $15,108.53 |
Staff, by title16 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| ADMINISTRATIVE ASSISTANT | 1 | $894.44 |
| CHIEF OF STAFF | 1 | $891.11 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $822.22 |
| DEPUTY DISTRICT DIRECTOR | 1 | $677.78 |
| STAFF ASSISTANT | 2 | $644.44 |
| DIR OF CONSTITUENT SERVICES | 1 | $538.89 |
| CASEWORKER | 1 | $511.11 |
| DISTRICT MANAGER | 1 | $511.11 |
| PART-TIME EMPLOYEE | 1 | $466.67 |
| LEGISLATIVE ASSISTANT | 1 | $400.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $316.67 |
| SHARED EMPLOYEE | 1 | $244.44 |
| OFFICE MANAGER | 1 | $200.00 |
| SOCIAL MEDIA COORDINATOR | 1 | $150.00 |
| Payroll total | 16 | $7,268.88 |
Contractual services, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383197 | 2021-02-10 | 2021-01-01–2021-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1383203 | 2021-02-10 | 2021-01-01–2021-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1383204 | 2021-02-10 | 2021-01-01–2021-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $119.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $246.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.02 |
| 1380488 | 2021-02-02 | 2020-12-24–2021-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $204.32 |
| 1381257 | 2021-02-03 | 2020-12-08–2020-12-31 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $392.81 |
| 1381688 | 2021-02-05 | 2021-01-01–2021-01-02 | UTILITIES | IndividualName withheld | $8.41 |
| 1387089 | 2021-02-18 | 2020-12-08–2020-12-31 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $258.84 |
| 1402237 | 2021-03-29 | 2020-11-24–2020-11-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $85.12 |
Printing and franked mail, line by line1 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.47 |
Travel, line by line13 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369438 | 2021-01-05 | 2020-12-21–2020-12-29 | PRIVATE AUTO MILEAGE | HON ELIOT L ENGEL | $598.00 |
| 1370413 | 2021-01-05 | 2020-11-07–2020-11-08 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $43.75 |
| 〃 | 〃 | 2020-11-08–2020-11-08 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| 〃 | 〃 | 2020-11-25–2020-11-25 | TAXI/PARKING/TOLLS | 〃 | $26.40 |
| 1370783 | 2021-01-05 | 2020-12-31–2020-12-31 | PRIVATE AUTO MILEAGE | HON ELIOT L ENGEL | $149.50 |
| 1370778 | 2021-01-06 | 2020-12-22–2020-12-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.80 |
| 1370782 | 2021-01-06 | 2020-11-30–2020-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| 〃 | 〃 | 2020-12-02–2020-12-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.25 |
| 1370792 | 2021-01-06 | 2020-10-05–2020-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.52 |
| 〃 | 〃 | 2020-11-06–2020-11-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.90 |
Supplies and materials, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370306 | 2021-01-05 | 2020-10-07–2020-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $830.65 |
| 〃 | 〃 | 2020-11-09–2020-11-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,078.46 |
| 1373670 | 2021-01-14 | 2020-12-01–2020-12-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $1,715.41 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $4.00 |