Representative · NY · Democrat · bioguide I000057
Steve Israel
In office since 2001
Spent this quarter$298,606.312013 HON. STEVE ISRAEL ($74.91) · 2014 HON. STEVE ISRAEL ($74.91) · 2015 HON. STEVE ISRAEL ($11,634.14) · 2016 HON. STEVE ISRAEL ($286,822.35) · Median member: $302,567.93
2016 so far$286,822.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $245,566.70 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. STEVE ISRAEL | 2013 | $74.91 |
| 2014 HON. STEVE ISRAEL | 2014 | $74.91 |
| 2015 HON. STEVE ISRAEL | 2015 | $11,634.14 |
| 2016 HON. STEVE ISRAEL | 2016 | $286,822.35 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,566.70 |
| 2 | Contractual services | Itemized | $6,331.83 |
| 3 | Rent, communications and utilities | Itemized | $23,632.22 |
| 4 | Printing and franked mail | Itemized | $1,065.75 |
| 5 | Travel | Itemized | $13,053.36 |
| 6 | Equipment | Itemized | $712.14 |
| 7 | Supplies and materials | Itemized | $8,244.31 |
| Member total | $298,606.31 |
Staff, by title44 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,333.33 |
| DISTRICT DIRECTOR | 2 | $24,583.33 |
| DEPUTY CHIEF OF STAFF | 1 | $15,833.34 |
| PRESS SECRETARY | 2 | $14,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,958.34 |
| LEGISLATIVE CORRESPONDENT | 4 | $13,666.68 |
| EXECUTIVE ASSISTANT | 4 | $12,500.01 |
| DIRECTOR VETERANS SERVICES | 1 | $10,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| DIR OF CONSTITUENT SERVICES | 1 | $9,500.00 |
| INTL BUSINESS SPECIALIST | 1 | $9,500.00 |
| SPEECHWRTIER/NEW MEDIA DIR | 1 | $9,500.00 |
| OUTREACH COORDINATOR | 4 | $9,333.33 |
| HEALTH POLICY ADVISOR | 1 | $9,166.66 |
| DIRECTOR OF STRATEGIC PLANNING | 1 | $8,333.34 |
| other titles | 16 | $40,691.66 |
| Payroll total | 44 | $245,566.70 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835083 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 840466 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0373095 | 2016-02-18 | 2016-02-01–2016-04-30 | SECURITY SERVICE | SECURETEL INC | $52.14 |
| 848406 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0387370 | 2016-03-30 | 2016-02-09–2016-02-09 | JANITORIAL AND MAINT SERV | D&L LOCKSMITH INC | $624.69 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835373 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,550.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $53.16 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.74 |
| E0366415 | 2016-02-01 | 2016-01-08–2016-02-07 | UTILITIES | CSC HOLDINGS LLC | $169.10 |
| E0366457 | 2016-02-01 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.64 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.72 |
| 840716 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,550.00 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.85 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $408.38 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.80 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $25.80 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $293.12 |
| E0366426 | 2016-02-01 | 2015-11-19–2015-11-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line52 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0366416 | 2016-02-01 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0366425 | 2016-02-01 | 2016-01-14–2016-01-15 | LODGING | IndividualName withheld | $167.44 |
| 〃 | 〃 | 2016-01-14–2016-01-16 | CAR RENTAL | IndividualName withheld | $118.54 |
| 〃 | 〃 | 2016-01-16–2016-01-16 | GASOLINE | IndividualName withheld | $10.56 |
| 〃 | 〃 | 2016-01-16–2016-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.00 |
| E0366429 | 2016-02-01 | 2016-01-04–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.13 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.01 |
| 〃 | 〃 | 2016-01-14–2016-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.19 |
| 〃 | 〃 | 2016-01-20–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.75 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.33 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $171.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $171.00 |
| MNT0057306 | 2016-03-31 | 2016-02-26–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.14 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $985.96 |
| E0366416 | 2016-02-01 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $255.16 |
| E0366417 | 2016-02-01 | 2016-01-11–2016-01-11 | FOOD & BEVERAGE | IndividualName withheld | $123.04 |
| 〃 | 〃 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $18.46 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | FOOD & BEVERAGE | IndividualName withheld | $9.99 |
| E0366421 | 2016-02-01 | 2016-02-01–2016-04-30 | WATER | QUENCH | $74.91 |
| E0366422 | 2016-02-01 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | IndividualName withheld | $62.95 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | FOOD & BEVERAGE | IndividualName withheld | $97.20 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $55.58 |