Representative · NY · Democrat · bioguide I000057
Steve Israel
In office since 2001
Spent this quarter$296,341.792014 HON. STEVE ISRAEL ($2,024.08) · 2015 HON. STEVE ISRAEL ($8,812.97) · 2016 HON. STEVE ISRAEL ($285,504.74) · Median member: $282,291.49
2016 so far$572,327.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,158.38 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. STEVE ISRAEL | 2014 | $2,024.08 |
| 2015 HON. STEVE ISRAEL | 2015 | $8,812.97 |
| 2016 HON. STEVE ISRAEL | 2016 | $285,504.74 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,158.38 |
| 2 | Contractual services | Itemized | $5,893.04 |
| 3 | Rent, communications and utilities | Itemized | $26,808.71 |
| 4 | Printing and franked mail | Itemized | $794.17 |
| 5 | Travel | Itemized | $5,236.02 |
| 6 | Equipment | Itemized | $9,378.26 |
| 7 | Supplies and materials | Itemized | $5,073.21 |
| Member total | $296,341.79 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,750.01 |
| DIRECTOR VETERANS SERVICES | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,375.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,250.00 |
| INTL BUSINESS SPECIALIST | 1 | $14,250.00 |
| SPEECHWRTIER/NEW MEDIA DIR | 1 | $14,250.00 |
| HEALTH POLICY ADVISOR | 1 | $13,749.99 |
| DIRECTOR OF STRATEGIC PLANNING | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| SPECIAL PROJECTS COORDINATOR | 1 | $8,750.01 |
| SCHEDULER | 1 | $7,200.00 |
| other titles | 3 | $4,333.33 |
| Payroll total | 18 | $243,158.38 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851486 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856872 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0411103 | 2016-06-09 | 2016-05-20–2016-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $92.95 |
| 862217 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0415128 | 2016-06-21 | 2016-05-01–2016-07-31 | SECURITY SERVICE | SECURETEL INC | $52.14 |
| E0417923 | 2016-06-30 | 2016-06-20–2016-06-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $92.95 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.90 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $112.51 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| 851735 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,550.00 |
| E0396105 | 2016-04-27 | 2016-04-08–2016-05-07 | UTILITIES | CABLEVISION-OPTIMUM | $169.10 |
| E0396109 | 2016-04-27 | 2016-04-11–2016-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.43 |
| E0396719 | 2016-04-28 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $731.86 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $911.72 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.54 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.52 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$56.30 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $240.36 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$28.15 |
| 850476 | 2016-04-14 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
| E0396106 | 2016-04-26 | 2016-04-05–2016-04-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0404657 | 2016-05-19 | 2016-05-12–2016-05-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0411100 | 2016-06-08 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line50 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388013 | 2016-04-04 | 2016-03-18–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.47 |
| E0389102 | 2016-04-06 | 2016-03-17–2016-03-18 | LODGING | IndividualName withheld | $293.64 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.62 |
| E0391312 | 2016-04-13 | 2016-03-22–2016-03-22 | LODGING | IndividualName withheld | $479.26 |
| 〃 | 〃 | 2016-03-20–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $164.12 |
| E0393640 | 2016-04-19 | 2016-04-01–2016-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.56 |
| E0393641 | 2016-04-19 | 2016-04-11–2016-04-11 | CAR RENTAL | IndividualName withheld | $109.82 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.38 |
| E0393935 | 2016-04-20 | 2016-03-09–2016-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.18 |
Equipment, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| E0390586 | 2016-04-11 | 2015-09-04–2015-09-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $521.26 |
| 852311 | 2016-04-19 | 2016-03-03–2016-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,153.00 |
| E0417920 | 2016-06-30 | 2015-09-11–2015-09-11 | MAINTENANCE / REPAIRS | HAMILTON-RYKER IT SOLUTIONS/MDN | $495.00 |
| E0417922 | 2016-06-30 | 2015-07-21–2015-07-21 | MAINTENANCE / REPAIRS | HAMILTON-RYKER IT SOLUTIONS/MDN | $171.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854751 | 2016-04-20 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $533.40 |
| FRM0058150 | 2016-04-26 | 2016-04-14–2016-04-14 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| E0396107 | 2016-04-27 | 2016-03-05–2017-03-03 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $1,080.93 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$193.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $572.20 |
| 855548 | 2016-05-05 | 2016-04-28–2016-04-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $330.00 |
| E0399983 | 2016-05-09 | 2016-02-19–2016-04-24 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $108.11 |
| E0400397 | 2016-05-09 | 2016-05-01–2016-07-31 | WATER | QUENCH | $74.91 |
| E0400430 | 2016-05-09 | 2016-04-01–2016-05-05 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS LP | $35.50 |