Representative · NY · Democrat · bioguide I000057
Steve Israel
In office since 2001
Spent this quarter$281,416.832013 HON. STEVE ISRAEL ($3,000.00) · 2014 HON. STEVE ISRAEL ($1,525.74) · 2015 HON. STEVE ISRAEL (−$10,555.00) · 2016 HON. STEVE ISRAEL ($287,446.09) · Median member: $292,350.17
2016 so far$859,773.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $242,069.47 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. STEVE ISRAEL | 2013 | $3,000.00 |
| 2014 HON. STEVE ISRAEL | 2014 | $1,525.74 |
| 2015 HON. STEVE ISRAEL | 2015 | −$10,555.00 |
| 2016 HON. STEVE ISRAEL | 2016 | $287,446.09 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,069.47 |
| 2 | Contractual services | Itemized | $8,894.76 |
| 3 | Rent, communications and utilities | Itemized | $23,321.71 |
| 4 | Printing and franked mail | Itemized | $711.39 |
| 5 | Travel | Itemized | $11,359.52 |
| 6 | Equipment | Itemized | −$9,937.00 |
| 7 | Supplies and materials | Itemized | $4,996.98 |
| Member total | $281,416.83 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| SCHEDULER | 1 | $9,166.66 |
| SPECIAL PROJECTS COORDINATOR | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,311.10 |
| other titles | 3 | $4,466.67 |
| Payroll total | 19 | $242,069.47 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867358 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0423923 | 2016-07-20 | 2016-08-01–2016-10-31 | SECURITY SERVICE | SECURETEL INC | $52.14 |
| E0428883 | 2016-08-08 | 2016-07-18–2016-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.81 |
| E0428884 | 2016-08-08 | 2016-07-27–2016-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $93.81 |
| 872606 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877844 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 876352 | 2016-09-02 | 2014-04-18–2014-04-18 | EQUIPMENT INSTALLATION | METRO DATA NETWORKS LLC | $1,760.00 |
| 876361 | 2016-09-02 | 2014-04-27–2014-04-27 | EQUIPMENT INSTALLATION | METRO DATA NETWORKS LLC | $1,240.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.98 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.39 |
| 867606 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,550.00 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $49.18 |
| E0423922 | 2016-07-23 | 2016-07-08–2016-08-07 | UTILITIES | OPTIMUM | $27.14 |
| E0424949 | 2016-07-23 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $595.72 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.47 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.72 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.78 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$29.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.94 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.80 |
| PIX0062004 | 2016-09-26 | 2016-09-01–2016-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $86.30 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421949 | 2016-07-14 | 2016-06-20–2016-06-21 | LODGING | IndividualName withheld | $675.74 |
| E0423920 | 2016-07-20 | 2016-07-12–2016-07-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.45 |
| E0423921 | 2016-07-20 | 2016-05-03–2016-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.22 |
| E0423958 | 2016-07-20 | 2016-06-28–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.55 |
| 〃 | 〃 | 2016-07-03–2016-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.95 |
| E0424948 | 2016-07-23 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.50 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.56 |
| E0424950 | 2016-07-23 | 2016-07-14–2016-07-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.25 |
| E0424953 | 2016-07-23 | 2016-05-26–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,861.76 |
| E0425791 | 2016-07-25 | 2016-07-19–2016-07-20 | LODGING | IndividualName withheld | $312.64 |
Equipment, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0061358 | 2016-08-31 | 2016-02-27–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$9.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$87.00 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$87.00 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$87.00 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$87.00 |
| 〃 | 〃 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$87.00 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| E0445919 | 2016-09-30 | 2016-08-26–2016-08-29 | MAINTENANCE / REPAIRS | HAMILTON-RYKER IT SOLUTIONS/MDN | $198.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423920 | 2016-07-20 | 2016-07-13–2016-07-13 | FOOD & BEVERAGE | IndividualName withheld | $110.20 |
| E0424951 | 2016-07-23 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $280.14 |
| E0424952 | 2016-07-25 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $124.32 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $409.19 |
| E0428881 | 2016-08-04 | 2016-07-19–2016-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.43 |
| E0428521 | 2016-08-08 | 2016-08-01–2016-10-31 | WATER | QUENCH | $74.91 |
| 871547 | 2016-08-09 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $488.57 |
| E0428885 | 2016-08-09 | 2016-06-18–2016-08-12 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $122.32 |
| E0431797 | 2016-08-15 | 2016-08-09–2016-08-09 | HABITATION EXPENSE | IndividualName withheld | $1,498.58 |