Representative · NY · Democrat · bioguide I000057
Steve Israel
In office since 2001
Spent this quarter$338,135.752015 HON. STEVE ISRAEL ($3,046.00) · 2016 HON. STEVE ISRAEL ($335,089.75) · Median member: $323,677.86
2016 so far$1,194,862.93OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $292,986.15 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. STEVE ISRAEL | 2015 | $3,046.00 |
| 2016 HON. STEVE ISRAEL | 2016 | $335,089.75 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,986.15 |
| 2 | Contractual services | Itemized | $6,054.72 |
| 3 | Rent, communications and utilities | Itemized | $25,716.85 |
| 4 | Printing and franked mail | Itemized | $1,070.60 |
| 5 | Travel | Itemized | $5,823.88 |
| 6 | Equipment | Itemized | $3,123.00 |
| 7 | Supplies and materials | Itemized | $3,360.55 |
| Member total | $338,135.75 |
Staff, by title18 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,750.00 |
| DISTRICT DIRECTOR | 1 | $28,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,750.01 |
| PRESS SECRETARY | 2 | $22,666.68 |
| DIR OF CONSTITUENT SERVICES | 1 | $21,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,375.01 |
| DIRECTOR OF STRATEGIC PLANNING | 1 | $17,749.99 |
| HEALTH POLICY ADVISOR | 1 | $17,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,750.00 |
| SCHEDULER | 1 | $16,750.00 |
| SPECIAL PROJECTS COORDINATOR | 1 | $16,500.01 |
| INTL BUSINESS SPECIALIST | 1 | $15,250.00 |
| DIRECTOR VETERANS SERVICES | 1 | $9,569.45 |
| FINANCIAL ADMINISTRATOR | 1 | $7,416.67 |
| other titles | 2 | $1,375.00 |
| Payroll total | 18 | $292,986.15 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882907 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0456226 | 2016-11-02 | 2016-08-15–2016-08-15 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $153.30 |
| E0456227 | 2016-11-02 | 2016-09-12–2016-09-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $152.61 |
| E0456228 | 2016-11-02 | 2016-10-12–2016-10-12 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $93.81 |
| 888134 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 895542 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.43 |
| 883146 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,550.00 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.08 |
| E0452590 | 2016-10-24 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $607.56 |
| E0452593 | 2016-10-24 | 2016-09-11–2016-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.09 |
| E0452813 | 2016-10-24 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $733.54 |
| E0452816 | 2016-10-24 | 2016-07-28–2016-08-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $716.31 |
| E0452817 | 2016-10-24 | 2016-10-08–2016-11-07 | UTILITIES | OPTIMUM | $159.12 |
| 886454 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.13 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.02 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.17 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$24.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $677.56 |
| E0465054 | 2016-12-01 | 2016-05-16–2016-05-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line37 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449302 | 2016-10-12 | 2016-09-14–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.07 |
| E0449657 | 2016-10-13 | 2016-10-05–2016-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.23 |
| 〃 | 〃 | 2016-10-04–2016-10-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $67.54 |
| 〃 | 〃 | 2016-10-05–2016-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.08 |
| E0450645 | 2016-10-18 | 2016-09-24–2016-09-24 | LODGING | IndividualName withheld | $254.19 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2016-09-24–2016-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.76 |
| 〃 | 〃 | 2016-09-25–2016-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.50 |
| E0452815 | 2016-10-21 | 2016-10-11–2016-10-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.01 |
| 〃 | 〃 | 2016-10-17–2016-10-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $0.50 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $259.00 |
| E0449301 | 2016-10-17 | 2015-06-17–2015-06-17 | MAINTENANCE / REPAIRS | HAMILTON-RYKER IT SOLUTIONS/MDN | $495.00 |
| E0449304 | 2016-10-17 | 2015-07-08–2015-07-08 | MAINTENANCE / REPAIRS | HAMILTON-RYKER IT SOLUTIONS/MDN | $1,851.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-27–2016-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $299.42 |
| 〃 | 〃 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $181.80 |
| E0449303 | 2016-10-13 | 2016-10-02–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $259.48 |
| E0454154 | 2016-10-27 | 2016-09-30–2016-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.15 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$161.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.64 |
| E0457079 | 2016-11-07 | 2016-10-11–2016-10-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.14 |
| E0456229 | 2016-11-15 | 2016-11-01–2017-01-31 | WATER | QUENCH | $74.91 |
| E0461047 | 2016-11-22 | 2016-11-08–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | NEWSDAY | $122.32 |
| E0461055 | 2016-11-22 | 2016-11-11–2016-11-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.99 |