Representative · NY · Democrat · bioguide I000057
Steve Israel
In office since 2001
Spent this quarter$23,164.102016 HON. STEVE ISRAEL ($23,164.10) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2727 entries · $17,565.29 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. STEVE ISRAEL | 2016 | $23,164.10 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $17,565.29 |
| 2 | Contractual services | Itemized | $352.14 |
| 3 | Rent, communications and utilities | Itemized | $2,831.80 |
| 4 | Printing and franked mail | Itemized | $257.00 |
| 5 | Travel | Itemized | $1,356.30 |
| 6 | Supplies and materials | Itemized | $801.57 |
| Member total | $23,164.10 |
Staff, by title27 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,875.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,388.89 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,319.44 |
| DIR OF CONSTITUENT SERVICES (OTHER COMPENSATION) | 1 | $902.78 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $902.78 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $861.11 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $798.61 |
| INTL BUSINESS SPECIALIST (OTHER COMPENSATION) | 1 | $791.67 |
| DIRECTOR OF STRATEGIC PLANNING (OTHER COMPENSATION) | 1 | $763.89 |
| HEALTH POLICY ADVISOR (OTHER COMPENSATION) | 1 | $763.89 |
| CHIEF OF STAFF | 1 | $750.00 |
| SPECIAL PROJECTS COORDINATOR (OTHER COMPENSATION) | 1 | $694.44 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $625.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $625.00 |
| DISTRICT DIRECTOR | 1 | $555.56 |
| other titles | 12 | $3,947.23 |
| Payroll total | 27 | $17,565.29 |
Contractual services, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483008 | 2017-01-30 | 2016-12-28–2016-12-28 | SECURITY SERVICE | IndividualName withheld | $300.00 |
| E0483003 | 2017-02-01 | 2016-11-01–2016-12-31 | SECURITY SERVICE | SECURETEL INC | $52.14 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472819 | 2017-01-03 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $595.09 |
| 897008 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $46.97 |
| E0472715 | 2017-01-12 | 2016-12-08–2016-12-31 | UTILITIES | OPTIMUM | $168.59 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-02 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $22.73 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $962.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.72 |
| E0483083 | 2017-01-31 | 2016-12-08–2016-12-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $38.53 |
| E0483084 | 2017-01-31 | 2016-12-04–2017-01-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $774.04 |
Printing and franked mail, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $257.00 |
Travel, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483007 | 2017-01-31 | 2016-11-02–2016-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $769.70 |
| E0483087 | 2017-01-31 | 2016-12-02–2016-12-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $586.60 |
Supplies and materials, line by line2 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0472836 | 2017-01-12 | 2016-11-01–2016-12-31 | WATER | QUENCH | $74.91 |
| RMS0065473 | 2017-01-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $726.66 |