Representative · NY · Democrat · bioguide R000053
Charles B. Rangel
In office since 1971
Spent this quarter$295,665.722015 HON. CHARLES B. RANGEL ($70,246.69) · 2016 HON. CHARLES B. RANGEL ($225,419.03) · Median member: $302,567.93
2016 so far$225,419.03OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $198,329.50 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHARLES B. RANGEL | 2015 | $70,246.69 |
| 2016 HON. CHARLES B. RANGEL | 2016 | $225,419.03 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,329.50 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $31,638.76 |
| 4 | Printing and franked mail | Itemized | $10,177.99 |
| 5 | Travel | Itemized | $2,726.14 |
| 6 | Equipment | Itemized | $694.47 |
| 7 | Supplies and materials | Itemized | $46,743.86 |
| Member total | $295,665.72 |
Staff, by title27 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| STAFF ASSISTANT | 6 | $39,781.74 |
| PRESS SECRETARY | 2 | $25,380.06 |
| TAX COUNSEL | 2 | $24,768.95 |
| DEPUTY DISTRICT DIRECTOR | 2 | $24,745.55 |
| LEGISLATIVE ASSISTANT | 2 | $22,754.31 |
| SPECIAL ASSISTANT & POLICY ADV | 2 | $18,527.79 |
| COMMUNITY REPRESENTATIVE. | 2 | $17,888.88 |
| LEGIS CORRES/SPECIAL ASST | 2 | $12,011.12 |
| SHARED EMPLOYEE | 3 | $4,499.99 |
| CASEWORKER | 2 | $4,444.45 |
| SYSTEM ADMINISTRATOR | 2 | $3,526.66 |
| Payroll total | 27 | $198,329.50 |
Contractual services, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840868 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 848809 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 835529 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833885 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $104.92 |
| 835860 | 2016-01-19 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.12 |
| E0363912 | 2016-01-21 | 2015-12-26–2016-01-25 | UTILITIES | TIME WARNER CABLE | $102.35 |
| E0363913 | 2016-01-21 | 2015-01-26–2016-02-25 | UTILITIES | TIME WARNER CABLE | $102.35 |
| E0363905 | 2016-01-28 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $207.73 |
| 838627 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.86 |
| 838706 | 2016-01-29 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.75 |
| 841000 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,897.79 |
| 839537 | 2016-02-17 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $43.46 |
| E0372804 | 2016-02-18 | 2016-01-26–2016-02-25 | UTILITIES | TIME WARNER CABLE | $102.35 |
Printing and franked mail, line by line9 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.19 |
| 844816 | 2016-03-09 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,120.53 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.51 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.20 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.10 |
| E0372746 | 2016-02-17 | 2015-03-21–2015-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $275.36 |
| E0372802 | 2016-02-18 | 2015-06-21–2015-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $259.16 |
| 839553 | 2016-02-19 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $145.34 |
Travel, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0372801 | 2016-02-18 | 2016-01-08–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.76 |
| E0384782 | 2016-03-22 | 2016-01-05–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,053.00 |
| E0361489 | 2016-01-13 | 2015-11-02–2015-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.87 |
| 〃 | 〃 | 2015-12-03–2015-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.21 |
| E0363909 | 2016-01-22 | 2015-11-30–2015-12-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,313.30 |
Equipment, line by line3 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 | $231.49 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
Supplies and materials, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.95 |
| E0372801 | 2016-02-18 | 2016-01-03–2016-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $135.00 |
| E0372803 | 2016-02-18 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.47 |
| E0376279 | 2016-02-29 | 2016-01-19–2016-01-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $79.98 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.22 |
| 845063 | 2016-03-15 | 2016-03-02–2016-03-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | EXPRESS OFFICE PRODUCTS | $175.00 |
| 845191 | 2016-03-21 | 2016-01-31–2016-01-31 | WATER | DEER PARK | $8.00 |
| 849744 | 2016-03-31 | 2016-02-29–2016-02-29 | WATER | DEER PARK | $64.34 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.95 |
| E0357139 | 2016-01-04 | 2015-12-22–2015-12-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,673.26 |