Representative · NY · Democrat · bioguide R000053
Charles B. Rangel
In office since 1971
Spent this quarter$265,011.682013 HON. CHARLES B. RANGEL (−$569.43) · 2015 HON. CHARLES B. RANGEL ($17,865.17) · 2016 HON. CHARLES B. RANGEL ($247,715.94) · Median member: $282,291.49
2016 so far$473,134.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $202,029.56 · 13 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. CHARLES B. RANGEL | 2013 | −$569.43 |
| 2015 HON. CHARLES B. RANGEL | 2015 | $17,865.17 |
| 2016 HON. CHARLES B. RANGEL | 2016 | $247,715.94 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,029.56 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $32,223.86 |
| 4 | Printing and franked mail | Itemized | $1,311.78 |
| 5 | Travel | Itemized | $4,766.09 |
| 6 | Equipment | Itemized | $15,718.80 |
| 7 | Supplies and materials | Itemized | $3,606.59 |
| Member total | $265,011.68 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| STAFF ASSISTANT | 2 | $39,765.21 |
| SPECIAL POLICY ADVISOR | 1 | $25,680.53 |
| PRESS SECRETARY | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,351.06 |
| LEGISLATIVE ASSISTANT | 1 | $22,314.57 |
| COMMUNITY REPRESENTATIVE. | 1 | $17,499.99 |
| LEGIS CORRES/SPECIAL ASST | 1 | $14,083.34 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $8,273.77 |
| TAX COUNSEL | 1 | $8,125.00 |
| SPECIAL ASSISTANT & POLICY ADV | 1 | $6,041.67 |
| SHARED EMPLOYEE | 2 | $4,333.32 |
| SYSTEM ADMINISTRATOR | 1 | $3,450.00 |
| OFFICE MANAGER | 1 | $3,111.11 |
| Payroll total | 15 | $202,029.56 |
Contractual services, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851888 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 857272 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862617 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387882 | 2016-04-05 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $445.39 |
| E0387889 | 2016-04-05 | 2016-03-26–2016-04-25 | UTILITIES | TIME WARNER CABLE | $95.57 |
| E0387891 | 2016-04-05 | 2016-02-08–2016-03-07 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $40.82 |
| 850404 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $21.42 |
| 850691 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.28 |
| 852021 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,897.79 |
| 855045 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.51 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,668.78 |
Printing and franked mail, line by line10 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 | $32.80 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.29 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.97 |
| E0388018 | 2016-04-04 | 2016-03-22–2016-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0405840 | 2016-05-23 | 2015-12-30–2016-03-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $352.31 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.20 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $73.50 |
| E0409341 | 2016-06-06 | 2015-07-01–2015-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $398.21 |
| E0409351 | 2016-06-06 | 2015-09-30–2015-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $319.95 |
Travel, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387879 | 2016-04-05 | 2016-02-04–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.36 |
| E0387880 | 2016-04-05 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.28 |
| E0387938 | 2016-04-05 | 2016-02-01–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,241.00 |
| E0394482 | 2016-04-21 | 2016-03-03–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.10 |
| E0398011 | 2016-05-02 | 2016-04-07–2016-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.60 |
| E0405832 | 2016-05-23 | 2016-04-12–2016-04-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,168.10 |
| E0405836 | 2016-05-23 | 2016-04-01–2016-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.40 |
| 〃 | 〃 | 2016-05-06–2016-05-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.00 |
| E0408318 | 2016-06-01 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $312.00 |
| E0411417 | 2016-06-13 | 2016-02-26–2016-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,526.25 |
Equipment, line by line4 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 | $231.49 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| 855043 | 2016-04-26 | 2016-02-12–2016-02-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,024.33 |
Supplies and materials, line by line21 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387877 | 2016-04-04 | 2016-02-26–2016-02-26 | HABITATION EXPENSE | IndividualName withheld | $55.45 |
| E0387878 | 2016-04-04 | 2016-01-31–2016-01-31 | FOOD & BEVERAGE | IndividualName withheld | $66.15 |
| E0387873 | 2016-04-05 | 2016-02-18–2016-02-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $349.59 |
| E0387880 | 2016-04-05 | 2016-02-24–2016-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $104.69 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $52.36 |
| E0394483 | 2016-04-21 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | STANDARD COFFEE SERVICE CO | $57.45 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.59 |
| E0398007 | 2016-05-02 | 2016-03-15–2016-04-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $507.42 |
| E0398009 | 2016-05-02 | 2016-02-01–2016-02-01 | FOOD & BEVERAGE | STANDARD COFFEE SERVICE CO | $114.56 |