Representative · NY · Democrat · bioguide R000053
Charles B. Rangel
In office since 1971
Spent this quarter$241,876.352015 HON. CHARLES B. RANGEL ($13,682.00) · 2016 HON. CHARLES B. RANGEL ($228,194.35) · Median member: $292,350.17
2016 so far$701,329.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $184,670.58 · 11 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. CHARLES B. RANGEL | 2015 | $13,682.00 |
| 2016 HON. CHARLES B. RANGEL | 2016 | $228,194.35 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,670.58 |
| 2 | Contractual services | Itemized | $5,355.00 |
| 3 | Rent, communications and utilities | Itemized | $28,582.33 |
| 4 | Printing and franked mail | Itemized | $14,687.53 |
| 5 | Travel | Itemized | $4,432.61 |
| 6 | Equipment | Itemized | $694.47 |
| 7 | Supplies and materials | Itemized | $3,453.83 |
| Member total | $241,876.35 |
Staff, by title12 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| PRESS SECRETARY | 1 | $24,999.99 |
| SPECIAL POLICY ADVISOR | 1 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,351.06 |
| LEGISLATIVE ASSISTANT | 1 | $22,314.57 |
| OFFICE MANAGER | 1 | $20,000.01 |
| LEGIS CORRES/SPECIAL ASST | 1 | $18,750.00 |
| COMMUNITY REPRESENTATIVE. | 1 | $17,499.99 |
| STAFF ASSISTANT | 1 | $15,332.76 |
| SHARED EMPLOYEE | 2 | $10,749.99 |
| SYSTEM ADMINISTRATOR | 1 | $3,450.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $2,222.22 |
| Payroll total | 12 | $184,670.58 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867760 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 873007 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 878245 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $46.26 |
| E0421242 | 2016-07-13 | 2016-06-26–2016-07-25 | UTILITIES | TIME WARNER CABLE | $103.17 |
| 867893 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,897.79 |
| 870648 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.85 |
| 870727 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $57.06 |
| E0425896 | 2016-07-25 | 2016-07-07–2016-07-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.71 |
| E0425898 | 2016-07-25 | 2016-05-26–2016-06-07 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $40.86 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,610.39 |
Printing and franked mail, line by line12 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 | $14.38 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.03 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.83 |
| E0421241 | 2016-07-12 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $65.00 |
| E0425899 | 2016-07-25 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0425901 | 2016-07-25 | 2016-07-19–2016-07-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $246.45 |
| E0437878 | 2016-09-02 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0437879 | 2016-09-02 | 2016-08-18–2016-08-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0437874 | 2016-09-06 | 2016-03-21–2016-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $398.34 |
Travel, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421239 | 2016-07-14 | 2016-04-29–2016-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $978.00 |
| E0421244 | 2016-07-14 | 2016-06-09–2016-06-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.12 |
| E0421247 | 2016-07-14 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.16 |
| E0425902 | 2016-07-25 | 2016-06-10–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,613.00 |
| E0432000 | 2016-08-16 | 2016-07-21–2016-07-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.67 |
| E0437815 | 2016-09-07 | 2016-07-05–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,252.10 |
| E0443177 | 2016-09-21 | 2016-08-02–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $250.56 |
Equipment, line by line3 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 | $231.49 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
Supplies and materials, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421240 | 2016-07-14 | 2016-05-17–2016-05-19 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $5.74 |
| E0421243 | 2016-07-14 | 2016-04-26–2016-04-26 | FOOD & BEVERAGE | STANDARD COFFEE SERVICE CO | $108.38 |
| E0421244 | 2016-07-14 | 2016-06-08–2016-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.06 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $40.89 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $489.41 |
| E0432002 | 2016-08-12 | 2016-06-27–2016-07-21 | FOOD & BEVERAGE | STANDARD COFFEE SERVICE CO | $113.59 |
| E0432000 | 2016-08-16 | 2016-07-16–2016-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $449.89 |
| E0432005 | 2016-08-18 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CREDIT PLAN | $830.07 |
| 876129 | 2016-08-30 | 2016-07-31–2016-07-31 | WATER | DEER PARK | $32.90 |
| RMS0061416 | 2016-08-31 | 2016-08-01–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $384.21 |