Representative · NY · Democrat · bioguide R000053
Charles B. Rangel
In office since 1971
Spent this quarter$330,347.642016 HON. CHARLES B. RANGEL ($330,347.64) · Median member: $323,677.86
2016 so far$1,031,676.96OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $286,199.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES B. RANGEL | 2016 | $330,347.64 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,199.43 |
| 2 | Contractual services | Itemized | $9,755.00 |
| 3 | Rent, communications and utilities | Itemized | $28,367.02 |
| 4 | Printing and franked mail | Itemized | $544.92 |
| 5 | Travel | Itemized | $2,176.88 |
| 6 | Equipment | Itemized | $694.47 |
| 7 | Supplies and materials | Itemized | $2,609.92 |
| Member total | $330,347.64 |
Staff, by title19 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| PRESS SECRETARY | 1 | $37,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $37,500.00 |
| SPECIAL POLICY ADVISOR | 1 | $37,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGIS CORRES/SPECIAL ASST | 1 | $24,999.99 |
| OFFICE MANAGER | 1 | $24,999.99 |
| STAFF ASSISTANT | 1 | $24,999.99 |
| COMMUNITY REPRESENTATIVE. | 1 | $11,666.66 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $8,333.34 |
| SPECIAL POLICY ADVISOR (OTHER COMPENSATION) | 1 | $8,333.34 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,117.02 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $6,666.67 |
| LEGIS CORRES/SPECIAL ASST (OTHER COMPENSATION) | 1 | $6,250.00 |
| COMMUNITY REPRESENTATIVE. (OTHER COMPENSATION) | 1 | $5,833.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $5,110.92 |
| other titles | 4 | $13,388.19 |
| Payroll total | 19 | $286,199.43 |
Contractual services, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883295 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0450688 | 2016-10-17 | 2016-06-30–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | COHNREZNICK LLP | $3,900.00 |
| 888529 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 895932 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0473563 | 2016-12-30 | 2016-12-13–2016-12-13 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $500.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $181.39 |
| 883423 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE PEOPLE OF THE STATE OF NEW YORK | $6,897.79 |
| E0450695 | 2016-10-17 | 2016-09-26–2016-10-25 | UTILITIES | TIME WARNER CABLE | $103.17 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $97.05 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.77 |
| E0450687 | 2016-10-18 | 2016-08-08–2016-09-07 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $40.90 |
| E0450696 | 2016-10-18 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $450.24 |
| 886451 | 2016-10-26 | 2016-10-17–2016-10-21 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $19.08 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
Printing and franked mail, line by line10 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 | $61.21 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$11.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.84 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.17 |
| E0450702 | 2016-10-18 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $62.50 |
| E0450699 | 2016-10-20 | 2016-09-30–2016-09-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $179.50 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $35.90 |
| E0460958 | 2016-11-18 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $48.50 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $47.10 |
Travel, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0462781 | 2016-11-28 | 2016-09-06–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,677.10 |
| E0462872 | 2016-11-28 | 2016-10-01–2016-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.88 |
| E0473569 | 2016-12-30 | 2016-11-17–2016-11-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $352.90 |
Equipment, line by line3 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 | $231.49 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $231.49 |
Supplies and materials, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $55.35 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.20 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $317.11 |
| 891234 | 2016-11-21 | 2016-10-31–2016-10-31 | WATER | DEER PARK | $38.39 |
| RMS0063814 | 2016-11-30 | 2016-11-01–2016-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $971.82 |
| 896430 | 2016-12-20 | 2016-11-30–2016-11-30 | WATER | DEER PARK | $32.90 |
| RMS0064624 | 2016-12-31 | 2016-12-01–2016-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,307.55 |