Representative · NY · Democrat · bioguide R000053
Charles B. Rangel
In office since 1971
Spent this quarter$12,043.322016 HON. CHARLES B. RANGEL ($12,043.32) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll99 entries · $4,854.46 · 9 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. CHARLES B. RANGEL | 2016 | $12,043.32 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $4,854.46 |
| 2 | Contractual services | Itemized | $3,900.00 |
| 3 | Rent, communications and utilities | Itemized | $2,991.46 |
| 4 | Printing and franked mail | Itemized | $28.81 |
| 5 | Supplies and materials | Itemized | $268.59 |
| Member total | $12,043.32 |
Staff, by title9 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| PRESS SECRETARY | 1 | $833.33 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $833.33 |
| SPECIAL POLICY ADVISOR | 1 | $833.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $555.56 |
| LEGIS CORRES/SPECIAL ASST | 1 | $555.56 |
| OFFICE MANAGER | 1 | $555.56 |
| STAFF ASSISTANT | 1 | $555.56 |
| SYSTEM ADMINISTRATOR | 1 | $76.67 |
| SHARED EMPLOYEE | 1 | $55.56 |
| Payroll total | 9 | $4,854.46 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478442 | 2017-01-17 | 2016-12-16–2016-12-16 | NON-TECHNOLOGY SERVICE CONTR | COHNREZNICK LLP | $3,900.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 896987 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.13 |
| E0478441 | 2017-01-17 | 2016-12-13–2016-12-14 | POSTAGE / COURIER / BOX RENTAL | ARVEN FREIGHT FORWARDING INC | $1,250.00 |
| 897449 | 2017-01-20 | 2016-12-27–2016-12-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.41 |
| 〃 | 〃 | 2016-12-28–2016-12-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.02 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $152.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,255.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $254.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3.90 |
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 | $28.81 |