4rows
$4,211.88paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide R000585
Tom Reed
In office since 2010
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2016
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$359,771.992014 HON. TOM REED (−$152.58) · 2015 HON. TOM REED ($129,055.62) · 2016 HON. TOM REED ($230,868.95) · Median member: $302,567.93
2016 so far$230,868.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $188,057.43 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. TOM REED | 2014 | −$152.58 |
| 2015 HON. TOM REED | 2015 | $129,055.62 |
| 2016 HON. TOM REED | 2016 | $230,868.95 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $188,057.43 |
| 2 | Contractual services | Itemized | $9,744.00 |
| 3 | Rent, communications and utilities | Itemized | $30,369.45 |
| 4 | Printing and franked mail | Itemized | $87,834.61 |
| 5 | Travel | Itemized | $13,209.43 |
| 6 | Equipment | Itemized | $18,177.60 |
| 7 | Supplies and materials | Itemized | $12,379.47 |
| Member total | $359,771.99 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $24,750.00 |
| DEPUTY CHEIF OF STAFF | 2 | $18,750.00 |
| POLICY DIRECTOR | 2 | $15,500.01 |
| PART-TIME EMPLOYEE | 6 | $14,906.25 |
| DISTRICT DIRECTOR | 2 | $14,000.01 |
| REGIONAL DIRECTOR | 2 | $11,025.00 |
| COMMUNICATIONS DIRECTOR | 2 | $11,000.01 |
| OPERATIONS DIRECTOR | 2 | $11,000.01 |
| STRATEGIC DIRECTOR | 1 | $11,000.00 |
| SENIOR ECONOMIC POLICY ADVISOR | 2 | $10,328.90 |
| EXECUTIVE ASSISTANT | 2 | $10,275.00 |
| CASEWORKER/FIELD REP | 2 | $7,250.01 |
| LEG ASSIST & CORESPONDENT | 1 | $6,000.00 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $5,416.67 |
| FINANCE ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 8 | $12,355.56 |
| Payroll total | 39 | $188,057.43 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838671 | 2016-02-01 | 2016-01-22–2016-01-22 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 838672 | 2016-02-01 | 2016-02-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,289.00 |
| 838744 | 2016-02-01 | 2016-01-08–2016-01-08 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 841087 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 841171 | 2016-03-02 | 2016-02-08–2016-02-08 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 844144 | 2016-03-03 | 2016-02-22–2016-02-22 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 844146 | 2016-03-03 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 844759 | 2016-03-10 | 2016-03-04–2016-03-04 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 849030 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 844919 | 2016-03-18 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833717 | 2016-01-08 | 2015-12-11–2016-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $292.53 |
| 833720 | 2016-01-08 | 2015-12-28–2016-01-27 | UTILITIES | TIME WARNER CABLE | $173.02 |
| 835296 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 835297 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $450.00 |
| 835298 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES INC | $594.04 |
| 835416 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $1,600.00 |
| 835459 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
| 838498 | 2016-01-28 | 2016-02-01–2016-02-28 | UTILITIES | TIME WARNER CABLE | $437.09 |
| 838499 | 2016-01-28 | 2016-01-20–2016-02-19 | UTILITIES | TIME WARNER CABLE | $236.01 |
| GRP0055719 | 2016-01-31 | 2016-01-01–2016-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,081.83 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$14.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,080.94 |
| 841180 | 2016-03-02 | 2016-02-09–2016-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 844148 | 2016-03-03 | 2016-01-20–2016-02-17 | PRINTING & REPRODUCTION | IndividualName withheld | $60.36 |
| 844922 | 2016-03-10 | 2016-01-12–2016-01-12 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $243.02 |
| 844920 | 2016-03-18 | 2016-03-01–2016-03-01 | PRINTING & REPRODUCTION | GRAPHICSOLUTIONS AND ASSOCIATES INC | $75.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,118.10 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,276.77 |
Travel, line by line25 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364547 | 2016-01-28 | 2016-01-13–2016-01-13 | CAR RENTAL | IndividualName withheld | $198.04 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $18.82 |
| E0369253 | 2016-02-08 | 2016-01-15–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.48 |
| 839322 | 2016-02-11 | 2016-01-05–2016-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.36 |
| 844141 | 2016-03-03 | 2016-01-13–2016-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.41 |
| 844142 | 2016-03-03 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | HON TOM REED | $1,484.46 |
| 844298 | 2016-03-03 | 2016-01-05–2016-01-27 | MEALS | CITIBANK GOV CARD SERVICE | $110.47 |
| 844764 | 2016-03-10 | 2016-02-03–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $879.66 |
| 844767 | 2016-03-10 | 2016-01-07–2016-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.72 |
| 〃 | 〃 | 2016-02-08–2016-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.35 |
Equipment, line by line10 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 | $230.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| E0380396 | 2016-03-10 | 2016-02-11–2016-02-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $634.94 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $37.07 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $230.00 |
| 843656 | 2016-02-18 | 2016-01-08–2016-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $4,149.08 |
| 843657 | 2016-02-18 | 2015-12-22–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $2,620.20 |
| E0376036 | 2016-02-29 | 2015-12-29–2015-12-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,754.75 |
| 849170 | 2016-03-18 | 2016-01-13–2016-01-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $6,410.34 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,881.22 |
Supplies and materials, line by line26 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833719 | 2016-01-08 | 2016-01-12–2017-01-10 | PUBLICATIONS/REFERENCE MAT'L | POST-JOURNAL | $208.00 |
| 834195 | 2016-01-19 | 2016-01-04–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | ITHACA JOURNAL | $228.85 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $876.59 |
| 838936 | 2016-02-11 | 2016-01-12–2016-01-12 | FOOD & BEVERAGE | WATKINS GLEN AREA CHAMBER OF COMMERCE | $85.00 |
| 839323 | 2016-02-11 | 2016-01-22–2016-01-29 | FOOD & BEVERAGE | IndividualName withheld | $200.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$225.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $637.66 |
| 841172 | 2016-03-02 | 2016-01-06–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $203.45 |
| 844341 | 2016-03-03 | 2016-02-11–2016-02-11 | FOOD & BEVERAGE | YATES COUNTY CHAMBER OF COMMERCE | $60.00 |