3rows
$2,614.14paid 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 2022Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$248,554.062011 HON. TOM REED ($457.02) · 2015 HON. TOM REED ($4,215.90) · 2016 HON. TOM REED ($243,881.14) · Median member: $282,291.49
2016 so far$474,750.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $194,652.13 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. TOM REED | 2011 | $457.02 |
| 2015 HON. TOM REED | 2015 | $4,215.90 |
| 2016 HON. TOM REED | 2016 | $243,881.14 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,652.13 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $23,896.51 |
| 4 | Printing and franked mail | Itemized | $7,307.07 |
| 5 | Travel | Itemized | $15,153.69 |
| 6 | Equipment | Itemized | $908.26 |
| 7 | Supplies and materials | Itemized | $231.40 |
| Member total | $248,554.06 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,750.00 |
| DEPUTY CHEIF OF STAFF | 1 | $18,750.00 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $16,250.01 |
| POLICY DIRECTOR | 1 | $15,500.01 |
| STRATEGIC DIRECTOR | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| PART-TIME EMPLOYEE | 3 | $11,385.40 |
| REGIONAL DIRECTOR | 1 | $11,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $11,000.01 |
| OPERATIONS DIRECTOR | 1 | $11,000.01 |
| EXECUTIVE ASSISTANT | 1 | $10,275.00 |
| LEG ASSIST & CORESPONDENT | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CASEWORKER/FIELD REP | 1 | $7,250.01 |
| FINANCE ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 3 | $7,466.67 |
| Payroll total | 20 | $194,652.13 |
Contractual services, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852105 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 850191 | 2016-04-25 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 854797 | 2016-04-25 | 2016-03-31–2016-03-31 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 855205 | 2016-04-29 | 2016-04-18–2016-04-18 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 855471 | 2016-05-05 | 2016-04-29–2016-04-29 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 857496 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860424 | 2016-06-09 | 2016-05-13–2016-05-13 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 861083 | 2016-06-09 | 2016-06-01–2016-06-01 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 862835 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865500 | 2016-06-23 | 2016-06-10–2016-06-10 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849777 | 2016-04-01 | 2016-04-01–2016-04-30 | UTILITIES | TIME WARNER CABLE | $1.32 |
| 849778 | 2016-04-01 | 2016-03-28–2016-04-27 | UTILITIES | TIME WARNER CABLE | $308.96 |
| 849779 | 2016-04-01 | 2016-03-28–2016-04-27 | UTILITIES | TIME WARNER CABLE | $173.60 |
| 849783 | 2016-04-01 | 2016-02-11–2016-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.53 |
| 849784 | 2016-04-01 | 2016-03-11–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.53 |
| 850899 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
| 851664 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 851665 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $450.00 |
| 851666 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES INC | $594.04 |
| 851778 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $1,600.00 |
Printing and franked mail, line by line12 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 | $2,171.08 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$33.16 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,118.59 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$5.70 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $999.91 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.95 |
| 849785 | 2016-04-01 | 2016-03-25–2016-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $209.65 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 860052 | 2016-05-24 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $121.86 |
| 860055 | 2016-05-24 | 2016-05-12–2016-05-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849776 | 2016-04-01 | 2016-03-23–2016-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.98 |
| 849781 | 2016-04-01 | 2016-01-04–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.44 |
| 〃 | 〃 | 2016-02-03–2016-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.74 |
| 849782 | 2016-04-04 | 2016-03-24–2016-03-25 | LODGING | IndividualName withheld | $149.00 |
| 〃 | 〃 | 2016-03-03–2016-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $791.64 |
| E0392290 | 2016-04-14 | 2016-03-08–2016-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,095.66 |
| 854793 | 2016-04-25 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.62 |
| 854795 | 2016-04-25 | 2016-03-08–2016-03-18 | PRIVATE AUTO MILEAGE | HON TOM REED | $686.34 |
| 855208 | 2016-04-29 | 2016-01-05–2016-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.34 |
| 〃 | 〃 | 2016-02-09–2016-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.66 |
Equipment, line by line5 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 | $230.00 |
| 860232 | 2016-05-20 | 2016-05-12–2016-05-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $563.59 |
| MNT0058925 | 2016-05-31 | 2016-04-14–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$45.33 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 855208 | 2016-04-29 | 2016-01-30–2016-01-30 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2016-01-31–2016-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.40 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$708.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,144.18 |
| 855539 | 2016-05-09 | 2016-03-10–2016-04-21 | FOOD & BEVERAGE | IndividualName withheld | $212.00 |
| 〃 | 〃 | 2016-03-10–2016-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $363.79 |
| 856039 | 2016-05-16 | 2016-04-04–2016-04-14 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $179.08 |
| 856042 | 2016-05-16 | 2016-04-13–2016-05-01 | FOOD & BEVERAGE | IndividualName withheld | $54.00 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$400.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $908.76 |