2rows
$1,513.62paid 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 2022Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,824.802016 HON. TOM REED ($279,824.80) · Median member: $292,350.17
2016 so far$754,574.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $209,983.38 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM REED | 2016 | $279,824.80 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,983.38 |
| 2 | Contractual services | Itemized | $8,111.25 |
| 3 | Rent, communications and utilities | Itemized | $25,762.34 |
| 4 | Printing and franked mail | Itemized | $23,594.93 |
| 5 | Travel | Itemized | $10,119.21 |
| 6 | Equipment | Itemized | $375.65 |
| 7 | Supplies and materials | Itemized | $1,878.04 |
| Member total | $279,824.80 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| TAX POLICY COUNSEL | 1 | $15,000.00 |
| DISTRICT DIRECTOR | 1 | $14,000.01 |
| REGIONAL DIRECTOR | 1 | $11,358.34 |
| COMMUNICATIONS DIRECTOR | 1 | $11,000.01 |
| OPERATIONS DIRECTOR | 1 | $11,000.01 |
| EXECUTIVE ASSISTANT | 1 | $10,508.34 |
| PART-TIME EMPLOYEE | 2 | $8,562.48 |
| CASEWORKER/FIELD REP | 1 | $7,587.51 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $7,166.66 |
| other titles | 4 | $16,050.00 |
| Payroll total | 20 | $209,983.38 |
Contractual services, line by line12 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866246 | 2016-07-14 | 2016-06-24–2016-06-24 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 867978 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 866498 | 2016-07-19 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 870967 | 2016-08-01 | 2016-07-22–2016-07-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
| 873224 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 871260 | 2016-08-19 | 2016-07-29–2016-07-29 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 875826 | 2016-08-30 | 2016-08-15–2016-08-15 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 875827 | 2016-08-31 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 876398 | 2016-09-07 | 2016-08-26–2016-08-26 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 878461 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-20–2016-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
| 865962 | 2016-07-11 | 2016-07-01–2016-07-31 | UTILITIES | TIME WARNER CABLE | $445.03 |
| 865963 | 2016-07-11 | 2016-06-28–2016-07-27 | UTILITIES | TIME WARNER CABLE | $310.44 |
| 865970 | 2016-07-11 | 2016-06-28–2016-07-27 | UTILITIES | TIME WARNER CABLE | $173.77 |
| 865960 | 2016-07-12 | 2016-06-11–2016-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $356.52 |
| 866248 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.66 |
| 866772 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
| 867539 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 867540 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $450.00 |
| 867541 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES INC | $594.04 |
Printing and franked mail, line by line11 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 | $650.71 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$5.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $432.01 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$14.81 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,363.73 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.51 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$43.79 |
| 866497 | 2016-07-18 | 2016-07-05–2016-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.80 |
| 871241 | 2016-08-02 | 2016-07-22–2016-07-22 | PRINTING & REPRODUCTION | MULTI MEDIA SERVICES | $268.51 |
| 873356 | 2016-08-18 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
Travel, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866230 | 2016-07-14 | 2016-04-01–2016-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.76 |
| 866232 | 2016-07-14 | 2016-04-12–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.30 |
| 〃 | 〃 | 2016-05-05–2016-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.38 |
| 〃 | 〃 | 2016-06-03–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.61 |
| 866233 | 2016-07-14 | 2016-06-13–2016-06-30 | PRIVATE AUTO MILEAGE | HON TOM REED | $489.24 |
| 866248 | 2016-07-14 | 2016-05-02–2016-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $601.02 |
| 〃 | 〃 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $899.10 |
| 866500 | 2016-07-19 | 2016-05-12–2016-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $582.12 |
| 〃 | 〃 | 2016-06-10–2016-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $446.04 |
| 866515 | 2016-07-19 | 2016-05-28–2016-06-23 | MEALS | CITIBANK GOV CARD SERVICE | $81.66 |
Equipment, line by line6 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 | $80.00 |
| MNT0061358 | 2016-08-31 | 2016-04-14–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.33 |
| 〃 | 〃 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 〃 | 〃 | 2016-06-01–2016-06-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866230 | 2016-07-14 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 866232 | 2016-07-14 | 2016-05-19–2016-05-19 | WATER | IndividualName withheld | $5.51 |
| 〃 | 〃 | 2016-05-06–2016-05-06 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.18 |
| 866243 | 2016-07-14 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.99 |
| 866248 | 2016-07-14 | 2016-05-17–2016-05-24 | FOOD & BEVERAGE | IndividualName withheld | $155.00 |
| 865961 | 2016-07-19 | 2016-06-13–2016-12-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $261.20 |
| 870864 | 2016-07-29 | 2016-05-19–2016-05-19 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2016-06-03–2016-06-18 | FOOD & BEVERAGE | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.58 |