4rows
$2,954.37paid 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 2022Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,873.132015 HON. TOM REED ($2,500.00) · 2016 HON. TOM REED ($346,373.13) · Median member: $323,677.86
2016 so far$1,100,948.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $258,719.51 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM REED | 2015 | $2,500.00 |
| 2016 HON. TOM REED | 2016 | $346,373.13 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,719.51 |
| 2 | Contractual services | Itemized | $6,898.75 |
| 3 | Rent, communications and utilities | Itemized | $22,604.93 |
| 4 | Printing and franked mail | Itemized | $32,336.54 |
| 5 | Travel | Itemized | $16,846.35 |
| 6 | Equipment | Itemized | $1,127.73 |
| 7 | Supplies and materials | Itemized | $10,339.32 |
| Member total | $348,873.13 |
Staff, by title22 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,750.00 |
| DISTRICT DIRECTOR | 1 | $21,000.01 |
| POLICY DIRECTOR | 1 | $20,500.01 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $18,250.01 |
| TAX POLICY COUNSEL | 1 | $18,000.00 |
| REGIONAL DIRECTOR | 1 | $15,025.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.01 |
| OPERATIONS DIRECTOR | 1 | $15,000.01 |
| DEPUTY CHEIF OF STAFF | 1 | $14,375.00 |
| EXECUTIVE ASSISTANT | 1 | $13,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| COMMUNICATIONS ASST/CASEWORKER | 1 | $12,083.33 |
| CASEWORKER/FIELD REP | 1 | $10,587.51 |
| SENIOR ADVISOR | 1 | $10,555.55 |
| STAFF ASSISTANT | 1 | $10,500.00 |
| other titles | 7 | $26,468.05 |
| Payroll total | 22 | $258,719.51 |
Contractual services, line by line13 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881741 | 2016-10-11 | 2016-09-30–2016-09-30 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 883507 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 883765 | 2016-10-24 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 886329 | 2016-10-28 | 2016-10-14–2016-10-14 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 888741 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886918 | 2016-11-21 | 2016-10-28–2016-10-28 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 891255 | 2016-11-23 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 891258 | 2016-11-23 | 2016-11-14–2016-11-14 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 891271 | 2016-11-23 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
| 892020 | 2016-12-10 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $250.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881331 | 2016-10-03 | 2016-09-28–2016-10-27 | UTILITIES | TIME WARNER CABLE | $173.77 |
| 881335 | 2016-10-03 | 2016-09-28–2016-10-27 | UTILITIES | TIME WARNER CABLE | $310.44 |
| 881349 | 2016-10-03 | 2016-08-24–2016-09-22 | UTILITIES | NYSEG | $113.34 |
| 881747 | 2016-10-12 | 2016-10-01–2016-10-31 | UTILITIES | TIME WARNER CABLE | $457.22 |
| 882325 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
| 883083 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $850.00 |
| 883084 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $450.00 |
| 883085 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES INC | $594.04 |
| 883189 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $1,600.00 |
| 883231 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,450.00 |
Printing and franked mail, line by line17 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 | $426.59 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,848.51 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$3.09 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,494.63 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$21.63 |
| 881334 | 2016-10-03 | 2016-08-11–2016-08-11 | PRINTING & REPRODUCTION | IndividualName withheld | $318.76 |
| 881388 | 2016-10-03 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $3,472.00 |
| 881389 | 2016-10-05 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $7,884.00 |
| E0446377 | 2016-10-05 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $15,387.00 |
Travel, line by line40 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881332 | 2016-10-03 | 2016-07-14–2016-07-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.36 |
| 〃 | 〃 | 2016-08-02–2016-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.96 |
| 881334 | 2016-10-03 | 2016-07-05–2016-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $331.62 |
| 〃 | 〃 | 2016-08-03–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $542.81 |
| 881748 | 2016-10-11 | 2016-09-07–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $439.02 |
| 881751 | 2016-10-11 | 2016-09-06–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.48 |
| 881942 | 2016-10-17 | 2016-08-09–2016-08-31 | PRIVATE AUTO MILEAGE | HON TOM REED | $644.76 |
| 881943 | 2016-10-17 | 2016-09-15–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.82 |
| 881945 | 2016-10-17 | 2016-08-01–2016-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.76 |
| 〃 | 〃 | 2016-09-01–2016-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $883.98 |
Equipment, line by line4 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 | $80.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0468201 | 2016-12-19 | 2016-11-29–2016-11-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $887.73 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881334 | 2016-10-03 | 2016-08-12–2016-08-12 | WATER | IndividualName withheld | $5.91 |
| 〃 | 〃 | 2016-08-08–2016-08-24 | FOOD & BEVERAGE | IndividualName withheld | $81.00 |
| 881753 | 2016-10-13 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | IndividualName withheld | $1,242.50 |
| 881941 | 2016-10-19 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 883766 | 2016-10-24 | 2016-09-14–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $125.09 |
| 886328 | 2016-10-28 | 2016-11-27–2017-11-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $359.00 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.87 |
| 886327 | 2016-11-01 | 2016-10-14–2016-10-14 | FOOD & BEVERAGE | CORNING AREA CHAMBER OF COMMERCE | $25.00 |
| 886693 | 2016-11-08 | 2016-10-24–2016-10-24 | WATER | IndividualName withheld | $7.67 |