4rows
$2,808.23paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$340,086.912015 HON. TOM REED ($385.00) · 2016 HON. TOM REED ($71,856.54) · 2017 HON. TOM REED ($267,845.37) · Median member: $297,702.03
2017 so far$267,845.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $227,976.70 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. TOM REED | 2015 | $385.00 |
| 2016 HON. TOM REED | 2016 | $71,856.54 |
| 2017 HON. TOM REED | 2017 | $267,845.37 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,976.70 |
| 2 | Contractual services | Itemized | $9,001.25 |
| 3 | Rent, communications and utilities | Itemized | $20,763.11 |
| 4 | Printing and franked mail | Itemized | $39,801.68 |
| 5 | Travel | Itemized | $15,645.68 |
| 6 | Equipment | Itemized | $9,453.65 |
| 7 | Supplies and materials | Itemized | $17,444.84 |
| Member total | $340,086.91 |
Staff, by title40 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $27,249.99 |
| STRATEGIC DIRECTOR | 1 | $22,028.54 |
| POLICY DIRECTOR | 2 | $17,250.00 |
| SENIOR ADVISOR | 2 | $16,400.00 |
| ECONOMIC DEVELOPMENT LIAISON | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $15,249.99 |
| TAX POLICY COUNSEL | 2 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 4 | $13,811.12 |
| OPERATIONS DIRECTOR | 2 | $11,750.01 |
| REGIONAL DIRECTOR | 2 | $11,525.01 |
| EXECUTIVE ASSISTANT | 2 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $9,916.67 |
| STAFF ASSISTANT | 2 | $7,875.00 |
| CASEWORKER/FIELD REP | 2 | $7,700.01 |
| COMMUNICATIONS ASST/CASEWORKER | 2 | $7,500.00 |
| other titles | 9 | $17,845.34 |
| Payroll total | 40 | $227,976.70 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898231 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 897281 | 2017-01-17 | 2017-01-06–2017-01-06 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 902272 | 2017-02-14 | 2017-01-23–2017-01-23 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 902267 | 2017-02-15 | 2017-01-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $3,240.00 |
| 903509 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 902672 | 2017-02-22 | 2017-02-06–2017-02-06 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 907507 | 2017-03-15 | 2017-03-01–2017-03-01 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 908893 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897011 | 2017-01-12 | 2016-12-28–2017-01-27 | UTILITIES | TIME WARNER CABLE | $347.10 |
| 897562 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES INC | $611.86 |
| 901291 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
| 901292 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $472.50 |
| 901293 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 901294 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 898458 | 2017-01-25 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $5.58 |
| 898462 | 2017-01-25 | 2017-01-20–2017-02-19 | UTILITIES | TIME WARNER CABLE | $236.69 |
| 901036 | 2017-01-30 | 2016-12-22–2017-01-23 | UTILITIES | NYSEG | $125.08 |
| 901612 | 2017-02-07 | 2017-02-01–2017-02-28 | UTILITIES | TIME WARNER CABLE | $442.23 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.59 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,416.98 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 900778 | 2017-01-26 | 2017-01-12–2017-01-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 902539 | 2017-02-16 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $216.00 |
| 907026 | 2017-03-01 | 2017-02-22–2017-02-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 907527 | 2017-03-10 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.00 |
| 907940 | 2017-03-28 | 2017-03-09–2017-03-09 | PRINTING & REPRODUCTION | MULTI MEDIA SERVICES | $198.66 |
| 912662 | 2017-03-31 | 2017-02-02–2017-02-02 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 901568 | 2017-01-31 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,865.32 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901874 | 2017-02-07 | 2017-01-03–2017-01-24 | PRIVATE AUTO MILEAGE | HON TOM REED | $927.70 |
| 901903 | 2017-02-07 | 2017-01-06–2017-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.91 |
| 902269 | 2017-02-14 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $135.00 |
| 〃 | 〃 | 2017-01-04–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.73 |
| 〃 | 〃 | 2017-01-31–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.40 |
| 902683 | 2017-02-22 | 2017-01-04–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.40 |
| 907005 | 2017-03-07 | 2017-02-03–2017-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $329.59 |
| 907023 | 2017-03-07 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $328.80 |
| 〃 | 〃 | 2017-01-09–2017-01-24 | MEALS | 〃 | $37.03 |
| 907277 | 2017-03-14 | 2017-01-10–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.65 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-24 | MAINTENANCE / REPAIRS | IndividualName withheld | $61.94 |
| 902175 | 2017-02-08 | 2017-01-23–2017-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $996.48 |
| 900629 | 2017-01-19 | 2016-12-23–2016-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $6,517.83 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $1,877.40 |
Supplies and materials, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897381 | 2017-01-25 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | STAR-GAZETTE | $359.70 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $460.13 |
| 901903 | 2017-02-07 | 2017-01-16–2017-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.01 |
| 898477 | 2017-02-08 | 2017-01-08–2018-01-07 | PUBLICATIONS/REFERENCE MAT'L | THE LEADER | $303.84 |
| 902269 | 2017-02-14 | 2017-01-20–2017-01-20 | WATER | IndividualName withheld | $28.24 |
| 901608 | 2017-02-15 | 2017-01-25–2017-01-25 | FOOD & BEVERAGE | CHEMUNG COUNTY CHAMBER OF COMMERCE | $75.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.35 |
| 907005 | 2017-03-07 | 2017-02-08–2017-02-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.04 |
| 907277 | 2017-03-14 | 2017-01-20–2017-01-20 | FOOD & BEVERAGE | IndividualName withheld | $85.00 |
| 904276 | 2017-03-15 | 2017-01-27–2017-01-27 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $104.48 |