3rows
$3,131.90paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,999.162016 HON. TOM REED ($600.33) · 2017 HON. TOM REED ($285,398.83) · Median member: $289,986.76
2017 so far$553,244.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $224,137.51 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM REED | 2016 | $600.33 |
| 2017 HON. TOM REED | 2017 | $285,398.83 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,137.51 |
| 2 | Contractual services | Itemized | $10,591.75 |
| 3 | Rent, communications and utilities | Itemized | $21,937.02 |
| 4 | Printing and franked mail | Itemized | $6,254.56 |
| 5 | Travel | Itemized | $14,923.12 |
| 6 | Equipment | Itemized | $3,461.56 |
| 7 | Supplies and materials | Itemized | $4,693.64 |
| Member total | $285,999.16 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,249.99 |
| STRATEGIC DIRECTOR | 1 | $24,963.89 |
| POLICY DIRECTOR | 1 | $17,250.00 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,249.99 |
| TAX POLICY COUNSEL | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| OPERATIONS DIRECTOR | 1 | $12,062.49 |
| REGIONAL DIRECTOR | 1 | $11,525.01 |
| EXECUTIVE ASSISTANT | 1 | $10,625.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,250.01 |
| STAFF ASSISTANT | 2 | $9,836.10 |
| CASEWORKER/FIELD REP | 1 | $7,700.01 |
| COMMUNICATIONS ASST/CASEWORKER | 1 | $7,500.00 |
| COMMUNICATIONS ASSISTANT | 2 | $6,600.00 |
| other titles | 5 | $18,325.01 |
| Payroll total | 22 | $224,137.51 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912215 | 2017-04-07 | 2017-01-03–2018-01-02 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 912464 | 2017-04-07 | 2017-03-19–2017-03-19 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 912605 | 2017-04-07 | 2017-03-24–2017-03-24 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 914478 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 913511 | 2017-05-01 | 2017-04-07–2017-04-07 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 920072 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 918971 | 2017-05-25 | 2017-04-21–2017-04-21 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 924222 | 2017-06-14 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $1,248.75 |
| 928192 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912480 | 2017-04-07 | 2017-02-18–2017-03-23 | UTILITIES | NYSEG | $138.93 |
| 912607 | 2017-04-07 | 2017-03-28–2017-04-27 | UTILITIES | TIME WARNER CABLE | $309.59 |
| 912809 | 2017-04-07 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $422.24 |
| 913011 | 2017-04-10 | 2017-03-10–2017-03-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 912998 | 2017-04-11 | 2017-04-01–2017-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $39.00 |
| 913005 | 2017-04-11 | 2017-04-01–2017-04-30 | UTILITIES | TIME WARNER CABLE | $441.29 |
| 912999 | 2017-04-12 | 2017-04-01–2017-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $80.85 |
| 913212 | 2017-04-14 | 2017-04-01–2017-04-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $260.00 |
| 913222 | 2017-04-14 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $426.34 |
| 913816 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES INC | $611.86 |
Printing and franked mail, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,185.68 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$15.30 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$18.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.51 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,148.86 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$23.92 |
| 913493 | 2017-04-26 | 2017-04-04–2017-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 913507 | 2017-04-26 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 913380 | 2017-04-28 | 2017-02-28–2017-02-28 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| 915418 | 2017-05-01 | 2017-03-17–2017-03-17 | PRINTING & REPRODUCTION | IndividualName withheld | $12.69 |
Travel, line by line37 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912469 | 2017-04-07 | 2017-01-31–2017-02-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,088.60 |
| 〃 | 〃 | 2017-02-17–2017-02-19 | LODGING | 〃 | $268.94 |
| 〃 | 〃 | 2017-02-03–2017-02-06 | MEALS | 〃 | $20.59 |
| 912785 | 2017-04-10 | 2017-03-01–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.76 |
| 912810 | 2017-04-10 | 2017-03-01–2017-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $597.78 |
| 913003 | 2017-04-10 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.98 |
| 〃 | 〃 | 2017-03-31–2017-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.40 |
| 913011 | 2017-04-10 | 2017-03-01–2017-03-01 | LODGING | IndividualName withheld | $171.06 |
| 〃 | 〃 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $896.13 |
| 912478 | 2017-04-11 | 2017-02-05–2017-02-09 | LODGING | IndividualName withheld | $892.40 |
Equipment, line by line2 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 924972 | 2017-06-14 | 2017-05-23–2017-05-23 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL IDEA TECHNOLOGY INC | $865.39 |
| 924974 | 2017-06-14 | 2017-05-25–2017-05-25 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | CAPITOL IDEA TECHNOLOGY INC | $2,596.17 |
Supplies and materials, line by line28 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913122 | 2017-04-05 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IMPACTOFFICE | $371.20 |
| 912773 | 2017-04-10 | 2017-03-11–2017-03-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $318.92 |
| 912785 | 2017-04-10 | 2017-02-15–2017-02-15 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 913003 | 2017-04-10 | 2017-03-06–2017-03-14 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 913011 | 2017-04-10 | 2017-02-24–2017-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $417.81 |
| 912772 | 2017-04-11 | 2017-03-11–2017-03-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $407.18 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$310.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,350.17 |
| 913504 | 2017-05-01 | 2017-03-30–2017-03-30 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $81.62 |
| 913639 | 2017-05-01 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $103.63 |