3rows
$2,576.03paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$300,082.872017 HON. TOM REED ($300,082.87) · Median member: $294,398.14
2017 so far$853,327.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $222,870.41 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM REED | 2017 | $300,082.87 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,870.41 |
| 2 | Contractual services | Itemized | $17,563.81 |
| 3 | Rent, communications and utilities | Itemized | $24,100.79 |
| 4 | Printing and franked mail | Itemized | $3,221.45 |
| 5 | Travel | Itemized | $20,572.18 |
| 6 | Equipment | Itemized | $6,959.11 |
| 7 | Supplies and materials | Itemized | $4,795.12 |
| Member total | $300,082.87 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,140.44 |
| STRATEGIC DIRECTOR | 1 | $24,150.00 |
| DEPUTY CHIEF OF STAFF | 1 | $19,220.92 |
| LEGISLATIVE ASSISTANT | 2 | $17,916.68 |
| TAX POLICY COUNSEL | 1 | $17,000.01 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,925.01 |
| CASEWORKER/FIELD REP | 2 | $11,366.66 |
| EXECUTIVE ASSISTANT | 1 | $10,625.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,125.00 |
| COMMUNICATIONS ASST/CASEWORKER | 1 | $7,583.33 |
| SHARED EMPLOYEE | 2 | $6,283.33 |
| PART-TIME EMPLOYEE | 1 | $4,625.01 |
| other titles | 4 | $11,659.02 |
| Payroll total | 22 | $222,870.41 |
Contractual services, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929536 | 2017-07-05 | 2017-05-24–2017-05-24 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 929537 | 2017-07-05 | 2017-06-16–2017-06-16 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 931429 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 930560 | 2017-07-20 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $105.00 |
| 935343 | 2017-08-14 | 2017-07-20–2017-07-20 | NON-TECHNOLOGY SERVICE CONTR | TECHLINE PROTECTION INC | $373.81 |
| 937076 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 936190 | 2017-08-18 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 936164 | 2017-08-23 | 2017-07-14–2017-07-14 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 936165 | 2017-08-23 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
Rent, communications and utilities, line by line59 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929518 | 2017-07-05 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $367.58 |
| 929527 | 2017-07-05 | 2017-05-23–2017-06-21 | UTILITIES | NYSEG | $101.27 |
| 929729 | 2017-07-11 | 2017-05-28–2017-06-27 | UTILITIES | TIME WARNER CABLE | $174.15 |
| 929735 | 2017-07-13 | 2017-06-28–2017-07-27 | UTILITIES | TIME WARNER CABLE | $309.96 |
| 930777 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES INC | $611.86 |
| 931720 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
| 931721 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $472.50 |
| 931722 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 931723 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 932115 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$5.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,383.35 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$2.63 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.11 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$14.36 |
| 930033 | 2017-07-19 | 2017-06-14–2017-06-14 | PRINTING & REPRODUCTION | IndividualName withheld | $475.00 |
| 930669 | 2017-07-19 | 2017-07-07–2017-07-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 935611 | 2017-08-03 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 935344 | 2017-08-09 | 2017-07-21–2017-07-21 | PRINTING & REPRODUCTION | MULTI MEDIA SERVICES | $233.35 |
Travel, line by line48 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929002 | 2017-07-03 | 2017-05-05–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $614.72 |
| 〃 | 〃 | 2017-05-06–2017-05-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.80 |
| 929008 | 2017-07-03 | 2017-05-03–2017-05-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,115.60 |
| 〃 | 〃 | 2017-05-06–2017-05-25 | MEALS | 〃 | $17.28 |
| 929290 | 2017-07-05 | 2017-05-03–2017-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $441.58 |
| 929534 | 2017-07-05 | 2017-05-01–2017-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.92 |
| 929535 | 2017-07-05 | 2017-04-05–2017-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $375.04 |
| 929551 | 2017-07-05 | 2017-05-03–2017-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $706.20 |
| 929867 | 2017-07-13 | 2017-06-07–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $529.65 |
| E0532322 | 2017-07-14 | 2017-05-18–2017-05-19 | CAR RENTAL | IndividualName withheld | $178.65 |
Equipment, line by line2 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0546682 | 2017-08-29 | 2017-06-08–2017-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | TECHLINE PROTECTION INC | $6,822.00 |
| 941856 | 2017-09-20 | 2017-09-05–2017-09-05 | MAINTENANCE / REPAIRS | TECHLINE COMMUNICATIONS | $137.11 |
Supplies and materials, line by line37 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929002 | 2017-07-03 | 2017-05-10–2017-05-15 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2017-05-05–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.03 |
| 〃 | 〃 | 2017-05-26–2017-06-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $52.99 |
| 929307 | 2017-07-05 | 2017-01-17–2017-01-17 | FOOD & BEVERAGE | WATKINS GLEN AREA CHAMBER OF COMMERCE | $85.00 |
| 929517 | 2017-07-05 | 2017-06-12–2017-12-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $288.70 |
| 929534 | 2017-07-05 | 2017-05-08–2017-05-08 | FOOD & BEVERAGE | IndividualName withheld | $28.60 |
| 929551 | 2017-07-05 | 2017-05-05–2017-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $468.70 |
| 929868 | 2017-07-13 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $26.75 |
| 929869 | 2017-07-13 | 2017-05-03–2017-05-03 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $125.70 |
| 930009 | 2017-07-19 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.00 |