3rows
$2,667.52paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,406.672017 HON. TOM REED ($316,406.67) · Median member: $341,527.33
2017 so far$1,169,733.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $247,615.91 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM REED | 2017 | $316,406.67 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,615.91 |
| 2 | Contractual services | Itemized | $7,520.00 |
| 3 | Rent, communications and utilities | Itemized | $22,709.56 |
| 4 | Printing and franked mail | Itemized | $2,439.98 |
| 5 | Travel | Itemized | $18,820.55 |
| 6 | Supplies and materials | Itemized | $17,300.67 |
| Member total | $316,406.67 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| STRATEGIC DIRECTOR | 1 | $22,065.90 |
| LEGISLATIVE DIRECTOR | 1 | $19,499.99 |
| SENIOR ADVISOR | 1 | $18,125.01 |
| CASEWORKER/FIELD REP | 2 | $17,949.99 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,750.02 |
| DISTRICT DIRECTOR | 1 | $16,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $12,875.01 |
| SCHEDULER | 1 | $12,000.00 |
| EXECUTIVE ASSISTANT | 1 | $11,375.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| COMMUNICATIONS ASST/CASEWORKER | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $5,375.01 |
| other titles | 3 | $8,349.99 |
| Payroll total | 20 | $247,615.91 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948184 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 951454 | 2017-10-26 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 947249 | 2017-10-29 | 2017-09-29–2017-09-29 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 947251 | 2017-10-29 | 2017-09-17–2017-09-17 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 952385 | 2017-11-14 | 2017-10-13–2017-10-13 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 952901 | 2017-11-15 | 2017-10-30–2017-10-30 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $28.75 |
| 956483 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 953317 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 959997 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 958418 | 2017-12-21 | 2017-11-17–2017-11-17 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946589 | 2017-10-06 | 2017-04-01–2017-06-30 | UTILITIES | IndividualName withheld | $672.61 |
| 946713 | 2017-10-12 | 2017-08-11–2017-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $367.82 |
| 946712 | 2017-10-13 | 2017-04-11–2017-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $422.67 |
| 947531 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES INC | $611.86 |
| 948455 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
| 948456 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $472.50 |
| 948457 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 948458 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 948847 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
| 946989 | 2017-10-17 | 2017-10-01–2017-10-31 | UTILITIES | TIME WARNER CABLE | $172.53 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $532.57 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $626.95 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $891.34 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$29.29 |
| 946717 | 2017-10-12 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 946718 | 2017-10-12 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 946719 | 2017-10-12 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.85 |
| 952898 | 2017-11-08 | 2017-10-31–2017-10-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $164.85 |
| 963624 | 2017-12-26 | 2017-10-27–2017-10-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
Travel, line by line48 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946597 | 2017-10-06 | 2017-07-02–2017-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.69 |
| 〃 | 〃 | 2017-08-06–2017-08-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.84 |
| 946649 | 2017-10-06 | 2017-08-08–2017-08-09 | LODGING | IndividualName withheld | $135.59 |
| 〃 | 〃 | 2017-08-23–2017-08-23 | MEALS | IndividualName withheld | $38.35 |
| 〃 | 〃 | 2017-08-01–2017-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $973.62 |
| 〃 | 〃 | 2017-08-06–2017-08-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
| 946978 | 2017-10-17 | 2017-09-11–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $369.69 |
| 946991 | 2017-10-17 | 2017-09-13–2017-09-14 | LODGING | IndividualName withheld | $445.47 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,348.74 |
| 946974 | 2017-10-19 | 2017-08-31–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.40 |
Supplies and materials, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946584 | 2017-10-06 | 2017-10-14–2017-10-14 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 946597 | 2017-10-06 | 2017-08-06–2017-08-15 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 946978 | 2017-10-17 | 2017-09-26–2017-09-26 | WATER | IndividualName withheld | $13.03 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 946985 | 2017-10-17 | 2017-01-01–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | QUORUM ANALYTICS INC | $4,800.00 |
| 946991 | 2017-10-17 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 946974 | 2017-10-19 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$255.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $582.85 |
| 952609 | 2017-11-06 | 2017-10-20–2017-10-20 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $29.00 |