2rows
$2,050.44paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,498.792017 HON. TOM REED ($77,823.24) · 2018 HON. TOM REED ($247,675.55) · Median member: $335,905.50
2018 so far$247,675.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $218,107.50 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM REED | 2017 | $77,823.24 |
| 2018 HON. TOM REED | 2018 | $247,675.55 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,107.50 |
| 2 | Contractual services | Itemized | $24,547.93 |
| 3 | Rent, communications and utilities | Itemized | $21,771.27 |
| 4 | Printing and franked mail | Itemized | $31,474.01 |
| 5 | Travel | Itemized | $11,241.16 |
| 6 | Equipment | Itemized | $831.23 |
| 7 | Supplies and materials | Itemized | $17,525.69 |
| Member total | $325,498.79 |
Staff, by title41 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| STRATEGIC DIRECTOR | 2 | $16,636.67 |
| ECONOMIC DEVELOPMENT LIAISON | 2 | $16,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $16,250.01 |
| CASEWORKER/FIELD REP | 4 | $15,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $12,375.00 |
| EXECUTIVE ASSISTANT | 2 | $10,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.01 |
| SCHEDULER | 3 | $6,708.33 |
| COMMUNICATIONS ASST/CASEWORKER | 2 | $5,683.33 |
| SHARED EMPLOYEE | 4 | $5,300.01 |
| PART-TIME EMPLOYEE | 2 | $4,875.00 |
| other titles | 4 | $3,154.17 |
| Payroll total | 41 | $218,107.50 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964880 | 2018-01-22 | 2018-01-05–2018-01-05 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 971706 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971045 | 2018-02-28 | 2018-02-09–2018-02-09 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 979556 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 980884 | 2018-03-30 | 2018-02-23–2018-02-23 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 980885 | 2018-03-30 | 2018-03-12–2018-03-12 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 958408 | 2018-01-01 | 2017-11-28–2017-11-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,250.00 |
| 958960 | 2018-01-04 | 2017-12-11–2017-12-11 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $3,240.00 |
| 958961 | 2018-01-04 | 2017-05-25–2017-05-25 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $198.35 |
| 960886 | 2018-01-04 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966261 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
| 964196 | 2018-01-22 | 2017-12-28–2018-01-27 | UTILITIES | TIME WARNER CABLE | $173.21 |
| 964643 | 2018-01-22 | 2018-01-01–2018-01-31 | UTILITIES | TIME WARNER CABLE | $446.37 |
| 969244 | 2018-01-30 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $9.72 |
| 969316 | 2018-01-30 | 2017-12-22–2018-01-23 | UTILITIES | NYSEG | $44.07 |
| 969627 | 2018-02-12 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.26 |
| 969631 | 2018-02-12 | 2018-01-20–2018-02-19 | UTILITIES | TIME WARNER CABLE | $244.96 |
| 969620 | 2018-02-13 | 2018-01-28–2018-02-27 | UTILITIES | TIME WARNER CABLE | $314.29 |
| 969883 | 2018-02-13 | 2018-01-16–2018-01-16 | UTILITIES | IndividualName withheld | $27.34 |
| 970273 | 2018-02-13 | 2018-02-01–2018-02-28 | UTILITIES | TIME WARNER CABLE | $446.37 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,419.02 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$2.00 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,052.27 |
| 969630 | 2018-02-12 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 981143 | 2018-03-29 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $89.85 |
| 981196 | 2018-03-29 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 981114 | 2018-03-30 | 2018-01-24–2018-01-24 | PRINTING & REPRODUCTION | IndividualName withheld | $38.56 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,914.59 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,759.17 |
Travel, line by line27 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970596 | 2018-02-12 | 2018-01-02–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.45 |
| 969884 | 2018-02-13 | 2018-01-03–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $326.07 |
| 970595 | 2018-02-13 | 2018-01-06–2018-01-24 | PRIVATE AUTO MILEAGE | HON TOM REED | $950.48 |
| 971044 | 2018-02-26 | 2018-01-11–2018-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.78 |
| 970946 | 2018-02-28 | 2018-01-22–2018-01-25 | LODGING | IndividualName withheld | $386.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.49 |
| 975836 | 2018-03-09 | 2018-01-09–2018-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.88 |
| 〃 | 〃 | 2018-02-02–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.79 |
| 975845 | 2018-03-09 | 2018-02-05–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.22 |
| 975842 | 2018-03-13 | 2018-01-04–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $953.75 |
Equipment, line by line1 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0607457 | 2018-03-15 | 2018-02-05–2018-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $831.23 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $990.75 |
| 970596 | 2018-02-12 | 2018-01-27–2018-01-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 970656 | 2018-02-12 | 2018-02-01–2019-01-31 | PUBLICATIONS/REFERENCE MAT'L | ITHACA JOURNAL | $242.11 |
| 969619 | 2018-02-13 | 2018-02-08–2019-02-07 | PUBLICATIONS/REFERENCE MAT'L | THE LEADER | $303.84 |
| 969884 | 2018-02-13 | 2018-01-04–2018-01-08 | FOOD & BEVERAGE | IndividualName withheld | $175.00 |
| 970946 | 2018-02-28 | 2017-12-13–2018-03-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $177.00 |
| 971042 | 2018-02-28 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $39.59 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,049.25 |