3rows
$2,948.45paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$266,069.372017 HON. TOM REED ($995.28) · 2018 HON. TOM REED ($265,074.09) · Median member: $302,276.68
2018 so far$512,749.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $190,542.15 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. TOM REED | 2017 | $995.28 |
| 2018 HON. TOM REED | 2018 | $265,074.09 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,542.15 |
| 2 | Contractual services | Itemized | $9,286.75 |
| 3 | Rent, communications and utilities | Itemized | $22,059.00 |
| 4 | Printing and franked mail | Itemized | $18,926.76 |
| 5 | Travel | Itemized | $12,548.10 |
| 6 | Equipment | Itemized | $3,999.52 |
| 7 | Supplies and materials | Itemized | $8,707.09 |
| Member total | $266,069.37 |
Staff, by title28 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,600.00 |
| LEGISLATIVE ASSISTANT | 3 | $20,138.90 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORKER/FIELD REP | 2 | $16,333.33 |
| SCHEDULER | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $10,875.00 |
| FINGER LAKES REGIONAL DIRECTOR | 1 | $10,138.90 |
| COMMUNICATIONS DIRECTOR | 2 | $8,208.33 |
| PART-TIME EMPLOYEE | 2 | $6,208.33 |
| PAID INTERN | 3 | $5,164.36 |
| CASEWORKER & FIELD REP. | 1 | $4,650.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $4,125.00 |
| FINANCIAL ADMINISTRATOR | 1 | $3,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,166.67 |
| other titles | 6 | $8,100.00 |
| Payroll total | 28 | $190,542.15 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983037 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989065 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 988435 | 2018-05-24 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 992647 | 2018-06-04 | 2018-05-04–2018-05-04 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 992648 | 2018-06-04 | 2018-03-23–2018-03-23 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 992649 | 2018-06-04 | 2018-04-13–2018-04-13 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 995104 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981205 | 2018-04-03 | 2018-03-11–2018-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.26 |
| 981206 | 2018-04-03 | 2018-02-11–2018-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.26 |
| 982502 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES LLC | $611.86 |
| 983292 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
| 983293 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $472.50 |
| 983294 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 983295 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 983660 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
| 981411 | 2018-04-20 | 2018-04-01–2018-04-30 | UTILITIES | TIME WARNER CABLE | $446.76 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,725.84 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,676.67 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.51 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$58.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,279.46 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| 986622 | 2018-05-03 | 2018-04-17–2018-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 987052 | 2018-05-08 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $9,933.99 |
| 988431 | 2018-05-22 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 992926 | 2018-05-31 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981128 | 2018-04-03 | 2018-03-19–2018-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| 981209 | 2018-04-04 | 2018-01-29–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $357.30 |
| 〃 | 〃 | 2018-01-11–2018-01-17 | LODGING | 〃 | $1,148.20 |
| 981843 | 2018-04-18 | 2018-03-03–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.24 |
| 982081 | 2018-04-18 | 2018-03-13–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.45 |
| 〃 | 〃 | 2018-04-04–2018-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.95 |
| 986621 | 2018-05-02 | 2018-01-11–2018-01-13 | CAR RENTAL | IndividualName withheld | $193.27 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | GASOLINE | IndividualName withheld | $73.54 |
| 986360 | 2018-05-07 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | HON TOM REED | $663.81 |
| 987056 | 2018-05-07 | 2018-03-21–2018-03-22 | LODGING | IndividualName withheld | $164.98 |
Equipment, line by line2 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 993512 | 2018-06-06 | 2018-05-29–2018-05-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | CAPITOL IDEA TECHNOLOGY INC | $2,999.64 |
| 993518 | 2018-06-07 | 2018-05-29–2018-05-29 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CAPITOL IDEA TECHNOLOGY INC | $999.88 |
Supplies and materials, line by line24 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976377 | 2018-04-03 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $163.45 |
| 981128 | 2018-04-03 | 2018-03-13–2018-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.00 |
| 981209 | 2018-04-04 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $1,382.82 |
| 981389 | 2018-04-18 | 2018-01-31–2018-01-31 | PUBLICATIONS/REFERENCE MAT'L | PR NEWSWIRE ASSN LLC | $1,056.44 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,243.51 |
| 986361 | 2018-05-03 | 2018-03-06–2018-03-06 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $35.14 |
| 987056 | 2018-05-07 | 2018-03-26–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $498.87 |
| 987058 | 2018-05-07 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 〃 | 〃 | 2018-04-19–2018-04-20 | FOOD & BEVERAGE | IndividualName withheld | $190.88 |
| 〃 | 〃 | 2018-04-23–2018-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.16 |