3rows
$2,195.54paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,506.182016 HON. TOM REED ($365.59) · 2017 HON. TOM REED ($3,218.51) · 2018 HON. TOM REED ($319,922.08) · Median member: $312,059.33
2018 so far$832,671.72OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $194,481.80 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM REED | 2016 | $365.59 |
| 2017 HON. TOM REED | 2017 | $3,218.51 |
| 2018 HON. TOM REED | 2018 | $319,922.08 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $194,481.80 |
| 2 | Contractual services | Itemized | $5,962.47 |
| 3 | Rent, communications and utilities | Itemized | $24,164.53 |
| 4 | Printing and franked mail | Itemized | $71,468.76 |
| 5 | Travel | Itemized | $16,529.10 |
| 6 | Equipment | Itemized | $244.08 |
| 7 | Supplies and materials | Itemized | $10,655.44 |
| Member total | $323,506.18 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,891.67 |
| DISTRICT DIRECTOR | 1 | $16,916.66 |
| CASEWORKER/FIELD REP | 2 | $16,783.34 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| SCHEDULER | 1 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,805.56 |
| FINGER LAKES REGIONAL DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $10,875.00 |
| CASEWORKER & FIELD REP. | 1 | $7,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,083.33 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $4,875.00 |
| PAID INTERN | 2 | $4,126.23 |
| PART-TIME EMPLOYEE | 1 | $3,624.99 |
| other titles | 2 | $4,750.00 |
| Payroll total | 20 | $194,481.80 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998908 | 2018-07-11 | 2018-05-29–2018-05-29 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 998910 | 2018-07-11 | 2018-06-07–2018-06-07 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 998911 | 2018-07-11 | 2018-06-23–2018-06-23 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1001189 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005707 | 2018-08-13 | 2018-07-25–2018-07-25 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1005708 | 2018-08-13 | 2018-07-10–2018-07-10 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1009613 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014546 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1012752 | 2018-09-20 | 2018-07-17–2018-08-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.72 |
| 1018190 | 2018-09-26 | 2018-08-08–2018-08-08 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999515 | 2018-07-09 | 2018-06-28–2018-07-27 | UTILITIES | TIME WARNER CABLE | $174.23 |
| 999520 | 2018-07-09 | 2018-06-20–2018-07-19 | UTILITIES | TIME WARNER CABLE | $244.14 |
| 999529 | 2018-07-09 | 2018-07-01–2018-07-31 | UTILITIES | TIME WARNER CABLE | $449.61 |
| 999510 | 2018-07-11 | 2018-05-24–2018-06-22 | UTILITIES | NYSEG | $122.67 |
| 1000650 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES LLC | $611.86 |
| 1001446 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
| 1001447 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $472.50 |
| 1001448 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1001449 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1001811 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $721.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$63.30 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,104.45 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,311.38 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$20.10 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,066.36 |
| 999507 | 2018-07-09 | 2018-06-22–2018-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.80 |
| 998925 | 2018-07-16 | 2018-05-25–2018-05-25 | PRINTING & REPRODUCTION | IndividualName withheld | $224.86 |
| E0639484 | 2018-07-16 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $19,475.81 |
| 1004964 | 2018-07-26 | 2018-07-05–2018-07-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999519 | 2018-07-10 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.48 |
| 999530 | 2018-07-10 | 2018-06-06–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $312.83 |
| 999531 | 2018-07-10 | 2018-06-12–2018-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.23 |
| 999601 | 2018-07-10 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $544.46 |
| 998925 | 2018-07-16 | 2018-05-30–2018-05-31 | LODGING | IndividualName withheld | $142.38 |
| 〃 | 〃 | 2018-05-02–2018-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,082.37 |
| 〃 | 〃 | 2018-05-29–2018-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $358.61 |
| 1000014 | 2018-07-17 | 2018-05-18–2018-05-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,775.40 |
| 1000154 | 2018-07-17 | 2018-06-11–2018-06-29 | PRIVATE AUTO MILEAGE | HON TOM REED | $893.26 |
| 1000153 | 2018-07-18 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.92 |
Equipment, line by line1 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998925 | 2018-07-16 | 2018-05-25–2018-05-25 | MAINTENANCE / REPAIRS | IndividualName withheld | $244.08 |
Supplies and materials, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999519 | 2018-07-10 | 2018-05-31–2018-05-31 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 999530 | 2018-07-10 | 2018-06-12–2018-06-12 | FOOD & BEVERAGE | IndividualName withheld | $52.96 |
| 999598 | 2018-07-11 | 2018-06-11–2018-06-11 | FOOD & BEVERAGE | YATES COUNTY CHAMBER OF COMMERCE | $60.00 |
| 998925 | 2018-07-16 | 2018-04-17–2018-05-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.72 |
| 〃 | 〃 | 2018-05-17–2018-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.72 |
| 1000010 | 2018-07-20 | 2018-03-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | PR NEWSWIRE ASSN LLC | $3,384.04 |
| 1000013 | 2018-07-23 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $400.67 |
| 〃 | 〃 | 2018-07-17–2018-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.72 |
| 1004966 | 2018-07-30 | 2018-06-11–2018-06-11 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $22.47 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$3,015.00 |