1rows
$1,032.02paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$289,245.102016 HON. TOM REED ($449.29) · 2018 HON. TOM REED ($288,795.81) · Median member: $350,022.37
2018 so far$1,121,467.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $221,760.90 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. TOM REED | 2016 | $449.29 |
| 2018 HON. TOM REED | 2018 | $288,795.81 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,760.90 |
| 2 | Contractual services | Itemized | $5,813.69 |
| 3 | Rent, communications and utilities | Itemized | $24,882.94 |
| 4 | Printing and franked mail | Itemized | $1,710.38 |
| 5 | Travel | Itemized | $10,403.84 |
| 6 | Equipment | Itemized | $1,746.59 |
| 7 | Supplies and materials | Itemized | $22,926.76 |
| Member total | $289,245.10 |
Staff, by title18 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $19,499.99 |
| CASEWORKER/FIELD REP | 2 | $19,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,500.01 |
| SCHEDULER | 1 | $17,166.67 |
| FINGER LAKES REGIONAL DIRECTOR | 1 | $13,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,875.00 |
| CASEWORKER & FIELD REP. | 1 | $8,916.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,666.67 |
| SHARED EMPLOYEE | 1 | $8,000.00 |
| PART-TIME EMPLOYEE | 1 | $6,477.78 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $5,875.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,483.09 |
| other titles | 1 | $3,550.00 |
| Payroll total | 18 | $221,760.90 |
Contractual services, line by line8 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025280 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1020982 | 2018-10-30 | 2018-08-17–2018-09-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.72 |
| 〃 | 〃 | 2018-09-17–2018-10-17 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.72 |
| 1034593 | 2018-11-14 | 2018-10-17–2018-10-17 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 1034598 | 2018-11-14 | 2018-10-31–2018-10-31 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $25.00 |
| 1034599 | 2018-11-14 | 2018-09-28–2018-09-28 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1038385 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050837 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019100 | 2018-10-01 | 2018-09-28–2018-10-27 | UTILITIES | TIME WARNER CABLE | $328.90 |
| 1019105 | 2018-10-01 | 2018-08-22–2018-09-24 | UTILITIES | NYSEG | $182.43 |
| 1020839 | 2018-10-10 | 2018-10-01–2018-10-31 | UTILITIES | TIME WARNER CABLE | $449.64 |
| 1024745 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GATEWAY PLAZA ASSOCIATES LLC | $611.86 |
| 1025525 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
| 1025526 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $472.50 |
| 1025527 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1025528 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1025883 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $43.00 |
| 1022921 | 2018-10-18 | 2018-10-10–2018-10-10 | DISTRICT OFFICE PARKING | GATEWAY PLAZA ASSOCIATES LLC | $25.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.57 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $267.18 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.10 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$19.85 |
| 1028670 | 2018-10-26 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.75 |
| 1024638 | 2018-10-28 | 2018-09-14–2018-09-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1020982 | 2018-10-30 | 2018-08-16–2018-08-16 | PRINTING & REPRODUCTION | IndividualName withheld | $328.32 |
| 1050134 | 2018-12-21 | 2018-12-05–2018-12-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $429.60 |
Travel, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019667 | 2018-10-10 | 2018-08-30–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.23 |
| 〃 | 〃 | 2018-09-06–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 1021698 | 2018-10-10 | 2018-09-08–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.67 |
| 1021700 | 2018-10-10 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.55 |
| 1022886 | 2018-10-18 | 2018-09-13–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.11 |
| 1022949 | 2018-10-18 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $738.80 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | CAR RENTAL | 〃 | $468.57 |
| 1030813 | 2018-10-29 | 2018-09-04–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.54 |
| 1020982 | 2018-10-30 | 2018-08-07–2018-08-08 | LODGING | IndividualName withheld | $129.96 |
| 〃 | 〃 | 2018-08-01–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,236.06 |
Equipment, line by line1 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021003 | 2018-10-29 | 2018-05-29–2018-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,746.59 |
Supplies and materials, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1012741 | 2018-10-01 | 2018-09-05–2018-09-05 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 1018193 | 2018-10-05 | 2018-08-14–2018-08-14 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1021698 | 2018-10-10 | 2018-09-16–2018-09-16 | FOOD & BEVERAGE | IndividualName withheld | $48.45 |
| 〃 | 〃 | 2018-09-06–2018-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.45 |
| 1021704 | 2018-10-17 | 2018-03-23–2018-03-23 | FOOD & BEVERAGE | CHAUTAUQUA COUNTY CHAMBER OF COMMERCE | $46.00 |
| 1022886 | 2018-10-18 | 2018-09-12–2018-09-19 | FOOD & BEVERAGE | IndividualName withheld | $56.00 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.99 |
| 1023452 | 2018-10-18 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $23.95 |
| 1029545 | 2018-10-29 | 2018-08-08–2018-08-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $112.21 |
| 1030813 | 2018-10-29 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |