4rows
$3,213.73paid 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 2019
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 2019Oct – Dec 2018Jul – 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$307,682.502018 HON. TOM REED ($50,557.46) · 2019 HON. TOM REED ($257,125.04) · Median member: $301,016.28
2019 so far$257,125.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $210,611.43 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM REED | 2018 | $50,557.46 |
| 2019 HON. TOM REED | 2019 | $257,125.04 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,611.43 |
| 2 | Contractual services | Itemized | $9,444.93 |
| 3 | Rent, communications and utilities | Itemized | $25,857.62 |
| 4 | Printing and franked mail | Itemized | $12,914.80 |
| 5 | Travel | Itemized | $15,120.37 |
| 6 | Equipment | Itemized | $20,435.38 |
| 7 | Supplies and materials | Itemized | $13,297.97 |
| Member total | $307,682.50 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $21,333.34 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| CASEWORKER/FIELD REP | 4 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $15,500.01 |
| SCHEDULER | 2 | $15,500.01 |
| FINGER LAKES REGIONAL DIRECTOR | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $10,875.00 |
| COMMUNICATIONS ADVISOR | 1 | $9,711.10 |
| CASEWORKER & FIELD REP. | 2 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,000.01 |
| PART-TIME EMPLOYEE | 2 | $7,250.01 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $4,875.00 |
| SHARED EMPLOYEE | 4 | $4,283.59 |
| other titles | 4 | $5,783.34 |
| Payroll total | 39 | $210,611.43 |
Contractual services, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062957 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $29.87 | ||
| 01071883 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01077935 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 | ||
| 01079267 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01089100 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $63.72 | ||
| 01092773 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01094013 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 | ||
| 01094016 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 | ||
| 01094018 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $25.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067705 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 | ||
| 01067759 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 | ||
| 01067783 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 | ||
| 01072499 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $496.13 | ||
| 01067548 | UTILITIES | TIME WARNER CABLE | $245.44 | ||
| 01068873 | UTILITIES | TIME WARNER CABLE | $177.72 | ||
| 01068872 | UTILITIES | TIME WARNER CABLE | $330.00 | ||
| 01068870 | UTILITIES | TIME WARNER CABLE | $283.15 | ||
| 01078570 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 | ||
| 01078617 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$46.90 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,253.88 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.65 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$7.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $513.47 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,867.83 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$59.75 | ||
| 01084229 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01087746 | PRINTING & REPRODUCTION | IndividualName withheld | $51.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,183.27 |
Travel, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01074125 | LODGING | IndividualName withheld | $100.01 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.50 | ||
| 01072065 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.59 | ||
| 01072905 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $241.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $263.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | −$241.00 | ||
| 〃 | CAR RENTAL | 〃 | $314.42 | ||
| 01075227 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.41 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.12 | ||
| 01077284 | PRIVATE AUTO MILEAGE | HON TOM REED | $1,306.16 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01050143 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,085.03 | ||
| 01063303 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,898.37 | ||
| 01073429 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $15,192.00 | ||
| 01076354 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $1,259.98 |
Supplies and materials, line by line53 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061399 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.48 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 | ||
| 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $4.99 | ||
| 01067480 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $780.80 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$479.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $885.89 | ||
| 01073196 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $272.35 | ||
| 01070761 | PUBLICATIONS/REFERENCE MAT'L | POST-JOURNAL | $226.20 | ||
| 01071492 | FOOD & BEVERAGE | WATKINS GLEN AREA CHAMBER OF COMMERCE | $200.00 |