3rows
$2,358.86paid 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 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 2019Jan – Mar 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$275,022.002018 HON. TOM REED ($1,444.09) · 2019 HON. TOM REED ($273,577.91) · Median member: $303,726.00
2019 so far$530,702.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $216,644.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM REED | 2018 | $1,444.09 |
| 2019 HON. TOM REED | 2019 | $273,577.91 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $216,644.50 |
| 2 | Contractual services | Itemized | $15,770.00 |
| 3 | Rent, communications and utilities | Itemized | $19,260.36 |
| 4 | Printing and franked mail | Itemized | $4,338.55 |
| 5 | Travel | Itemized | $10,417.98 |
| 6 | Supplies and materials | Itemized | $8,590.61 |
| Member total | $275,022.00 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $21,366.68 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORKER/FIELD REP | 2 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,500.01 |
| FINGER LAKES REGIONAL DIRECTOR | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,065.31 |
| OPERATIONS DIRECTOR | 1 | $10,686.39 |
| COMMUNICATIONS ADVISOR | 1 | $9,199.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,514.97 |
| CASEWORKER & FIELD REP. | 1 | $8,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,686.11 |
| SCHEDULER | 1 | $5,166.67 |
| other titles | 5 | $12,958.34 |
| Payroll total | 27 | $216,644.50 |
Contractual services, line by line18 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100396 | 2019-04-02 | 2019-03-15–2019-03-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108241 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1112267 | 2019-04-25 | 2019-04-18–2019-04-18 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $2,700.00 |
| 1113772 | 2019-04-25 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1115934 | 2019-05-07 | 2019-03-20–2019-03-20 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1115937 | 2019-05-07 | 2019-04-05–2019-04-05 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 1115942 | 2019-05-07 | 2019-04-22–2019-04-22 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1119975 | 2019-05-15 | 2019-04-16–2019-04-16 | WEB DEV HST EMAIL & RLTD SERV | FRANK ENGAGE LLC | $4,000.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100914 | 2019-04-02 | 2019-04-01–2019-04-30 | UTILITIES | TIME WARNER CABLE | $468.76 |
| 1107530 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1107576 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1107596 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
| 1108474 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $496.13 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $32.00 |
| 1112719 | 2019-04-29 | 2019-03-13–2019-04-12 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $563.63 |
| 1113010 | 2019-04-29 | 2019-03-22–2019-04-22 | UTILITIES | NYSEG | $203.56 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.59 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$23.75 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.28 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.59 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $937.19 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.20 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,187.52 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| 1099886 | 2019-04-01 | 2019-03-22–2019-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100396 | 2019-04-02 | 2019-03-02–2019-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.12 |
| 1101998 | 2019-04-09 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | 〃 | $2.00 |
| 1101847 | 2019-04-18 | 2019-03-06–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.86 |
| 1105338 | 2019-04-20 | 2019-03-05–2019-03-25 | PRIVATE AUTO MILEAGE | HON TOM REED | $1,023.12 |
| 1113664 | 2019-05-01 | 2019-03-08–2019-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.21 |
| 1115037 | 2019-05-09 | 2019-03-11–2019-03-14 | LODGING | IndividualName withheld | $917.46 |
| 〃 | 〃 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $646.12 |
| 1116478 | 2019-05-10 | 2019-03-01–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $607.84 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099356 | 2019-04-01 | 2019-03-16–2019-03-16 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1101847 | 2019-04-18 | 2019-04-04–2019-04-04 | WATER | IndividualName withheld | $19.76 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $11.17 |
| 〃 | 〃 | 2019-03-06–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.86 |
| 1103433 | 2019-04-22 | 2019-01-08–2020-01-07 | PUBLICATIONS/REFERENCE MAT'L | DAILY MESSENGER | $248.95 |
| 1112968 | 2019-04-29 | 2019-01-04–2019-01-04 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$235.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $806.86 |
| 1113670 | 2019-05-01 | 2019-03-16–2019-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |