3rows
$2,655.24paid 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 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 2019Apr – Jun 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$270,167.432019 HON. TOM REED ($270,167.43) · Median member: $304,159.70
2019 so far$800,870.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $208,193.75 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM REED | 2019 | $270,167.43 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,193.75 |
| 2 | Contractual services | Itemized | $9,635.00 |
| 3 | Rent, communications and utilities | Itemized | $22,228.94 |
| 4 | Printing and franked mail | Itemized | $10,842.73 |
| 5 | Travel | Itemized | $12,985.66 |
| 6 | Supplies and materials | Itemized | $6,281.35 |
| Member total | $270,167.43 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| CASEWORKER/FIELD REP | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $14,666.67 |
| FINGER LAKES REGIONAL DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,705.56 |
| EXECUTIVE ASSISTANT | 1 | $11,690.61 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,364.91 |
| COALITIONS DIRECTOR | 1 | $8,847.23 |
| CASEWORKER & FIELD REP. | 1 | $8,566.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $8,000.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $4,875.00 |
| PART-TIME EMPLOYEE | 1 | $3,624.99 |
| other titles | 5 | $11,185.84 |
| Payroll total | 27 | $208,193.75 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145258 | 2019-07-03 | 2019-05-29–2019-05-29 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $25.00 |
| 1149079 | 2019-07-15 | 2019-06-14–2019-06-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1152505 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1150313 | 2019-07-19 | 2019-06-04–2019-06-04 | TRAINING | IndividualName withheld | $1,100.00 |
| 1159634 | 2019-07-29 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1167826 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173593 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1176102 | 2019-09-11 | 2019-08-16–2019-08-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144347 | 2019-07-02 | 2019-06-11–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $369.41 |
| 1145179 | 2019-07-02 | 2019-06-20–2019-07-19 | UTILITIES | TIME WARNER CABLE | $258.24 |
| 1144345 | 2019-07-03 | 2019-05-22–2019-06-21 | UTILITIES | NYSEG | $138.30 |
| 1145583 | 2019-07-03 | 2019-05-28–2019-05-28 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $156.60 |
| 1146207 | 2019-07-08 | 2019-06-28–2019-07-27 | UTILITIES | TIME WARNER CABLE | $347.79 |
| 1146215 | 2019-07-08 | 2019-06-28–2019-07-27 | UTILITIES | TIME WARNER CABLE | $178.90 |
| 1148541 | 2019-07-15 | 2019-07-01–2019-07-31 | UTILITIES | TIME WARNER CABLE | $475.36 |
| 1151802 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1151848 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1151868 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $739.76 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $778.57 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $486.83 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $559.22 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.06 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,083.06 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1144937 | 2019-07-01 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line35 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146516 | 2019-07-09 | 2019-06-04–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.28 |
| 1147758 | 2019-07-15 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $378.30 |
| 〃 | 〃 | 2019-07-09–2019-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $196.30 |
| 1149079 | 2019-07-15 | 2019-06-21–2019-06-21 | MEALS | IndividualName withheld | $5.91 |
| 〃 | 〃 | 2019-06-05–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $321.32 |
| 1147756 | 2019-07-16 | 2019-06-03–2019-06-29 | PRIVATE AUTO MILEAGE | HON TOM REED | $1,291.08 |
| 1149001 | 2019-07-16 | 2019-06-12–2019-06-25 | LODGING | IndividualName withheld | $503.90 |
| 〃 | 〃 | 2019-06-04–2019-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,469.72 |
| 1149004 | 2019-07-16 | 2019-05-01–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $742.98 |
Supplies and materials, line by line30 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1139173 | 2019-07-03 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $113.63 |
| 1142076 | 2019-07-03 | 2019-04-27–2019-04-27 | FOOD & BEVERAGE | GENEVA ROTARY FOUNDATION INC | $100.00 |
| 1144373 | 2019-07-03 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $53.80 |
| 1144939 | 2019-07-03 | 2019-01-17–2019-01-17 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 1145280 | 2019-07-03 | 2019-06-18–2019-06-18 | FOOD & BEVERAGE | IndividualName withheld | $70.00 |
| 1149079 | 2019-07-15 | 2019-03-28–2019-03-28 | WATER | IndividualName withheld | $13.98 |
| 〃 | 〃 | 2019-06-03–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $76.00 |
| 1149001 | 2019-07-16 | 2019-06-04–2019-06-04 | HABITATION EXPENSE | IndividualName withheld | $273.80 |
| 〃 | 〃 | 2019-06-17–2019-07-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.72 |
| 1149004 | 2019-07-16 | 2019-05-17–2019-06-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.72 |