3rows
$1,523.66paid 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 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 2020Jul – Sep 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$317,338.302018 HON. TOM REED (−$338.57) · 2019 HON. TOM REED ($321,876.87) · 2020 HON. TOM REED (−$4,200.00) · Median member: $368,947.66
2019 so far$1,122,747.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $203,334.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. TOM REED | 2018 | −$338.57 |
| 2019 HON. TOM REED | 2019 | $321,876.87 |
| 2020 HON. TOM REED | 2020 | −$4,200.00 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,334.17 |
| 2 | Contractual services | Itemized | $8,833.75 |
| 3 | Rent, communications and utilities | Itemized | $20,168.59 |
| 4 | Printing and franked mail | Itemized | $46,085.02 |
| 5 | Travel | Itemized | $13,524.85 |
| 6 | Supplies and materials | Itemized | $25,391.92 |
| Member total | $317,338.30 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,250.00 |
| COALITIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| FINGER LAKES REGIONAL DIRECTOR | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,455.56 |
| EXECUTIVE ASSISTANT | 1 | $11,690.61 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| SCHEDULER | 1 | $11,250.00 |
| CASEWORKER & FIELD REP. | 1 | $8,662.50 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $4,875.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,400.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,000.00 |
| PART-TIME EMPLOYEE | 1 | $3,624.99 |
| other titles | 9 | $16,625.49 |
| Payroll total | 24 | $203,334.17 |
Contractual services, line by line21 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240539 | 2019-12-31 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | −$4,200.00 |
| 1191872 | 2019-10-08 | 2019-08-16–2019-08-16 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $25.00 |
| 1191869 | 2019-10-09 | 2019-07-12–2019-07-12 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1191871 | 2019-10-09 | 2019-07-31–2019-07-31 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1197220 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1202063 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1202795 | 2019-10-31 | 2019-08-23–2019-08-23 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1202803 | 2019-10-31 | 2019-10-18–2019-10-18 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $25.00 |
| 1202801 | 2019-11-01 | 2019-09-23–2019-09-23 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186636 | 2019-10-04 | 2019-08-13–2019-09-12 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $4.16 |
| 1187813 | 2019-10-04 | 2019-07-17–2019-07-17 | TEMPORARY SPACE RENTAL | HON LLOYD K SMUCKER | $27.10 |
| 1188219 | 2019-10-04 | 2019-09-01–2019-09-30 | UTILITIES | TIME WARNER CABLE | $475.36 |
| 1188857 | 2019-10-04 | 2019-08-23–2019-09-23 | UTILITIES | NYSEG | $163.19 |
| 1196536 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,600.00 |
| 1196581 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $900.00 |
| 1196600 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $800.00 |
| 1197445 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $496.13 |
| 1194305 | 2019-10-17 | 2019-09-28–2019-10-27 | UTILITIES | TIME WARNER CABLE | $181.01 |
| 1194297 | 2019-10-21 | 2019-09-20–2019-10-19 | UTILITIES | TIME WARNER CABLE | $262.95 |
Printing and franked mail, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.06 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,738.58 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,161.91 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.70 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,819.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.36 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1187816 | 2019-10-04 | 2019-09-19–2019-09-19 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $6,230.41 |
| 1189293 | 2019-10-07 | 2019-09-27–2019-09-27 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $5,138.57 |
Travel, line by line52 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185803 | 2019-10-04 | 2019-08-07–2019-08-08 | LODGING | IndividualName withheld | $145.96 |
| 〃 | 〃 | 2019-08-20–2019-08-20 | MEALS | IndividualName withheld | $48.32 |
| 〃 | 〃 | 2019-08-01–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,087.50 |
| 1187813 | 2019-10-04 | 2019-07-17–2019-07-17 | MEALS | HON LLOYD K SMUCKER | $13.06 |
| 1189371 | 2019-10-07 | 2019-09-09–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.90 |
| 1191315 | 2019-10-18 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $642.64 |
| 〃 | 〃 | 2019-09-03–2019-09-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1192457 | 2019-10-18 | 2019-09-03–2019-09-27 | PRIVATE AUTO MILEAGE | HON TOM REED | $635.10 |
| 1195165 | 2019-10-18 | 2019-10-09–2019-10-09 | LODGING | IndividualName withheld | $169.17 |
| 〃 | 〃 | 2019-09-19–2019-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $341.06 |
Supplies and materials, line by line32 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186194 | 2019-10-04 | 2019-07-24–2019-07-24 | FOOD & BEVERAGE | IndividualName withheld | $42.80 |
| 1191319 | 2019-10-11 | 2019-06-27–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1191315 | 2019-10-18 | 2019-09-20–2019-09-20 | WATER | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2019-09-06–2019-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.97 |
| 1198115 | 2019-10-21 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | ARISTOTLE INTERNATIONAL INC | $10,967.68 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$392.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $655.45 |
| 1203619 | 2019-11-01 | 2019-10-01–2019-11-30 | PUBLICATIONS/REFERENCE MAT'L | FRANK ENGAGE LLC | $2,000.00 |
| 1202133 | 2019-11-05 | 2019-09-25–2019-09-25 | WATER | IndividualName withheld | $9.04 |
| 1201580 | 2019-11-06 | 2019-09-25–2019-09-25 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $25.72 |