3rows
$2,829.96paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$454,821.382019 HON. TOM REED ($154,628.48) · 2020 HON. TOM REED ($300,192.90) · Median member: $362,416.13
2020 so far$300,192.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $269,526.15 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM REED | 2019 | $154,628.48 |
| 2020 HON. TOM REED | 2020 | $300,192.90 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,526.15 |
| 2 | Contractual services | Itemized | $32,527.50 |
| 3 | Rent, communications and utilities | Itemized | $65,207.87 |
| 4 | Printing and franked mail | Itemized | $38,087.42 |
| 5 | Travel | Itemized | $13,216.53 |
| 6 | Equipment | Itemized | $11,766.30 |
| 7 | Supplies and materials | Itemized | $24,489.61 |
| Member total | $454,821.38 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 2 | $20,999.99 |
| COALITIONS DIRECTOR | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,733.33 |
| LEGISLATIVE DIRECTOR | 2 | $19,583.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,700.01 |
| FINGER LAKES REGIONAL DIRECTOR | 2 | $17,500.01 |
| TAX COUNSEL | 2 | $16,811.12 |
| EXECUTIVE ASSISTANT | 2 | $16,366.62 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| SCHEDULER | 2 | $13,750.00 |
| CASEWORKER & FIELD REP. | 2 | $12,662.50 |
| CASEWORKER/DISTRICT REP | 2 | $11,500.01 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $6,825.00 |
| other titles | 12 | $13,094.21 |
| Payroll total | 42 | $269,526.15 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1232731 | 2020-01-08 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1248640 | 2020-02-04 | 2020-01-21–2020-01-21 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 1232730 | 2020-01-06 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $3,240.00 |
| 1235782 | 2020-01-14 | 2020-01-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FRANK ENGAGE LLC | $1,000.00 |
| 1242534 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1248136 | 2020-01-28 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1248641 | 2020-02-04 | 2019-12-23–2019-12-23 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $31.25 |
| 1248642 | 2020-02-04 | 2019-12-06–2019-12-06 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1261633 | 2020-02-28 | 2018-11-08–2019-04-10 | SECURITY SERVICE | FENTON ASSOCIATES LP | $300.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248287 | 2020-02-04 | 2020-01-20–2020-02-19 | UTILITIES | TIME WARNER CABLE | $266.32 |
| 1249052 | 2020-02-05 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $459.14 |
| 1251306 | 2020-02-10 | 2020-01-28–2020-02-27 | UTILITIES | TIME WARNER CABLE | $179.80 |
| 1251305 | 2020-02-11 | 2020-01-28–2020-02-27 | UTILITIES | TIME WARNER CABLE | $351.29 |
| 1258111 | 2020-02-27 | 2020-03-01–2020-03-31 | DISTRICT OFFICE PARKING | ALLPRO PARKING LLC | $100.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $995.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $32.51 |
| 1262289 | 2020-02-28 | 2020-01-24–2020-02-21 | UTILITIES | NYSEG | $141.56 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$23.70 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $743.62 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.13 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.18 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$64.05 |
| LAW0094972 | 2020-01-24 | 2020-01-08–2020-01-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $50.00 |
| 1249984 | 2020-02-06 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1251052 | 2020-02-11 | 2020-02-02–2020-02-02 | ADVERTISEMENTS | AMPLIFY INC | $2,549.68 |
| 1252653 | 2020-02-18 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248782 | 2020-02-04 | 2020-01-07–2020-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.50 |
| 1249929 | 2020-02-07 | 2020-01-11–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.72 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1254267 | 2020-02-18 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.20 |
| 〃 | 〃 | 2020-01-15–2020-01-17 | LODGING | 〃 | $2,230.74 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | LODGING | 〃 | $306.14 |
| 1262325 | 2020-03-02 | 2020-02-17–2020-02-19 | LODGING | IndividualName withheld | $227.61 |
| 〃 | 〃 | 2020-02-17–2020-02-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $586.39 |
| 1264772 | 2020-03-09 | 2020-02-08–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.29 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
Equipment, line by line2 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1260539 | 2020-02-20 | 2019-10-13–2019-10-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,575.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
Supplies and materials, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239917 | 2020-01-22 | 2020-01-06–2021-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE LEADER | $381.17 |
| 1241499 | 2020-01-29 | 2020-01-08–2021-01-05 | PUBLICATIONS/REFERENCE MAT'L | POST-JOURNAL | $231.40 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$138.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $691.18 |
| 1247484 | 2020-02-07 | 2020-01-16–2020-01-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,087.38 |
| FRM0095566 | 2020-02-10 | 2020-01-31–2020-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1254479 | 2020-02-20 | 2020-01-26–2020-02-01 | PUBLICATIONS/REFERENCE MAT'L | FRANK ENGAGE LLC | $1,000.00 |
| 1262296 | 2020-02-28 | 2020-02-06–2020-02-06 | FOOD & BEVERAGE | TIOGA COUNTY CHAMBER OF COMMERCE | $55.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $668.23 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |