3rows
$1,965.36paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$337,356.512019 HON. TOM REED ($13,825.26) · 2020 HON. TOM REED ($323,531.25) · Median member: $323,093.34
2020 so far$623,724.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $250,466.76 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM REED | 2019 | $13,825.26 |
| 2020 HON. TOM REED | 2020 | $323,531.25 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,466.76 |
| 2 | Contractual services | Itemized | $93.75 |
| 3 | Rent, communications and utilities | Itemized | $21,587.70 |
| 4 | Printing and franked mail | Itemized | $45,335.42 |
| 5 | Travel | Itemized | $5,814.04 |
| 6 | Equipment | Itemized | $7,847.14 |
| 7 | Supplies and materials | Itemized | $6,211.70 |
| Member total | $337,356.51 |
Staff, by title32 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,844.44 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COALITIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,000.01 |
| TAX COUNSEL | 1 | $17,000.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,555.55 |
| SENIOR ADVISOR | 1 | $14,491.67 |
| FINGER LAKES REGIONAL DIRECTOR | 1 | $12,500.01 |
| SCHEDULER | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $11,690.61 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| CASEWORKER/DISTRICT REP | 1 | $9,500.01 |
| STAFF ASSISTANT | 2 | $7,416.67 |
| CASEWORKER & FIELD REP. | 1 | $6,448.75 |
| other titles | 16 | $30,019.01 |
| Payroll total | 32 | $250,466.76 |
Contractual services, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1296645 | 2020-05-28 | 2020-05-15–2020-05-15 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 1300235 | 2020-06-11 | 2020-05-29–2020-05-29 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278266 | 2020-04-13 | 2020-03-28–2020-04-27 | UTILITIES | TIME WARNER CABLE | $179.80 |
| 1279210 | 2020-04-13 | 2020-04-01–2020-04-30 | UTILITIES | TIME WARNER CABLE | $494.15 |
| 1280325 | 2020-04-15 | 2020-04-06–2020-04-06 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $5,085.86 |
| 1285841 | 2020-04-20 | 2020-03-28–2020-04-27 | UTILITIES | TIME WARNER CABLE | $359.21 |
| 1281966 | 2020-04-22 | 2020-03-13–2020-04-12 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $573.55 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,177.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $32.51 |
| 1287911 | 2020-05-04 | 2020-03-21–2020-04-23 | UTILITIES | NYSEG | $162.68 |
Printing and franked mail, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,190.46 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.39 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,668.05 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.57 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.99 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$160.95 |
| 1281096 | 2020-04-21 | 2020-01-29–2020-03-24 | ADVERTISEMENTS | AMPLIFY INC | $3,073.74 |
| 1284336 | 2020-04-22 | 2020-04-15–2020-04-15 | PRINTING & REPRODUCTION | HOMETOWN CONNECTIONS | $22,981.12 |
| 1288388 | 2020-05-04 | 2020-04-30–2020-04-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277227 | 2020-04-07 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $392.20 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $392.20 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $244.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $269.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $384.00 |
| 1290436 | 2020-05-12 | 2020-03-17–2020-03-27 | PRIVATE AUTO MILEAGE | HON TOM REED | $669.88 |
| 〃 | 〃 | 2020-04-08–2020-04-23 | PRIVATE AUTO MILEAGE | 〃 | $382.38 |
| 1301057 | 2020-06-16 | 2020-03-04–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.84 |
| 〃 | 〃 | 2020-05-04–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.76 |
| 1305561 | 2020-06-23 | 2020-06-07–2020-06-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $326.20 |
Equipment, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,808.88 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280329 | 2020-04-14 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $53.80 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $236.42 |
| 1290403 | 2020-05-12 | 2020-03-10–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | STAR-GAZETTE | $54.10 |
| 1290494 | 2020-05-12 | 2020-04-22–2021-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $378.00 |
| 1290404 | 2020-05-21 | 2020-04-10–2020-04-10 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $246.99 |
| 1296055 | 2020-05-26 | 2020-04-15–2020-04-15 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $81.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $834.52 |
| 1301057 | 2020-06-16 | 2020-04-28–2020-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.12 |
| 〃 | 〃 | 2020-03-17–2020-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.72 |