3rows
$1,536.41paid 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 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$324,207.652019 HON. TOM REED ($141.30) · 2020 HON. TOM REED ($324,066.35) · Median member: $321,766.04
2020 so far$947,790.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $246,198.12 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM REED | 2019 | $141.30 |
| 2020 HON. TOM REED | 2020 | $324,066.35 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,198.12 |
| 2 | Contractual services | Itemized | $562.50 |
| 3 | Rent, communications and utilities | Itemized | $21,194.44 |
| 4 | Printing and franked mail | Itemized | $45,510.34 |
| 5 | Travel | Itemized | $8,545.01 |
| 6 | Supplies and materials | Itemized | $2,197.24 |
| Member total | $324,207.65 |
Staff, by title27 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,063.90 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| 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 |
| 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 |
| COMMUNICATIONS ASSISTANT | 1 | $9,500.01 |
| COMMS ASST/FIELD REP | 1 | $8,662.50 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 11 | $19,281.05 |
| Payroll total | 27 | $246,198.12 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308859 | 2020-07-07 | 2020-06-12–2020-06-12 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1308860 | 2020-07-07 | 2020-06-26–2020-06-26 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 1321681 | 2020-08-13 | 2020-07-10–2020-07-10 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 1321682 | 2020-08-14 | 2020-07-17–2020-07-17 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1321683 | 2020-08-14 | 2020-07-24–2020-07-24 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1328404 | 2020-09-03 | 2020-08-15–2020-08-15 | JANITORIAL AND MAINT SERV | 4CS PROFESSIONAL CLEANERS | $175.00 |
| 1336684 | 2020-09-22 | 2020-09-02–2020-09-02 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $37.50 |
| 1336686 | 2020-09-22 | 2020-08-28–2020-08-28 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $43.75 |
| 1336683 | 2020-09-23 | 2020-08-14–2020-08-14 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
| 1336685 | 2020-09-23 | 2020-09-11–2020-09-11 | JANITORIAL AND MAINT SERV | PRECISION TOUCH DETAILING LLC | $50.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309197 | 2020-07-08 | 2020-06-28–2020-07-27 | UTILITIES | TIME WARNER CABLE | $179.20 |
| 1307609 | 2020-07-20 | 2020-06-20–2020-07-19 | UTILITIES | TIME WARNER CABLE | $265.31 |
| 1310768 | 2020-07-20 | 2020-04-20–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $4,942.33 |
| 1310769 | 2020-07-20 | 2020-04-13–2020-04-13 | TELECOMSRV/EQ/TOLL CHARGE | HOMETOWN CONNECTIONS | $4,961.86 |
| 1309196 | 2020-07-21 | 2020-06-28–2020-07-27 | UTILITIES | TIME WARNER CABLE | $355.50 |
| 1310019 | 2020-07-21 | 2020-07-01–2020-07-31 | UTILITIES | TIME WARNER CABLE | $500.24 |
| 1316854 | 2020-07-28 | 2020-07-20–2020-08-19 | UTILITIES | TIME WARNER CABLE | $269.81 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,219.48 |
Printing and franked mail, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.08 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$54.95 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.63 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20,106.03 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.03 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1316834 | 2020-07-28 | 2020-07-20–2020-07-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.90 |
| 1321679 | 2020-08-19 | 2020-07-07–2020-07-07 | PRINTING & REPRODUCTION | IndividualName withheld | $42.45 |
| 1338264 | 2020-09-28 | 2020-07-24–2020-07-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1306280 | 2020-07-22 | 2020-01-04–2020-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.89 |
| 1306284 | 2020-07-23 | 2020-02-06–2020-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.89 |
| 〃 | 〃 | 2020-03-09–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $243.34 |
| 〃 | 〃 | 2020-05-12–2020-05-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.56 |
| 1316428 | 2020-07-28 | 2020-06-08–2020-06-25 | PRIVATE AUTO MILEAGE | HON TOM REED | $527.28 |
| 1316432 | 2020-07-28 | 2020-06-24–2020-07-02 | LODGING | IndividualName withheld | $1,002.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.94 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $141.60 |
| 1317763 | 2020-07-31 | 2020-07-20–2020-07-24 | LODGING | IndividualName withheld | $694.28 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $382.94 |
Supplies and materials, line by line25 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0099314 | 2020-07-16 | 2020-06-10–2020-06-22 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| 1310537 | 2020-07-21 | 2020-04-13–2020-04-13 | FOOD & BEVERAGE | GENEVA BUSINESS DISTRICT MANAGEMENT | $60.00 |
| 1311219 | 2020-07-21 | 2020-06-01–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | STAR-GAZETTE | $9.99 |
| 1306280 | 2020-07-22 | 2020-01-24–2020-01-27 | FOOD & BEVERAGE | IndividualName withheld | $283.54 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.27 |
| 1306284 | 2020-07-23 | 2020-03-13–2020-03-13 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1318416 | 2020-07-31 | 2020-06-30–2021-06-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$779.20 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,898.98 |
| 1322021 | 2020-08-14 | 2020-07-28–2020-07-28 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $178.20 |