Representative · NY · Republican · bioguide R000585
Tom Reed
In office since 2010
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Oct – Dec 2020
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$289,238.622019 HON. TOM REED ($478.30) · 2020 HON. TOM REED ($288,760.32) · Median member: $373,877.00
2020 so far$1,236,550.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $243,603.19 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM REED | 2019 | $478.30 |
| 2020 HON. TOM REED | 2020 | $288,760.32 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,603.19 |
| 2 | Contractual services | Itemized | $1,540.00 |
| 3 | Rent, communications and utilities | Itemized | $9,911.25 |
| 4 | Printing and franked mail | Itemized | $2,660.27 |
| 5 | Travel | Itemized | $7,663.93 |
| 6 | Supplies and materials | Itemized | $23,859.98 |
| Member total | $289,238.62 |
Staff, by title21 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| 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 | 6 | $16,275.01 |
| Payroll total | 21 | $243,603.19 |
Contractual services, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339353 | 2020-10-08 | 2020-09-21–2020-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1343285 | 2020-10-21 | 2020-10-05–2020-10-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1348000 | 2020-10-28 | 2020-10-09–2020-10-09 | TRAINING | IndividualName withheld | $980.00 |
| 1349592 | 2020-11-06 | 2020-10-20–2020-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
| 1357326 | 2020-11-24 | 2020-11-02–2020-11-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $140.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339813 | 2020-10-07 | 2020-09-28–2020-10-27 | UTILITIES | TIME WARNER CABLE | $182.40 |
| 1339810 | 2020-10-08 | 2020-09-28–2020-10-27 | UTILITIES | TIME WARNER CABLE | $363.55 |
| 1341168 | 2020-10-14 | 2020-10-01–2020-10-31 | UTILITIES | TIME WARNER CABLE | $504.12 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,137.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $32.51 |
| 1348005 | 2020-10-28 | 2020-09-23–2020-10-20 | UTILITIES | NYSEG | $74.48 |
| 1348326 | 2020-10-28 | 2020-10-20–2020-11-19 | UTILITIES | TIME WARNER CABLE | $273.46 |
| 1348772 | 2020-11-05 | 2020-10-11–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $444.06 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.68 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.12 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.57 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$34.50 |
| 1369139 | 2020-12-31 | 2020-01-28–2020-02-29 | ADVERTISEMENTS | AMPLIFY INC | $2,340.10 |
Travel, line by line19 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340199 | 2020-10-07 | 2020-09-01–2020-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.05 |
| 1341306 | 2020-10-16 | 2020-09-14–2020-10-02 | LODGING | IndividualName withheld | $1,597.82 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,158.02 |
| 1350237 | 2020-11-09 | 2020-10-14–2020-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.31 |
| 1350822 | 2020-11-13 | 2020-08-21–2020-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.30 |
| 〃 | 〃 | 2020-09-03–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $345.00 |
| 〃 | 〃 | 2020-10-02–2020-10-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $314.53 |
| 1352054 | 2020-11-16 | 2020-06-02–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.74 |
| 〃 | 〃 | 2020-07-09–2020-07-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.92 |
| 〃 | 〃 | 2020-08-04–2020-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.88 |
Supplies and materials, line by line22 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$110.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.00 |
| 1350237 | 2020-11-09 | 2020-10-14–2020-10-14 | FOOD & BEVERAGE | IndividualName withheld | $38.86 |
| 1350822 | 2020-11-13 | 2020-08-01–2020-09-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $143.70 |
| 〃 | 〃 | 2020-09-01–2020-10-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $143.70 |
| 〃 | 〃 | 2020-10-01–2020-11-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $192.70 |
| 1352702 | 2020-11-17 | 2020-11-30–2021-11-29 | PUBLICATIONS/REFERENCE MAT'L | THE BUFFALO NEWS | $215.88 |
| 1358565 | 2020-11-30 | 2020-11-08–2021-11-07 | PUBLICATIONS/REFERENCE MAT'L | PR NEWSWIRE ASSN LLC | $263.94 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.65 |
| 1359014 | 2020-12-03 | 2020-11-19–2020-11-19 | FOOD & BEVERAGE | GREATER CORNING AREA CHAMBER OF COMM | $10.00 |