Representative · NY · Republican · bioguide R000585
Tom Reed
In office since 2010
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jan – Mar 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$361,982.702019 HON. TOM REED ($84.30) · 2020 HON. TOM REED ($39,781.88) · 2021 HON. TOM REED ($322,116.52) · Median member: $322,248.92
2021 so far$322,116.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $292,922.82 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. TOM REED | 2019 | $84.30 |
| 2020 HON. TOM REED | 2020 | $39,781.88 |
| 2021 HON. TOM REED | 2021 | $322,116.52 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,922.82 |
| 2 | Contractual services | Itemized | $8,620.00 |
| 3 | Rent, communications and utilities | Itemized | $31,767.42 |
| 4 | Printing and franked mail | Itemized | $828.96 |
| 5 | Travel | Itemized | $7,727.66 |
| 6 | Equipment | Itemized | $12,478.00 |
| 7 | Supplies and materials | Itemized | $7,637.84 |
| Member total | $361,982.70 |
Staff, by title42 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,475.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,499.99 |
| DISTRICT DIRECTOR | 2 | $21,499.99 |
| COALITIONS DIRECTOR | 2 | $21,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.01 |
| TAX COUNSEL | 2 | $21,000.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,250.01 |
| SCHEDULER | 2 | $15,500.01 |
| FINGER LAKES REGIONAL DIRECTOR | 2 | $15,200.01 |
| EXECUTIVE ASSISTANT | 2 | $14,190.72 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,500.00 |
| CASEWORKER/DISTRICT REP | 2 | $11,600.01 |
| COMMUNICATIONS ASSISTANT | 2 | $11,400.01 |
| COMMS ASST/FIELD REP | 2 | $10,662.50 |
| SHARED EMPLOYEE | 6 | $10,200.01 |
| other titles | 8 | $22,944.52 |
| Payroll total | 42 | $292,922.82 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375311 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1381423 | 2021-02-08 | 2021-01-04–2021-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1385959 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1390935 | 2021-02-25 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392354 | 2021-03-05 | 2021-02-01–2021-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1397219 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402223 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1373757 | 2021-01-14 | 2020-11-17–2020-12-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375202 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $520.94 |
| 1375203 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| 1375204 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $816.00 |
| 1375205 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $927.00 |
| 1380125 | 2021-02-01 | 2021-01-20–2021-02-19 | UTILITIES | TIME WARNER CABLE | $276.23 |
| 1382489 | 2021-02-10 | 2021-01-28–2021-02-27 | UTILITIES | TIME WARNER CABLE | $184.46 |
| 1382487 | 2021-02-11 | 2021-01-28–2021-02-27 | UTILITIES | TIME WARNER CABLE | $366.72 |
| 1384541 | 2021-02-12 | 2021-01-11–2021-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $444.56 |
| 1385848 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $520.94 |
| 1385849 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$28.30 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.47 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.77 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1380723 | 2021-02-01 | 2021-01-27–2021-01-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $550.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.82 |
| FLG0104034 | 2021-01-31 | 2020-12-01–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$17.40 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379442 | 2021-02-01 | 2021-01-03–2021-01-21 | LODGING | IndividualName withheld | $1,174.81 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $810.88 |
| 1385394 | 2021-02-22 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $163.40 |
| 1384085 | 2021-02-23 | 2021-02-02–2021-02-05 | LODGING | IndividualName withheld | $375.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.20 |
| 1393347 | 2021-03-10 | 2021-01-21–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 2021-02-04–2021-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.00 |
| 1401373 | 2021-03-26 | 2021-02-23–2021-03-19 | LODGING | IndividualName withheld | $1,710.51 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,214.08 |
| 1402747 | 2021-03-31 | 2021-03-18–2021-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.92 |
Equipment, line by line2 rows · Jan – Mar 2021
Supplies and materials, line by line20 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370048 | 2021-01-05 | 2020-12-17–2021-01-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.72 |
| 1375856 | 2021-01-22 | 2020-12-13–2021-12-12 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.56 |
| 1384085 | 2021-02-23 | 2020-12-22–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.00 |
| 1387080 | 2021-02-23 | 2021-02-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$370.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.05 |
| 1393347 | 2021-03-10 | 2021-01-01–2021-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $143.70 |
| 〃 | 〃 | 2021-02-01–2021-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $143.70 |
| 1394633 | 2021-03-11 | 2021-02-12–2021-02-12 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $95.20 |