1rows
$648.48paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$251,345.762020 HON. TOM REED ($1,634.33) · 2021 HON. TOM REED ($249,711.43) · Median member: $317,580.04
2021 so far$571,827.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $212,001.14 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. TOM REED | 2020 | $1,634.33 |
| 2021 HON. TOM REED | 2021 | $249,711.43 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,001.14 |
| 2 | Contractual services | Itemized | $9,555.00 |
| 3 | Rent, communications and utilities | Itemized | $23,096.52 |
| 4 | Printing and franked mail | Itemized | $1,621.19 |
| 5 | Travel | Itemized | $5,699.77 |
| 6 | Equipment | Itemized | $310.00 |
| 7 | Supplies and materials | Itemized | −$937.86 |
| Member total | $251,345.76 |
Staff, by title27 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 2 | $21,477.77 |
| LEGISLATIVE DIRECTOR | 2 | $18,088.90 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,522.23 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,891.67 |
| COALITIONS DIRECTOR | 1 | $12,466.67 |
| COMMUNICATIONS AIDE/REGIONAL F | 1 | $8,333.34 |
| EXECUTIVE ASSISTANT | 1 | $7,793.84 |
| DC SCHEDULER/DC OFFICE ADMINIS | 1 | $6,875.00 |
| TAX COUNSEL | 1 | $5,666.67 |
| FINGER LAKES REGIONAL DIRECTOR | 1 | $5,416.67 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $5,241.67 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| EXECUTIVE ASSISTANT/CORNING RE | 1 | $4,583.33 |
| other titles | 7 | $18,668.37 |
| Payroll total | 27 | $212,001.14 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405266 | 2021-04-07 | 2021-03-02–2021-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1408415 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1412201 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1417059 | 2021-05-13 | 2021-04-06–2021-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| 1418934 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1424696 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1429137 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $585.00 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404269 | 2021-04-05 | 2021-03-11–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $444.56 |
| 1404370 | 2021-04-06 | 2021-03-28–2021-04-27 | UTILITIES | TIME WARNER CABLE | $366.18 |
| 1404373 | 2021-04-06 | 2021-03-28–2021-04-27 | UTILITIES | TIME WARNER CABLE | $184.47 |
| 1404381 | 2021-04-06 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $510.07 |
| 1408304 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $520.94 |
| 1408305 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| 1408306 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $816.00 |
| 1408307 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $927.00 |
| 1409556 | 2021-04-19 | 2021-03-13–2021-04-12 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $573.55 |
| 1413278 | 2021-04-27 | 2021-04-20–2021-05-19 | UTILITIES | TIME WARNER CABLE | $276.93 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.95 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,018.16 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$31.60 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.01 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$53.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.12 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$26.85 |
| 1424619 | 2021-05-28 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $278.70 |
| 1432014 | 2021-06-21 | 2021-06-11–2021-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1435154 | 2021-06-28 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $86.00 |
Travel, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403231 | 2021-04-01 | 2021-03-10–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $204.96 |
| 1413275 | 2021-04-29 | 2021-04-13–2021-04-22 | LODGING | IndividualName withheld | $958.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $804.16 |
| 1416938 | 2021-05-13 | 2021-04-22–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $284.48 |
| 〃 | 〃 | 2021-05-04–2021-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.96 |
| 1420455 | 2021-05-19 | 2021-01-14–2021-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.05 |
| 〃 | 〃 | 2021-02-04–2021-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.62 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.10 |
| 〃 | 〃 | 2021-04-10–2021-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.54 |
| 1420356 | 2021-05-20 | 2021-04-22–2021-04-23 | LODGING | CITIBANK GOV CARD SERVICE | $174.02 |
Equipment, line by line1 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1416031 | 2021-05-10 | 2020-09-15–2020-09-15 | MAINTENANCE / REPAIRS | QUADIENT INC | $310.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403231 | 2021-04-01 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.98 |
| 〃 | 〃 | 2021-03-17–2021-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $63.72 |
| 1406172 | 2021-04-14 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $21.65 |
| 1411686 | 2021-04-19 | 2021-02-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $318.00 |
| AC-16903 | 2021-04-22 | 2021-02-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$318.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$372.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $834.52 |
| 1416938 | 2021-05-13 | 2021-04-01–2021-05-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $143.70 |
| 1420455 | 2021-05-19 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.34 |
| 1424220 | 2021-05-27 | 2021-03-15–2021-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.78 |