3rows
$1,731.52paid 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 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$229,054.732021 HON. TOM REED ($229,054.73) · Median member: $323,381.05
2021 so far$800,882.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $186,702.77 · 13 titles
Adds up?Adds up Pass10 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM REED | 2021 | $229,054.73 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,702.77 |
| 2 | Contractual services | Itemized | $9,030.00 |
| 3 | Rent, communications and utilities | Itemized | $22,748.36 |
| 4 | Printing and franked mail | Itemized | $368.03 |
| 5 | Travel | Itemized | $5,989.45 |
| 6 | Supplies and materials | Itemized | $4,216.12 |
| Member total | $229,054.73 |
Staff, by title16 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,261.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT/CORNING RE | 1 | $13,749.99 |
| SCHEDULER | 1 | $9,000.00 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $6,249.99 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| COMMUNICATIONS AIDE/REGIONAL F | 1 | $4,166.67 |
| CASEWORKER/DISTRICT REP | 1 | $3,500.00 |
| DIRECTOR OF VETERANS SERVICES | 1 | $2,550.00 |
| Payroll total | 16 | $186,702.77 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442358 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1448051 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1449588 | 2021-08-09 | 2021-06-08–2021-06-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2021-07-01–2021-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1453831 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1452719 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1463478 | 2021-09-14 | 2021-08-11–2021-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1465949 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438263 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $508.50 |
| 1438264 | 2021-07-07 | 2021-06-28–2021-07-27 | UTILITIES | TIME WARNER CABLE | $367.12 |
| 1438265 | 2021-07-07 | 2021-06-28–2021-07-27 | UTILITIES | TIME WARNER CABLE | $185.08 |
| 1438854 | 2021-07-12 | 2021-03-02–2021-06-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.00 |
| 1440308 | 2021-07-15 | 2021-05-13–2021-06-12 | TELECOMSRV/EQ/TOLL CHARGE | PREMIER GLOBAL SERVICES | $205.07 |
| 1442250 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $520.94 |
| 1442251 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| 1442252 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $816.00 |
| 1442253 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $927.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.77 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.45 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.81 |
| 1439695 | 2021-07-15 | 2021-06-29–2021-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1449626 | 2021-08-09 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438852 | 2021-07-12 | 2021-06-02–2021-06-24 | PRIVATE AUTO MILEAGE | HON TOM REED | $994.56 |
| 1438854 | 2021-07-12 | 2021-06-22–2021-07-01 | LODGING | IndividualName withheld | $1,062.15 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $808.64 |
| 1447113 | 2021-07-23 | 2021-04-23–2021-04-23 | MEALS | CITIBANK | $5.00 |
| 1449767 | 2021-08-12 | 2021-07-19–2021-07-30 | LODGING | IndividualName withheld | $1,394.36 |
| 〃 | 〃 | 2021-07-08–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $987.78 |
| 1455360 | 2021-08-23 | 2021-07-13–2021-07-30 | PRIVATE AUTO MILEAGE | HON TOM REED | $543.76 |
| 1470319 | 2021-09-29 | 2021-08-03–2021-08-31 | PRIVATE AUTO MILEAGE | HON TOM REED | $193.20 |
Supplies and materials, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438854 | 2021-07-12 | 2021-02-22–2021-05-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.98 |
| 1447113 | 2021-07-23 | 2021-04-23–2021-04-23 | WATER | CITIBANK | −$5.00 |
| 1447492 | 2021-07-27 | 2021-06-03–2021-06-03 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $26.90 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,560.75 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $905.66 |
| 1464986 | 2021-09-22 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.28 |
| 1470334 | 2021-09-27 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $79.02 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $510.53 |