1rows
$287.28paid 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 2022Oct – Dec 2021
26 earlier →
Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$351,003.922021 HON. TOM REED ($351,003.92) · Median member: $402,356.41
2021 so far$1,151,886.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $280,395.50 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM REED | 2021 | $351,003.92 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,395.50 |
| 2 | Contractual services | Itemized | $23,490.00 |
| 3 | Rent, communications and utilities | Itemized | $23,402.40 |
| 4 | Printing and franked mail | Itemized | $1,894.40 |
| 5 | Travel | Itemized | $10,280.15 |
| 6 | Equipment | Itemized | $4,038.50 |
| 7 | Supplies and materials | Itemized | $7,502.97 |
| Member total | $351,003.92 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE ASSISTANT | 2 | $28,055.55 |
| DISTRICT DIRECTOR | 1 | $25,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| EXECUTIVE ASSISTANT/CORNING RE | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,499.99 |
| SCHEDULER | 1 | $16,250.00 |
| CASEWORKER/DISTRICT REP | 1 | $14,500.00 |
| STAFF ASSISTANT | 1 | $14,138.90 |
| CASEWORKER-PRESS AIDE | 1 | $13,444.44 |
| SHARED EMPLOYEE | 3 | $12,893.11 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $10,249.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 2 | $3,638.52 |
| Payroll total | 20 | $280,395.50 |
Contractual services, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475491 | 2021-10-08 | 2021-09-09–2021-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1476650 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477792 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1476919 | 2021-10-19 | 2021-10-13–2021-10-13 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $3,240.00 |
| 1485320 | 2021-11-03 | 2021-10-07–2021-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1487685 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490268 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1498885 | 2021-12-09 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472451 | 2021-10-01 | 2021-09-11–2021-10-10 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $444.06 |
| 1474319 | 2021-10-06 | 2021-10-01–2021-10-31 | UTILITIES | TIME WARNER CABLE | $506.01 |
| 1474321 | 2021-10-06 | 2021-09-08–2021-10-27 | UTILITIES | TIME WARNER CABLE | $375.84 |
| 1474323 | 2021-10-06 | 2021-09-28–2021-10-27 | UTILITIES | TIME WARNER CABLE | $184.43 |
| 1477688 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | PARK CENTRE DEVELOPMENT INC | $520.94 |
| 1477689 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,675.00 |
| 1477690 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FENTON ASSOCIATES LP | $816.00 |
| 1477691 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $927.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$112.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.64 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.75 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $631.31 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1476496 | 2021-10-14 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1488775 | 2021-11-17 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $219.00 |
| 1491946 | 2021-11-22 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1500884 | 2021-12-16 | 2021-12-09–2021-12-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $82.00 |
Travel, line by line19 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472624 | 2021-10-06 | 2021-05-07–2021-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.62 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.87 |
| 〃 | 〃 | 2021-07-15–2021-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.38 |
| 〃 | 〃 | 2021-08-12–2021-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.69 |
| 1473840 | 2021-10-08 | 2021-09-20–2021-09-30 | LODGING | IndividualName withheld | $1,582.86 |
| 〃 | 〃 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $960.96 |
| 1476046 | 2021-10-14 | 2021-09-01–2021-09-16 | PRIVATE AUTO MILEAGE | HON TOM REED | $287.28 |
| 1485277 | 2021-11-04 | 2021-09-09–2021-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.14 |
| 〃 | 〃 | 2021-10-07–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.01 |
| 1487248 | 2021-11-16 | 2021-09-03–2021-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $242.26 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1499986 | 2021-12-09 | 2021-11-30–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,108.00 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,930.50 |
Supplies and materials, line by line35 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472624 | 2021-10-06 | 2021-08-04–2021-08-04 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.23 |
| 〃 | 〃 | 2021-08-02–2021-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.32 |
| 1473840 | 2021-10-08 | 2021-07-22–2021-10-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $245.96 |
| 1476920 | 2021-10-18 | 2021-05-25–2022-05-24 | SOFTWARE LESS THAN $500 | CAPITOL IDEA TECHNOLOGY INC | $204.00 |
| 1479439 | 2021-10-20 | 2021-10-06–2021-10-06 | WATER | W B MASON COMPANY INC | $31.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $88.96 |
| 1479442 | 2021-10-20 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $47.82 |
| 1483829 | 2021-10-28 | 2021-10-11–2021-10-11 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $540.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$882.00 |