11rows
$1,396.45paid 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 2022Jan – Mar 2022
26 earlier →
Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$332,398.932021 HON. TOM REED ($68,840.11) · 2022 HON. TOM REED ($263,558.82) · Median member: $383,571.86
2022 so far$263,558.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $261,270.50 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM REED | 2021 | $68,840.11 |
| 2022 HON. TOM REED | 2022 | $263,558.82 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,270.50 |
| 2 | Contractual services | Itemized | $27,725.00 |
| 3 | Rent, communications and utilities | Itemized | $22,571.33 |
| 4 | Printing and franked mail | Itemized | $449.96 |
| 5 | Travel | Itemized | $8,014.02 |
| 6 | Equipment | Itemized | $1,108.00 |
| 7 | Supplies and materials | Itemized | $11,260.12 |
| Member total | $332,398.93 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,083.33 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $19,861.11 |
| LEGISLATIVE ASSISTANT | 3 | $19,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,166.67 |
| CASEWORKER/DISTRICT REP | 2 | $15,416.67 |
| SCHEDULER | 2 | $15,166.67 |
| CASEWORKER-PRESS AIDE | 2 | $12,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,083.33 |
| EXECUTIVE ASSISTANT/CORNING RE | 2 | $12,000.00 |
| CONSTITUENT SERVICES SPECIALIS | 2 | $9,166.67 |
| STAFF ASSISTANT | 2 | $8,333.34 |
| DEPUTY DISTRICT DIRECTOR/EXECU | 1 | $7,083.33 |
| SHARED EMPLOYEE | 4 | $5,000.01 |
| other titles | 6 | $13,992.70 |
| Payroll total | 37 | $261,270.50 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1526240 | 2022-02-17 | 2022-01-06–2022-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1534007 | 2022-03-10 | 2022-02-10–2022-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1515636 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
| 1512612 | 2022-01-20 | 2021-12-02–2021-12-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520802 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $585.00 |
| 1541762 | 2022-03-31 | 2021-12-26–2021-12-26 | TECHNOLOGY SERVICE CONTRACTS | CAPITOL IDEA TECHNOLOGY INC | $3,240.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520758 | 2022-02-02 | 2022-01-11–2022-02-10 | UTILITIES | IndividualName withheld | $561.59 |
| 1521869 | 2022-02-04 | 2022-01-20–2022-02-19 | UTILITIES | TIME WARNER CABLE | $272.06 |
| 1523503 | 2022-02-10 | 2022-02-01–2022-02-28 | UTILITIES | TIME WARNER CABLE | $502.15 |
| 1523504 | 2022-02-10 | 2022-01-28–2022-02-27 | UTILITIES | TIME WARNER CABLE | $362.15 |
| 1523507 | 2022-02-11 | 2022-01-28–2022-02-27 | UTILITIES | TIME WARNER CABLE | $181.84 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $637.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.76 |
| 1531396 | 2022-03-02 | 2022-01-25–2022-02-24 | UTILITIES | NYSEG | $179.87 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$18.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.55 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.31 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1516300 | 2022-01-24 | 2022-01-12–2022-01-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $43.00 |
| 1535034 | 2022-03-11 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $43.00 |
| 1535657 | 2022-03-11 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.00 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.63 |
Travel, line by line19 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1524673 | 2022-02-15 | 2022-01-06–2022-01-25 | PRIVATE AUTO MILEAGE | HON TOM REED | $870.48 |
| 1526557 | 2022-02-28 | 2022-02-01–2022-02-03 | LODGING | HON TOM REED | $252.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | 〃 | $436.99 |
| 1532996 | 2022-03-03 | 2022-02-01–2022-02-03 | LODGING | IndividualName withheld | $252.90 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.99 |
| AC-17912 | 2022-03-04 | 2022-02-01–2022-02-03 | PRIVATE AUTO MILEAGE | HON TOM REED | −$436.99 |
| AC-17913 | 2022-03-04 | 2022-02-01–2022-02-03 | LODGING | HON TOM REED | −$252.90 |
| 1532454 | 2022-03-07 | 2022-02-14–2022-02-24 | PRIVATE AUTO MILEAGE | HON TOM REED | $330.53 |
| 1533575 | 2022-03-15 | 2022-02-28–2022-03-03 | LODGING | IndividualName withheld | $771.32 |
| 〃 | 〃 | 2022-02-25–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $511.28 |
Equipment, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521058 | 2022-01-28 | 2022-01-07–2022-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,108.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.79 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.32 |
| 1533575 | 2022-03-15 | 2022-01-22–2022-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2022-02-02–2022-03-01 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.98 |
| 1541221 | 2022-03-23 | 2022-02-07–2022-02-07 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $81.50 |
| 1542522 | 2022-03-30 | 2022-03-14–2022-03-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.76 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.16 |