1rows
$208.85paid 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 2022
26 earlier →
Jul – Sep 2022Jan – Mar 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$254,096.722021 HON. TOM REED ($12,924.82) · 2022 HON. TOM REED ($241,171.90) · Median member: $392,307.81
2022 so far$504,730.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $219,388.87 · 15 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM REED | 2021 | $12,924.82 |
| 2022 HON. TOM REED | 2022 | $241,171.90 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,388.87 |
| 2 | Contractual services | Itemized | $450.00 |
| 3 | Rent, communications and utilities | Itemized | $22,037.05 |
| 4 | Printing and franked mail | Itemized | $317.35 |
| 5 | Travel | Itemized | $8,987.80 |
| 6 | Equipment | Itemized | $1,108.00 |
| 7 | Supplies and materials | Itemized | $1,807.65 |
| Member total | $254,096.72 |
Staff, by title19 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| DEPUTY DISTRICT DIRECTOR/EXECU | 1 | $21,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| CASEWORKER/DISTRICT REP | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $14,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| CASEWORKER-PRESS AIDE | 1 | $12,500.01 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,816.67 |
| DISTRICT DIRECTOR | 2 | $9,305.55 |
| SHARED EMPLOYEE | 2 | $5,000.01 |
| DIRECTOR OF VETERANS SERVICES | 1 | $2,550.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,133.33 |
| Payroll total | 19 | $219,388.87 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543206 | 2022-04-06 | 2022-03-10–2022-03-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1558257 | 2022-05-26 | 2022-04-07–2022-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1566496 | 2022-06-23 | 2022-05-05–2022-05-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542161 | 2022-04-01 | 2022-03-20–2022-04-19 | UTILITIES | TIME WARNER CABLE | $279.28 |
| 1544516 | 2022-04-08 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $513.21 |
| 1544517 | 2022-04-08 | 2022-03-28–2022-04-27 | UTILITIES | TIME WARNER CABLE | $369.53 |
| 1544518 | 2022-04-08 | 2022-03-28–2022-04-27 | UTILITIES | TIME WARNER CABLE | $181.84 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $642.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.76 |
| 1553295 | 2022-05-03 | 2022-03-14–2022-04-12 | UTILITIES | PREMIER GLOBAL SERVICES | $615.39 |
| 1553832 | 2022-05-05 | 2022-04-11–2022-05-10 | UTILITIES | IndividualName withheld | $561.41 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.49 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$31.20 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.98 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.93 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$32.75 |
Travel, line by line24 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544046 | 2022-04-07 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.47 |
| 1543792 | 2022-04-08 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $28.98 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $348.60 |
| 〃 | 〃 | 2022-03-09–2022-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $53.14 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $531.20 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.64 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $697.21 |
| 1544049 | 2022-04-08 | 2022-03-23–2022-03-24 | LODGING | IndividualName withheld | $108.48 |
| 〃 | 〃 | 2022-03-03–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $496.66 |
| 1544706 | 2022-04-08 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | HON TOM REED | $208.85 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1557371 | 2022-05-11 | 2022-05-10–2022-05-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $1,108.00 |
Supplies and materials, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$222.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $855.82 |
| 1547986 | 2022-05-03 | 2022-02-22–2022-03-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2022-03-02–2022-04-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.98 |
| 1562453 | 2022-05-26 | 2022-03-22–2022-05-02 | SOFTWARE LESS THAN $500 | IndividualName withheld | $122.98 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$53.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $999.79 |
| 1570419 | 2022-06-30 | 2022-05-10–2022-05-10 | OFFICE SUPPLIES (OUTSIDE) | HL TREU OFFICE SUPPLY CORPORATION | $127.65 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$284.00 |
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $137.43 |