Representative · NY · Republican · bioguide R000585
Tom Reed
In office since 2010
Quarter
Jul – Sep 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022
26 earlier →
Apr – Jun 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$153,030.852021 HON. TOM REED ($4,385.89) · 2022 HON. TOM REED ($148,644.96) · Median member: $411,473.46
2022 so far$653,375.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $135,714.73 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TOM REED | 2021 | $4,385.89 |
| 2022 HON. TOM REED | 2022 | $148,644.96 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $135,714.73 |
| 2 | Contractual services | Itemized | −$4,584.49 |
| 3 | Rent, communications and utilities | Itemized | $19,229.61 |
| 4 | Printing and franked mail | Itemized | $30.16 |
| 5 | Travel | Itemized | $1,905.93 |
| 6 | Supplies and materials | Itemized | $734.91 |
| Member total | $153,030.85 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $29,297.22 |
| DEPUTY DISTRICT DIRECTOR/EXECU | 1 | $12,513.89 |
| DISTRICT DIRECTOR | 1 | $12,513.89 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,041.67 |
| COMMUNICATIONS DIRECTOR | 1 | $10,305.55 |
| CASEWORKER/DISTRICT REP | 1 | $9,569.45 |
| LEGISLATIVE ASSISTANT | 1 | $9,569.45 |
| CASEWORKER-PRESS AIDE | 1 | $7,361.11 |
| CONSTITUENT SERVICES SPECIALIS | 1 | $5,888.89 |
| DEPUTY DISTRICT DIRECTOR/EXECU (OTHER COMPENSATION) | 1 | $4,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $3,305.56 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,020.83 |
| SHARED EMPLOYEE | 2 | $2,944.45 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $2,722.22 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,527.78 |
| other titles | 9 | $8,882.77 |
| Payroll total | 25 | $135,714.73 |
Contractual services, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576021 | 2022-07-13 | 2022-06-02–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 1584182 | 2022-08-17 | 2022-07-14–2022-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1590643 | 2022-09-02 | 2022-08-05–2022-08-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $408.00 |
| 1590732 | 2022-09-07 | 2022-08-03–2022-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,725.84 |
| 1598634 | 2022-09-30 | 2022-08-22–2022-08-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1583489 | 2022-08-01 | 2022-01-01–2022-01-01 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$2,683.33 |
| 1592521 | 2022-08-31 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$2,242.50 |
| 1592533 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | −$2,242.50 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574330 | 2022-07-11 | 2022-05-24–2022-06-23 | UTILITIES | NYSEG | $88.27 |
| 1576038 | 2022-07-13 | 2022-06-28–2022-07-27 | UTILITIES | TIME WARNER CABLE | $181.00 |
| 1576034 | 2022-07-14 | 2022-06-23–2022-07-31 | UTILITIES | TIME WARNER CABLE | $524.32 |
| 1576040 | 2022-07-14 | 2022-06-28–2022-07-27 | UTILITIES | TIME WARNER CABLE | $368.68 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $56.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $644.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $35.76 |
| 1584158 | 2022-08-17 | 2022-06-11–2022-08-10 | UTILITIES | IndividualName withheld | $405.73 |
| 1584171 | 2022-08-17 | 2022-07-20–2022-08-19 | UTILITIES | TIME WARNER CABLE | $283.29 |
Printing and franked mail, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.68 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$29.50 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.88 |
Travel, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574401 | 2022-07-11 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.84 |
| 〃 | 〃 | 2022-02-14–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.90 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.02 |
| 〃 | 〃 | 2022-04-19–2022-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.62 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.22 |
| 1575941 | 2022-07-13 | 2022-06-30–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.42 |
| 1584153 | 2022-08-24 | 2022-07-06–2022-07-08 | LODGING | IndividualName withheld | $418.42 |
| 〃 | 〃 | 2022-07-06–2022-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $638.82 |
| 1590439 | 2022-09-02 | 2022-07-27–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.67 |
Supplies and materials, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574401 | 2022-07-11 | 2022-02-09–2022-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $666.97 |
| 1583849 | 2022-07-29 | 2022-07-26–2022-07-26 | OFFICE SUPPLIES (OUTSIDE) | BSL GEM LASER EXPRESS LLC | $220.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$559.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.90 |
| 1584153 | 2022-08-24 | 2022-04-22–2022-05-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.98 |
| 〃 | 〃 | 2022-05-22–2022-06-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.98 |
| 〃 | 〃 | 2022-06-22–2022-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $43.00 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | SOFTWARE LESS THAN $500 | IndividualName withheld | $79.98 |