2rows
$564.40paid 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 T000478
Claudia Tenney
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017
Spent this quarter$230,650.132017 HON. CLAUDIA TENNEY ($230,650.13) · Median member: $297,702.03
2017 so far$230,650.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $172,580.03 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAUDIA TENNEY | 2017 | $230,650.13 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $172,580.03 |
| 2 | Contractual services | Itemized | $22,307.00 |
| 3 | Rent, communications and utilities | Itemized | $17,971.85 |
| 4 | Printing and franked mail | Itemized | $2,033.20 |
| 5 | Travel | Itemized | $4,464.78 |
| 6 | Equipment | Itemized | $5,485.44 |
| 7 | Supplies and materials | Itemized | $5,807.83 |
| Member total | $230,650.13 |
Staff, by title18 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,638.89 |
| CONSTITUENT SERVICES REP | 1 | $15,888.90 |
| EXEC LEGISLATIVE ASST | 1 | $15,888.90 |
| LEGISLATIVE DIRECTOR | 1 | $15,888.90 |
| STAFF ASSISTANT | 2 | $12,277.79 |
| PRESS SECRETARY | 1 | $12,222.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,833.34 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $9,777.77 |
| CASEWORKER/HOMELAND SEC & EMER | 1 | $9,044.44 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,888.88 |
| CASEWORKER/FIELD REP | 1 | $7,999.99 |
| PAID INTERN | 3 | $5,460.00 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $5,277.78 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN (OTHER COMPENSATION) | 1 | $1,492.22 |
| Payroll total | 18 | $172,580.03 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898230 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 900685 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903508 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903656 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907402 | 2017-03-08 | 2017-02-27–2017-02-27 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $11,882.00 |
| 908892 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 909039 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902429 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| 904029 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $408.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,408.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $147.00 |
| E0493462 | 2017-03-08 | 2017-01-06–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $12.75 |
| E0493466 | 2017-03-08 | 2017-01-30–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,456.28 |
| 909422 | 2017-03-16 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$65.25 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.04 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$46.80 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $545.61 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$73.60 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $36.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
| E0493452 | 2017-03-02 | 2017-02-13–2017-02-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0493453 | 2017-03-02 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
| E0493454 | 2017-03-02 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0490678 | 2017-03-01 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.20 |
| E0490679 | 2017-03-01 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.20 |
| E0493457 | 2017-03-10 | 2017-02-09–2017-02-13 | CAR RENTAL | IndividualName withheld | $134.97 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | GASOLINE | IndividualName withheld | $21.67 |
| E0495451 | 2017-03-21 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON CLAUDIA TENNEY | $377.20 |
| E0495469 | 2017-03-21 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | HON CLAUDIA TENNEY | $187.20 |
| E0500586 | 2017-03-29 | 2017-02-06–2017-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.20 |
| E0500587 | 2017-03-29 | 2017-02-23–2017-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $564.40 |
| E0500588 | 2017-03-29 | 2017-02-20–2017-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $564.40 |
| E0500589 | 2017-03-29 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $377.20 |
Equipment, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901201 | 2017-01-27 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $964.00 |
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $686.46 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $536.59 |
| 912030 | 2017-03-17 | 2017-02-22–2017-02-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,106.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $536.59 |
Supplies and materials, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$280.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $711.35 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$130.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $398.77 |
| 907153 | 2017-03-01 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| E0493451 | 2017-03-09 | 2017-02-15–2018-02-14 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $3,998.00 |
| FRM0066883 | 2017-03-15 | 2017-02-02–2017-02-02 | FRAMING (TRANSFER) | IndividualName withheld | $72.00 |
| 912030 | 2017-03-17 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | CDW GOVERNMENT INC. C/O ISM IN | $504.87 |
| E0500653 | 2017-03-29 | 2017-03-21–2018-03-20 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NEW YORK HOLDINGS INC | $208.00 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$463.00 |