3rows
$516.30paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$250,727.372017 HON. CLAUDIA TENNEY ($250,727.37) · Median member: $289,986.76
2017 so far$481,377.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $156,874.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAUDIA TENNEY | 2017 | $250,727.37 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $156,874.74 |
| 2 | Contractual services | Itemized | $10,445.00 |
| 3 | Rent, communications and utilities | Itemized | $21,916.23 |
| 4 | Printing and franked mail | Itemized | $40,085.97 |
| 5 | Travel | Itemized | $9,180.18 |
| 6 | Equipment | Itemized | $3,806.57 |
| 7 | Supplies and materials | Itemized | $8,418.68 |
| Member total | $250,727.37 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 2 | $18,354.17 |
| LEGISLATIVE DIRECTOR | 1 | $18,041.68 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,608.34 |
| PRESS SECRETARY | 1 | $14,888.89 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $14,291.68 |
| CHIEF OF STAFF | 1 | $12,916.67 |
| STAFF ASSISTANT | 2 | $11,738.90 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $9,999.99 |
| CASEWORKER/FIELD REP | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,666.66 |
| EXEC LEGISLATIVE ASST | 1 | $7,041.67 |
| CASEWORKER/HOMELAND SEC & EMER | 1 | $3,494.44 |
| SCHEDULE COORDINATOR | 1 | $3,333.33 |
| FINANCIAL DIRECTOR | 1 | $2,750.00 |
| PAID INTERN | 2 | $2,040.00 |
| other titles | 1 | $1,708.33 |
| Payroll total | 19 | $156,874.74 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500646 | 2017-04-03 | 2017-01-27–2017-01-27 | TRAINING | IndividualName withheld | $20.00 |
| 914477 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 914625 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920071 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 920218 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928191 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 928333 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500646 | 2017-04-03 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.06 |
| E0503118 | 2017-04-06 | 2017-02-13–2017-03-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $300.77 |
| 912234 | 2017-04-07 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,625.00 |
| 912235 | 2017-04-07 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,625.00 |
| E0503117 | 2017-04-10 | 2017-03-22–2017-03-22 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,242.00 |
| 913479 | 2017-04-11 | 2017-02-01–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS LLC | $3,250.00 |
| E0504872 | 2017-04-12 | 2017-01-11–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.37 |
| E0504873 | 2017-04-12 | 2017-04-02–2017-05-01 | UTILITIES | TIME WARNER CABLE | $144.97 |
| E0504874 | 2017-04-12 | 2017-03-02–2017-04-01 | UTILITIES | TIME WARNER CABLE | $243.97 |
| 915007 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,677.82 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$105.60 |
| 923896 | 2017-05-31 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,335.58 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$80.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $815.50 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,732.46 |
| 929670 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,262.88 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$126.25 |
| E0503120 | 2017-04-03 | 2017-03-23–2017-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0503123 | 2017-04-03 | 2017-03-15–2017-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500646 | 2017-04-03 | 2017-01-13–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.00 |
| E0500649 | 2017-04-03 | 2017-02-25–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.99 |
| E0503113 | 2017-04-06 | 2017-01-18–2017-01-19 | LODGING | IndividualName withheld | $148.41 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.76 |
| E0503115 | 2017-04-06 | 2017-02-22–2017-02-22 | MEALS | IndividualName withheld | $10.32 |
| 〃 | 〃 | 2017-02-20–2017-02-22 | CAR RENTAL | IndividualName withheld | $212.79 |
| 〃 | 〃 | 2017-02-22–2017-02-22 | GASOLINE | IndividualName withheld | $16.63 |
| E0503116 | 2017-04-06 | 2017-02-25–2017-02-25 | MEALS | IndividualName withheld | $46.96 |
| 〃 | 〃 | 2017-02-23–2017-02-26 | CAR RENTAL | IndividualName withheld | $172.26 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | GASOLINE | IndividualName withheld | $31.07 |
Equipment, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503125 | 2017-04-07 | 2017-03-06–2017-03-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $536.59 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $536.59 |
| 924637 | 2017-06-09 | 2017-03-03–2017-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,137.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $339.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $536.59 |
Supplies and materials, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500649 | 2017-04-03 | 2017-02-03–2017-02-03 | FOOD & BEVERAGE | IndividualName withheld | $31.97 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | FOOD & BEVERAGE | IndividualName withheld | $18.74 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | FOOD & BEVERAGE | IndividualName withheld | $12.93 |
| E0500651 | 2017-04-04 | 2017-03-21–2018-03-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $312.00 |
| E0500648 | 2017-04-05 | 2017-02-23–2018-02-22 | PUBLICATIONS/REFERENCE MAT'L | ROME SENTINEL COMPANY | $287.04 |
| E0503110 | 2017-04-06 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $81.33 |
| E0503111 | 2017-04-06 | 2017-03-23–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $129.30 |
| E0503112 | 2017-04-06 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $228.33 |
| E0503114 | 2017-04-06 | 2017-03-21–2017-03-21 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $94.21 |
| E0503119 | 2017-04-10 | 2017-02-21–2017-02-21 | HABITATION EXPENSE | IndividualName withheld | $206.63 |