7rows
$1,055.84paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$316,635.972017 HON. CLAUDIA TENNEY ($316,635.97) · Median member: $294,398.14
2017 so far$798,013.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $167,262.94 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAUDIA TENNEY | 2017 | $316,635.97 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $167,262.94 |
| 2 | Contractual services | Itemized | $20,094.00 |
| 3 | Rent, communications and utilities | Itemized | $32,030.74 |
| 4 | Printing and franked mail | Itemized | $64,280.87 |
| 5 | Travel | Itemized | $16,003.14 |
| 6 | Equipment | Itemized | $10,243.35 |
| 7 | Supplies and materials | Itemized | $6,720.93 |
| Member total | $316,635.97 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $30,100.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.67 |
| PRESS SECRETARY | 1 | $19,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,333.33 |
| CASEWORKER/FIELD REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,500.00 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $9,999.99 |
| SCHEDULE COORDINATOR | 1 | $9,999.99 |
| STAFF ASST/DRIVER | 1 | $8,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $6,133.33 |
| FINANCIAL DIRECTOR | 1 | $5,499.99 |
| CONSTITUENT OUTREACH DIRECTOR | 1 | $5,416.67 |
| PART-TIME EMPLOYEE | 2 | $4,666.66 |
| TEMPORARY EMPLOYEE | 2 | $4,112.98 |
| STAFF ASSISTANT | 1 | $3,083.33 |
| Payroll total | 19 | $167,262.94 |
Contractual services, line by line11 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931428 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 931571 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0532845 | 2017-07-17 | 2017-06-12–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.00 |
| E0540289 | 2017-08-08 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 937075 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 937217 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0544396 | 2017-08-22 | 2017-07-14–2017-07-14 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $9,000.00 |
| E0547013 | 2017-09-01 | 2017-08-18–2017-08-18 | NON-TECHNOLOGY SERVICE CONTR | APEX DOCUMENT SOLUTIONS INC | $274.00 |
| E0550221 | 2017-09-08 | 2017-09-01–2017-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 942775 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529101 | 2017-07-03 | 2017-06-02–2017-07-01 | UTILITIES | TIME WARNER CABLE | $144.97 |
| E0529103 | 2017-07-03 | 2017-06-13–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.88 |
| 929693 | 2017-07-07 | 2017-06-08–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.45 |
| E0531044 | 2017-07-07 | 2017-06-23–2017-06-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.60 |
| E0531182 | 2017-07-11 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $842.33 |
| 931938 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| 932110 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS LLC | $1,625.00 |
| E0534931 | 2017-07-24 | 2017-07-02–2017-08-01 | UTILITIES | TIME WARNER CABLE | $144.97 |
| E0536328 | 2017-07-25 | 2017-06-14–2017-06-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.16 |
| E0538318 | 2017-07-25 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $111.51 |
Printing and franked mail, line by line30 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,298.21 |
| 935350 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,908.39 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,958.61 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $546.76 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$36.35 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,147.05 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.32 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$44.25 |
| E0531045 | 2017-07-07 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line74 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530145 | 2017-07-06 | 2017-06-06–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.35 |
| E0532846 | 2017-07-17 | 2017-06-09–2017-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.42 |
| E0532847 | 2017-07-17 | 2017-04-07–2017-04-07 | MEALS | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.67 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.10 |
| E0534927 | 2017-07-24 | 2017-06-08–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $943.20 |
| E0537389 | 2017-07-31 | 2017-07-07–2017-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,008.10 |
| E0536330 | 2017-08-01 | 2017-07-08–2017-07-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $314.40 |
| 〃 | 〃 | 2017-07-10–2017-07-11 | MEALS | IndividualName withheld | $74.86 |
| 〃 | 〃 | 2017-07-08–2017-07-11 | CAR RENTAL | IndividualName withheld | $183.87 |
Equipment, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $536.59 |
| 940677 | 2017-08-23 | 2017-08-11–2017-08-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,340.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-18 | MAINTENANCE / REPAIRS | IndividualName withheld | $126.93 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $536.60 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
Supplies and materials, line by line42 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530146 | 2017-07-06 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $5.49 |
| E0531051 | 2017-07-07 | 2017-06-09–2017-06-09 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| E0532843 | 2017-07-17 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $40.17 |
| E0532847 | 2017-07-17 | 2017-06-19–2017-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.71 |
| E0532848 | 2017-07-17 | 2017-07-03–2017-07-03 | WATER | CULLIGAN OF ENDICOTT | $9.39 |
| E0532849 | 2017-07-17 | 2017-07-01–2017-07-31 | WATER | CULLIGAN OF ENDICOTT | $8.59 |
| E0532850 | 2017-07-17 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $102.96 |
| E0532844 | 2017-07-18 | 2017-07-03–2017-07-03 | FOOD & BEVERAGE | IndividualName withheld | $39.90 |
| 〃 | 〃 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.91 |
| E0534929 | 2017-07-24 | 2017-06-08–2018-06-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $461.39 |