7rows
$1,410.34paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$344,465.342017 HON. CLAUDIA TENNEY ($344,465.34) · Median member: $341,527.33
2017 so far$1,142,478.81OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $235,416.67 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAUDIA TENNEY | 2017 | $344,465.34 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,416.67 |
| 2 | Contractual services | Itemized | $11,737.68 |
| 3 | Rent, communications and utilities | Itemized | $34,884.16 |
| 4 | Printing and franked mail | Itemized | $40,984.23 |
| 5 | Travel | Itemized | $14,718.14 |
| 6 | Equipment | Itemized | $1,876.89 |
| 7 | Supplies and materials | Itemized | $4,847.57 |
| Member total | $344,465.34 |
Staff, by title15 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $50,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,333.34 |
| CHIEF OF STAFF | 1 | $22,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,666.68 |
| CASEWORKER/FIELD REP | 1 | $17,500.01 |
| PRESS SECRETARY | 1 | $17,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.00 |
| SCHEDULE COORDINATOR | 1 | $14,999.99 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $14,499.99 |
| STAFF ASST/DRIVER | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 1 | $11,499.99 |
| DEPUTY COS/COMMUNICATIONS DIR. | 1 | $9,583.33 |
| FINANCIAL DIRECTOR | 1 | $5,499.99 |
| Payroll total | 15 | $235,416.67 |
Contractual services, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558023 | 2017-10-10 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 948183 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 948323 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0564806 | 2017-10-31 | 2017-10-16–2017-10-16 | SECURITY SERVICE | IndividualName withheld | $22.68 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $140.00 |
| E0567972 | 2017-11-09 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 956482 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 956622 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959996 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557392 | 2017-10-06 | 2017-08-07–2017-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $743.03 |
| E0558027 | 2017-10-10 | 2017-10-02–2017-10-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $33.35 |
| E0559925 | 2017-10-15 | 2017-10-02–2017-11-01 | UTILITIES | IndividualName withheld | $144.97 |
| 948671 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| 948842 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS LLC | $1,625.00 |
| E0561529 | 2017-10-17 | 2017-08-15–2017-08-20 | TEMPORARY SPACE RENTAL | HERKIMER COUNTY FAIR ASSOCIATION INC | $250.00 |
| E0562911 | 2017-10-20 | 2017-09-07–2017-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $932.33 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $97.89 |
Printing and franked mail, line by line19 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $984.75 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,574.85 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$67.50 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,084.19 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.93 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$43.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,164.26 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,275.77 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$5.80 |
| E0564806 | 2017-10-31 | 2017-10-16–2017-10-16 | PRINTING & REPRODUCTION | IndividualName withheld | $291.98 |
Travel, line by line53 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558014 | 2017-10-06 | 2017-09-28–2017-09-28 | MEALS | IndividualName withheld | $8.16 |
| 〃 | 〃 | 2017-09-14–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.14 |
| E0558017 | 2017-10-06 | 2017-09-29–2017-09-29 | TAXI/PARKING/TOLLS | HON CLAUDIA TENNEY | $9.03 |
| E0558013 | 2017-10-10 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.29 |
| E0558015 | 2017-10-10 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.35 |
| E0558019 | 2017-10-10 | 2017-09-28–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.25 |
| E0558025 | 2017-10-10 | 2017-08-30–2017-09-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $628.80 |
| 〃 | 〃 | 2017-08-30–2017-09-01 | LODGING | 〃 | $1,694.48 |
| E0559924 | 2017-10-17 | 2017-09-28–2017-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.52 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.20 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
Supplies and materials, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557389 | 2017-10-06 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | IndividualName withheld | $39.60 |
| E0558024 | 2017-10-06 | 2017-09-12–2017-10-11 | WATER | CATSKILL SPRING WATER INC | $26.20 |
| E0558004 | 2017-10-10 | 2017-09-27–2017-09-27 | WATER | CULLIGAN OF ENDICOTT | $9.39 |
| E0558016 | 2017-10-10 | 2017-09-29–2017-09-29 | FOOD & BEVERAGE | IndividualName withheld | $22.99 |
| E0558018 | 2017-10-10 | 2017-10-01–2017-10-31 | WATER | CULLIGAN OF ENDICOTT | $8.59 |
| E0562917 | 2017-10-20 | 2017-10-13–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $194.37 |
| 952068 | 2017-10-27 | 2017-05-17–2017-05-17 | HABITATION EXPENSE | VARIDESK LLC | $383.15 |
| 952097 | 2017-10-27 | 2017-05-17–2017-05-17 | HABITATION EXPENSE QTY - 3 | VARIDESK LLC | $1,149.45 |
| E0562914 | 2017-10-29 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $112.63 |
| E0565085 | 2017-10-29 | 2017-10-16–2017-10-16 | HABITATION EXPENSE | IndividualName withheld | $23.48 |