11rows
$856.21paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$313,279.752017 HON. CLAUDIA TENNEY ($95,816.51) · 2018 HON. CLAUDIA TENNEY ($217,463.24) · Median member: $335,905.50
2018 so far$217,463.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $171,749.97 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAUDIA TENNEY | 2017 | $95,816.51 |
| 2018 HON. CLAUDIA TENNEY | 2018 | $217,463.24 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $171,749.97 |
| 2 | Contractual services | Itemized | $14,415.75 |
| 3 | Rent, communications and utilities | Itemized | $27,788.35 |
| 4 | Printing and franked mail | Itemized | $86,069.82 |
| 5 | Travel | Itemized | $6,425.56 |
| 6 | Equipment | Itemized | $1,876.89 |
| 7 | Supplies and materials | Itemized | $4,953.41 |
| Member total | $313,279.75 |
Staff, by title28 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 6 | $36,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $23,750.01 |
| CHIEF OF STAFF | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| CASEWORKER/FIELD REP | 2 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $10,000.00 |
| CASEWORKER/DISTRICT SCHEDULER | 2 | $9,999.99 |
| SCHEDULE COORDINATOR | 2 | $9,999.99 |
| STAFF ASST/DRIVER | 2 | $8,750.01 |
| PART-TIME EMPLOYEE | 2 | $6,999.99 |
| FINANCIAL DIRECTOR | 2 | $5,499.99 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| Payroll total | 28 | $171,749.97 |
Contractual services, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965623 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 965755 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0596404 | 2018-02-05 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 971705 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 971829 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0604256 | 2018-03-07 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 979555 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 979680 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966096 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| 966256 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS LLC | $1,625.00 |
| E0591330 | 2018-01-21 | 2017-12-07–2018-01-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,009.77 |
| E0596406 | 2018-02-05 | 2018-02-02–2018-03-01 | UTILITIES | TIME WARNER CABLE | $144.97 |
| 972168 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| 972324 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS LLC | $1,625.00 |
| E0601621 | 2018-02-23 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $957.06 |
| E0602554 | 2018-02-26 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.45 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.45 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $821.88 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $788.92 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $452.22 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| E0596408 | 2018-02-05 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0596409 | 2018-02-05 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0599893 | 2018-02-14 | 2018-02-02–2018-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
Travel, line by line23 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589118 | 2018-01-17 | 2018-01-04–2018-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.84 |
| E0596405 | 2018-02-05 | 2018-01-25–2018-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.19 |
| E0597612 | 2018-02-08 | 2018-02-02–2018-02-02 | MEALS | HON CLAUDIA TENNEY | $7.02 |
| 〃 | 〃 | 2018-01-05–2018-01-28 | PRIVATE AUTO MILEAGE | 〃 | $481.77 |
| 〃 | 〃 | 2018-01-07–2018-01-07 | TAXI/PARKING/TOLLS | 〃 | $17.41 |
| E0597615 | 2018-02-08 | 2018-01-11–2018-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.77 |
| E0597614 | 2018-02-09 | 2018-01-07–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,467.10 |
| E0603344 | 2018-03-05 | 2018-02-17–2018-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.03 |
| E0603346 | 2018-03-05 | 2018-02-25–2018-02-25 | MEALS | HON CLAUDIA TENNEY | $31.08 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $21.62 |
Equipment, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589117 | 2018-01-17 | 2018-01-04–2018-01-04 | FOOD & BEVERAGE | IndividualName withheld | $98.67 |
| E0591331 | 2018-01-19 | 2018-01-11–2018-01-11 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $71.89 |
| E0592469 | 2018-01-23 | 2018-01-17–2018-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.80 |
| E0593934 | 2018-01-26 | 2018-02-06–2019-02-05 | PUBLICATIONS/REFERENCE MAT'L | GATEHOUSE MEDIA NEW YORK HOLDINGS INC | $208.00 |
| E0594449 | 2018-01-29 | 2018-01-23–2018-01-23 | WATER | CULLIGAN OF ENDICOTT | $9.39 |
| E0594451 | 2018-01-29 | 2018-01-20–2018-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $275.58 |
| E0594453 | 2018-01-29 | 2018-01-23–2018-01-23 | FOOD & BEVERAGE | IndividualName withheld | $51.34 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$322.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.00 |
| E0596803 | 2018-02-06 | 2018-01-16–2018-01-16 | HABITATION EXPENSE | IndividualName withheld | $90.00 |