14rows
$1,347.22paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$277,342.962017 HON. CLAUDIA TENNEY ($702.05) · 2018 HON. CLAUDIA TENNEY ($276,640.91) · Median member: $302,276.68
2018 so far$494,104.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $154,808.33 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAUDIA TENNEY | 2017 | $702.05 |
| 2018 HON. CLAUDIA TENNEY | 2018 | $276,640.91 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $154,808.33 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $21,603.68 |
| 4 | Printing and franked mail | Itemized | $72,476.49 |
| 5 | Travel | Itemized | $10,413.56 |
| 6 | Equipment | Itemized | $1,876.89 |
| 7 | Supplies and materials | Itemized | $4,239.01 |
| Member total | $277,342.96 |
Staff, by title14 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 2 | $28,249.99 |
| CHIEF OF STAFF | 1 | $22,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $21,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,291.66 |
| CASEWORKER/FIELD REP | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $12,166.67 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $10,416.66 |
| STAFF ASST/DRIVER | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| SCHEDULE COORDINATOR | 1 | $6,100.00 |
| FINANCIAL DIRECTOR | 1 | $5,166.67 |
| Payroll total | 14 | $154,808.33 |
Contractual services, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613278 | 2018-04-05 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 983036 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983159 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0621788 | 2018-05-08 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 989064 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989187 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0630830 | 2018-06-08 | 2018-05-31–2018-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 995103 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614306 | 2018-04-09 | 2018-02-07–2018-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $342.86 |
| 983501 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| 983655 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS LLC | $1,625.00 |
| E0618551 | 2018-04-20 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,090.17 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $101.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $475.84 |
| E0620506 | 2018-05-01 | 2018-05-02–2018-06-01 | UTILITIES | TIME WARNER CABLE | $144.97 |
| E0621469 | 2018-05-03 | 2018-03-07–2018-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.57 |
Printing and franked mail, line by line23 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.65 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42,069.07 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$110.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $588.05 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.43 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$105.65 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.71 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $416.66 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$89.00 |
| E0618594 | 2018-04-24 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $28.07 |
Travel, line by line51 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613279 | 2018-04-05 | 2018-02-15–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.78 |
| E0613237 | 2018-04-10 | 2018-03-02–2018-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $951.50 |
| 〃 | 〃 | 2018-03-03–2018-03-05 | CAR RENTAL | 〃 | $217.25 |
| E0614308 | 2018-04-10 | 2018-03-15–2018-03-15 | MEALS | IndividualName withheld | $15.75 |
| E0615610 | 2018-04-11 | 2018-04-08–2018-04-08 | TAXI/PARKING/TOLLS | HON CLAUDIA TENNEY | $15.75 |
| E0616362 | 2018-04-14 | 2018-04-10–2018-04-10 | MEALS | HON CLAUDIA TENNEY | $17.04 |
| E0615614 | 2018-04-16 | 2018-03-20–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.02 |
| E0618552 | 2018-04-24 | 2018-04-13–2018-04-13 | MEALS | HON CLAUDIA TENNEY | $7.39 |
| E0621748 | 2018-05-08 | 2018-04-27–2018-04-27 | MEALS | HON CLAUDIA TENNEY | $2.96 |
| E0621749 | 2018-05-08 | 2018-04-12–2018-04-25 | MEALS | IndividualName withheld | $17.17 |
Equipment, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
Supplies and materials, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613238 | 2018-04-04 | 2018-04-01–2018-04-30 | WATER | CULLIGAN OF ENDICOTT | $13.59 |
| E0614300 | 2018-04-09 | 2018-04-03–2018-04-03 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $15.74 |
| E0614307 | 2018-04-09 | 2018-03-20–2018-03-20 | WATER | CULLIGAN OF ENDICOTT | $9.39 |
| E0614308 | 2018-04-10 | 2018-03-24–2018-03-24 | FOOD & BEVERAGE | IndividualName withheld | $44.77 |
| E0614299 | 2018-04-11 | 2018-04-03–2018-04-03 | FOOD & BEVERAGE | HUMMELS OFFICE PLUS | $26.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.30 |
| E0615609 | 2018-04-14 | 2018-03-13–2018-03-13 | WATER | CATSKILL SPRING WATER INC | $20.80 |
| E0616360 | 2018-04-14 | 2018-04-10–2018-05-08 | WATER | CATSKILL SPRING WATER INC | $26.20 |
| E0615614 | 2018-04-16 | 2018-03-20–2018-03-20 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FRM0077795 | 2018-04-21 | 2018-04-09–2018-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $3.00 |