3rows
$658.02paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$365,311.862017 HON. CLAUDIA TENNEY ($411.06) · 2018 HON. CLAUDIA TENNEY ($364,900.80) · Median member: $312,059.33
2018 so far$859,004.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $138,525.03 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAUDIA TENNEY | 2017 | $411.06 |
| 2018 HON. CLAUDIA TENNEY | 2018 | $364,900.80 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $138,525.03 |
| 2 | Contractual services | Itemized | $11,575.00 |
| 3 | Rent, communications and utilities | Itemized | $25,786.18 |
| 4 | Printing and franked mail | Itemized | $167,320.57 |
| 5 | Travel | Itemized | $18,461.78 |
| 6 | Equipment | Itemized | $1,876.89 |
| 7 | Supplies and materials | Itemized | $1,766.41 |
| Member total | $365,311.86 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $29,616.66 |
| CHIEF OF STAFF | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| CASEWORKER/FIELD REP | 1 | $12,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,200.00 |
| SCHEDULE COORDINATOR | 1 | $9,000.00 |
| STAFF ASST/DRIVER | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| FINANCIAL DIRECTOR | 1 | $5,000.01 |
| CASEWORKER/DISTRICT SCHEDULER | 1 | $1,875.00 |
| TEMPORARY EMPLOYEE | 1 | $1,166.67 |
| Payroll total | 15 | $138,525.03 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638788 | 2018-07-11 | 2018-06-29–2018-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1001188 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1001311 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0647514 | 2018-08-15 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1009612 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1009734 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1011520 | 2018-09-06 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1014545 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637591 | 2018-07-02 | 2018-07-02–2018-08-01 | UTILITIES | TIME WARNER CABLE | $144.97 |
| E0637592 | 2018-07-02 | 2018-05-07–2018-06-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $341.92 |
| E0638789 | 2018-07-09 | 2018-06-27–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| 1000178 | 2018-07-13 | 2018-07-02–2018-07-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.71 |
| 1001651 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| 1001806 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS LLC | $1,625.00 |
| E0642730 | 2018-07-19 | 2018-06-07–2018-07-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,073.28 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $399.28 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.31 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $328.20 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,621.68 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.36 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35,225.88 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$55.55 |
| E0638790 | 2018-07-06 | 2018-06-19–2018-07-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $435.00 |
Travel, line by line54 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0636917 | 2018-07-02 | 2018-06-24–2018-06-24 | TAXI/PARKING/TOLLS | HON CLAUDIA TENNEY | $18.84 |
| E0637590 | 2018-07-03 | 2018-05-03–2018-05-30 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $477.26 |
| 〃 | 〃 | 2018-06-05–2018-06-22 | PRIVATE AUTO MILEAGE | 〃 | $161.92 |
| E0639020 | 2018-07-11 | 2018-05-30–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.53 |
| E0639060 | 2018-07-11 | 2018-06-05–2018-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $895.80 |
| E0639061 | 2018-07-11 | 2018-07-02–2018-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.20 |
| E0640509 | 2018-07-17 | 2018-07-09–2018-07-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.14 |
| E0640900 | 2018-07-19 | 2018-06-08–2018-06-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $942.80 |
| 〃 | 〃 | 2018-06-06–2018-06-08 | LODGING | 〃 | $580.90 |
| E0641387 | 2018-07-20 | 2018-07-08–2018-07-09 | MEALS | IndividualName withheld | $23.57 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637593 | 2018-07-03 | 2018-01-19–2018-01-19 | HABITATION EXPENSE | IndividualName withheld | $183.57 |
| E0638791 | 2018-07-11 | 2018-07-01–2018-07-31 | WATER | CULLIGAN OF ENDICOTT | $8.59 |
| E0639020 | 2018-07-11 | 2018-05-31–2018-05-31 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0639061 | 2018-07-11 | 2018-06-21–2018-06-21 | FOOD & BEVERAGE | IndividualName withheld | $21.00 |
| E0640506 | 2018-07-16 | 2018-03-27–2018-03-27 | HABITATION EXPENSE | IndividualName withheld | $89.06 |
| E0640569 | 2018-07-17 | 2018-03-26–2018-03-26 | HABITATION EXPENSE | IndividualName withheld | $61.40 |
| E0642731 | 2018-07-20 | 2018-07-10–2018-07-10 | WATER | CATSKILL SPRING WATER INC | $26.20 |
| FRM0080363 | 2018-07-26 | 2018-06-27–2018-06-27 | FRAMING (TRANSFER) | IndividualName withheld | $37.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $221.26 |