5rows
$1,287.99paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$314,753.282018 HON. CLAUDIA TENNEY ($314,753.28) · Median member: $350,022.37
2018 so far$1,173,758.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $261,250.01 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. CLAUDIA TENNEY | 2018 | $314,753.28 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,250.01 |
| 2 | Contractual services | Itemized | $11,925.00 |
| 3 | Rent, communications and utilities | Itemized | $21,238.77 |
| 4 | Printing and franked mail | Itemized | $5,299.02 |
| 5 | Travel | Itemized | $9,302.00 |
| 6 | Equipment | Itemized | $1,875.76 |
| 7 | Supplies and materials | Itemized | $3,862.72 |
| Member total | $314,753.28 |
Staff, by title14 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CONSTITUENT SERVICES REP | 3 | $66,083.34 |
| CHIEF OF STAFF | 1 | $35,566.66 |
| LEGISLATIVE DIRECTOR | 1 | $30,416.67 |
| COMMUNICATIONS DIRECTOR | 1 | $29,166.67 |
| CASEWORKER/FIELD REP | 1 | $20,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,833.34 |
| PART-TIME EMPLOYEE | 2 | $19,833.33 |
| SCHEDULE COORDINATOR | 1 | $15,500.00 |
| STAFF ASST/DRIVER | 1 | $15,416.67 |
| TEMPORARY EMPLOYEE | 1 | $5,000.00 |
| FINANCIAL DIRECTOR | 1 | $3,433.34 |
| Payroll total | 14 | $261,250.01 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019391 | 2018-10-09 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025279 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1025397 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1032880 | 2018-11-01 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| 1038384 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038501 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1044302 | 2018-12-07 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018739 | 2018-10-01 | 2018-08-13–2018-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.37 |
| 1018863 | 2018-10-01 | 2018-08-07–2018-09-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $344.68 |
| 1019267 | 2018-10-01 | 2018-10-02–2018-11-01 | UTILITIES | TIME WARNER CABLE | $144.97 |
| 1025726 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | OLIMARANG REALTY LLC | $3,225.00 |
| 1025878 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,625.00 |
| 1026303 | 2018-10-23 | 2018-09-07–2018-10-06 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,105.36 |
| 1030489 | 2018-10-25 | 2018-09-13–2018-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $66.60 |
| 1031020 | 2018-10-26 | 2018-09-07–2018-10-06 | UTILITIES | IndividualName withheld | $347.94 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$92.85 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,349.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $636.37 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,734.46 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$25.60 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.47 |
| 1026169 | 2018-10-22 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $238.08 |
| 1028681 | 2018-10-23 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018499 | 2018-10-02 | 2018-09-17–2018-09-19 | MEALS | IndividualName withheld | $62.68 |
| 1019243 | 2018-10-03 | 2018-09-17–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.26 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.20 |
| 1019389 | 2018-10-05 | 2018-09-18–2018-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.19 |
| 1022307 | 2018-10-18 | 2018-08-27–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,723.80 |
| 〃 | 〃 | 2018-08-22–2018-09-19 | LODGING | 〃 | $1,133.00 |
| 〃 | 〃 | 2018-08-23–2018-09-03 | TAXI/PARKING/TOLLS | 〃 | $26.33 |
| 1023355 | 2018-10-18 | 2018-08-27–2018-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.04 |
| 〃 | 〃 | 2018-10-03–2018-10-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.93 |
| 1024335 | 2018-10-22 | 2018-08-09–2018-08-13 | MEALS | IndividualName withheld | $54.69 |
Equipment, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $484.63 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RPY0084320 | 2018-12-31 | 2018-12-01–2018-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $483.50 |
Supplies and materials, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019257 | 2018-10-02 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $49.32 |
| 1020221 | 2018-10-05 | 2018-10-01–2018-10-31 | WATER | CULLIGAN OF ENDICOTT | $8.59 |
| 1023156 | 2018-10-17 | 2018-10-05–2018-10-05 | WATER | CULLIGAN OF ENDICOTT | $3.39 |
| 1023353 | 2018-10-17 | 2018-10-10–2018-10-10 | FOOD & BEVERAGE | HUMMELS OFFICE PLUS | $6.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.44 |
| 1024335 | 2018-10-22 | 2018-08-13–2018-08-13 | FOOD & BEVERAGE | IndividualName withheld | $248.98 |
| 〃 | 〃 | 2018-08-23–2018-08-23 | FOOD & BEVERAGE | IndividualName withheld | $66.81 |
| 1024582 | 2018-10-23 | 2018-11-03–2019-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $319.37 |
| 1028717 | 2018-10-23 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $54.39 |
| 1028719 | 2018-10-23 | 2018-10-16–2018-10-16 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $65.14 |