Representative · NY · Republican · bioguide T000478
Claudia Tenney
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$98,164.262017 HON. CLAUDIA TENNEY ($1,591.81) · 2018 HON. CLAUDIA TENNEY ($96,572.45) · Median member: $301,016.28
2019 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2525 entries · $90,706.69 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. CLAUDIA TENNEY | 2017 | $1,591.81 |
| 2018 HON. CLAUDIA TENNEY | 2018 | $96,572.45 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $90,706.69 |
| 2 | Contractual services | Itemized | $850.00 |
| 3 | Rent, communications and utilities | Itemized | $2,456.60 |
| 4 | Printing and franked mail | Itemized | $86.59 |
| 5 | Travel | Itemized | $1,581.30 |
| 6 | Equipment | Itemized | $249.00 |
| 7 | Supplies and materials | Itemized | $2,234.08 |
| Member total | $98,164.26 |
Staff, by title25 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 3 | $18,666.66 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,097.78 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $11,666.67 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $10,500.00 |
| CASEWORKER/FIELD REP (OTHER COMPENSATION) | 1 | $7,777.78 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,388.89 |
| SCHEDULE COORDINATOR (OTHER COMPENSATION) | 1 | $5,833.33 |
| STAFF ASST/DRIVER (OTHER COMPENSATION) | 1 | $5,833.33 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,888.89 |
| CONSTITUENT SERVICES REP | 3 | $1,333.34 |
| CHIEF OF STAFF | 1 | $935.56 |
| LEGISLATIVE DIRECTOR | 1 | $833.33 |
| PART-TIME EMPLOYEE | 2 | $750.00 |
| CASEWORKER/FIELD REP | 1 | $555.56 |
| LEGISLATIVE ASSISTANT | 1 | $527.78 |
| other titles | 4 | $1,117.79 |
| Payroll total | 25 | $90,706.69 |
Contractual services, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01057790 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058734 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $346.66 | ||
| 01058735 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $349.63 | ||
| 01062125 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $65.55 | ||
| 01062126 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $19.66 | ||
| EMS0084938 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $79.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.40 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $472.61 | ||
| 01066110 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $912.84 |
Printing and franked mail, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.59 |
Travel, line by line3 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058181 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $808.80 | ||
| 01058182 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.20 | ||
| 01060306 | PRIVATE AUTO MILEAGE | IndividualName withheld | $452.30 |
Equipment, line by line1 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01058281 | WARRANTIES | W B MASON COMPANY INC | $249.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01055740 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.00 | ||
| 01055741 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.50 | ||
| 01060306 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.71 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $70.22 | ||
| 01060325 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.71 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.71 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.71 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.71 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.71 | ||
| 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.71 |