Representative · NY · Republican · bioguide T000478
Claudia Tenney
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$119,035.872021 HON. CLAUDIA TENNEY ($119,035.87) · Median member: $322,248.92
2021 so far$119,035.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $97,319.46 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAUDIA TENNEY | 2021 | $119,035.87 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $97,319.46 |
| 2 | Contractual services | Itemized | $13,262.14 |
| 3 | Rent, communications and utilities | Itemized | $4,209.13 |
| 4 | Printing and franked mail | Itemized | $353.80 |
| 5 | Travel | Itemized | $901.85 |
| 6 | Equipment | Itemized | $1,361.96 |
| 7 | Supplies and materials | Itemized | $1,627.53 |
| Member total | $119,035.87 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $20,138.89 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,111.11 |
| LEGISLATIVE DIRECTOR | 1 | $10,733.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,416.67 |
| SCHEDULER | 1 | $7,638.89 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,944.45 |
| DIST OPERATIONS MGR | 1 | $6,666.67 |
| STAFF ASSISTANT | 1 | $6,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $3,833.33 |
| REGIONAL OUTREACH COORDINATOR | 1 | $3,513.89 |
| COMMUNICATIONS DIRECTOR | 1 | $3,466.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $3,333.32 |
| FINANCIAL DIRECTOR | 1 | $1,566.67 |
| SHARED EMPLOYEE | 1 | $1,388.89 |
| PAID INTERN - HOUSE PROGRAM | 1 | $316.67 |
| Payroll total | 15 | $97,319.46 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1388976 | 2021-02-22 | 2021-02-11–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $977.14 |
| 1389525 | 2021-02-26 | 2021-02-18–2021-02-18 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1397947 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1397948 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1393341 | 2021-03-09 | 2021-02-26–2021-02-26 | UTILITIES | NATIONAL GRID | $305.00 |
| 1398100 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,650.00 |
| 1398099 | 2021-03-17 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $110.00 |
| 1401383 | 2021-03-24 | 2021-03-01–2021-03-31 | UTILITIES | TIME WARNER CABLE | $170.98 |
| 1401386 | 2021-03-24 | 2021-03-08–2021-04-07 | UTILITIES | SPECTRUM | $200.96 |
| AC-16758 | 2021-03-26 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | −$110.00 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $693.58 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$93.35 |
| 1394416 | 2021-03-09 | 2021-02-26–2021-02-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $456.00 |
Travel, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390014 | 2021-02-25 | 2021-02-21–2021-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $510.80 |
| 1395884 | 2021-03-15 | 2021-02-17–2021-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.05 |
Equipment, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,079.96 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
Supplies and materials, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $175.35 |
| 1394397 | 2021-03-11 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $244.20 |
| 1394412 | 2021-03-15 | 2021-02-15–2021-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.90 |
| FRM0105441 | 2021-03-18 | 2021-03-02–2021-03-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$609.00 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,681.08 |