4rows
$913.08paid 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 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 2021Jan – Mar 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$293,833.752021 HON. CLAUDIA TENNEY ($293,833.75) · Median member: $317,580.04
2021 so far$412,869.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $221,988.88 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAUDIA TENNEY | 2021 | $293,833.75 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,988.88 |
| 2 | Contractual services | Itemized | $10,305.00 |
| 3 | Rent, communications and utilities | Itemized | $29,189.15 |
| 4 | Printing and franked mail | Itemized | $18,096.36 |
| 5 | Travel | Itemized | $7,662.22 |
| 6 | Equipment | Itemized | $583.00 |
| 7 | Supplies and materials | Itemized | $6,009.14 |
| Member total | $293,833.75 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| REGIONAL OUTREACH COORDINATOR | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| DIST OPERATIONS MGR | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,999.99 |
| CONSTITUENT CASEWORKER REPRESE | 1 | $8,338.90 |
| FINANCIAL DIRECTOR | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $3,399.99 |
| Payroll total | 18 | $221,988.88 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409138 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1409139 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1411866 | 2021-04-20 | 2021-04-16–2021-04-16 | JANITORIAL AND MAINT SERV | MARCHUSKA PRODUCTIONS | $150.00 |
| 1419655 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1419656 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1431526 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1431527 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401116 | 2021-04-02 | 2021-03-03–2021-03-16 | UTILITIES | NATIONAL GRID | $72.65 |
| 1404780 | 2021-04-07 | 2021-04-01–2021-04-30 | UTILITIES | TIME WARNER CABLE | $71.98 |
| 1406475 | 2021-04-12 | 2021-03-03–2021-04-02 | UTILITIES | TIME WARNER CABLE | $151.97 |
| 1406146 | 2021-04-13 | 2021-04-08–2021-05-07 | UTILITIES | TIME WARNER CABLE | $101.96 |
| 1406476 | 2021-04-13 | 2021-03-19–2021-05-02 | UTILITIES | TIME WARNER CABLE | $151.97 |
| 1409288 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,650.00 |
| 1413821 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,017.53 |
| 1411863 | 2021-04-20 | 2021-03-16–2021-04-16 | UTILITIES | NATIONAL GRID | $145.40 |
| 1412775 | 2021-04-23 | 2021-02-11–2021-02-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1.72 |
| 1413629 | 2021-04-27 | 2021-03-01–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $228.22 |
Printing and franked mail, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.66 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$79.25 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.25 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$86.35 |
| 1402325 | 2021-04-01 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
| 1405931 | 2021-04-12 | 2021-04-05–2021-04-05 | PRINTING & REPRODUCTION | IndividualName withheld | $217.28 |
| 1411831 | 2021-04-20 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $246.00 |
| 1411832 | 2021-04-20 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $169.00 |
| 1411835 | 2021-04-20 | 2021-04-09–2021-04-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $76.00 |
Travel, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403330 | 2021-04-02 | 2021-03-03–2021-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.21 |
| 1404694 | 2021-04-07 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $229.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $236.70 |
| 〃 | 〃 | 2021-03-20–2021-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $229.40 |
| 〃 | 〃 | 2021-03-25–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $518.40 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $141.20 |
| 1404515 | 2021-04-08 | 2021-03-19–2021-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.94 |
| 1405931 | 2021-04-12 | 2021-04-06–2021-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.85 |
| 1411851 | 2021-04-21 | 2021-04-01–2021-04-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $458.20 |
| 〃 | 〃 | 2021-03-29–2021-03-31 | MEALS | IndividualName withheld | $74.15 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1412789 | 2021-04-26 | 2021-03-04–2021-03-04 | MAINTENANCE / REPAIRS | EASTERN MANAGED PRINT NETWORK | $160.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405297 | 2021-04-09 | 2021-03-18–2021-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.81 |
| 1405931 | 2021-04-12 | 2021-04-03–2021-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.74 |
| 1411838 | 2021-04-21 | 2021-05-01–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,000.00 |
| 1413079 | 2021-04-26 | 2021-04-21–2021-05-04 | WATER | CATSKILL SPRING WATER LLC | $32.00 |
| 1413696 | 2021-04-28 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $126.23 |
| 1413902 | 2021-04-28 | 2021-04-27–2021-04-27 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $129.99 |
| 1413698 | 2021-04-30 | 2021-03-11–2021-03-11 | WATER | HUMMELS OFFICE PLUS | $9.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $91.72 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$767.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,146.28 |