2rows
$990.81paid 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 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 2021Apr – Jun 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$349,312.612021 HON. CLAUDIA TENNEY ($349,312.61) · Median member: $323,381.05
2021 so far$762,182.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $224,036.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAUDIA TENNEY | 2021 | $349,312.61 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $224,036.68 |
| 2 | Contractual services | Itemized | $10,301.81 |
| 3 | Rent, communications and utilities | Itemized | $28,230.03 |
| 4 | Printing and franked mail | Itemized | $63,753.29 |
| 5 | Travel | Itemized | $11,966.02 |
| 6 | Equipment | Itemized | $7,329.81 |
| 7 | Supplies and materials | Itemized | $3,694.97 |
| Member total | $349,312.61 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,766.66 |
| 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 | $9,500.01 |
| FINANCIAL DIRECTOR | 1 | $4,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,250.01 |
| other titles | 2 | $2,853.34 |
| Payroll total | 22 | $224,036.68 |
Contractual services, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443058 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1443059 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1452239 | 2021-08-12 | 2021-05-28–2021-05-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $146.81 |
| 1454517 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1454518 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1466625 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1466626 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438524 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | TIME WARNER CABLE | $72.98 |
| 1440188 | 2021-07-13 | 2021-07-08–2021-08-07 | UTILITIES | TIME WARNER CABLE | $102.96 |
| GLA0107869 | 2021-07-14 | 2021-07-12–2021-07-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $66.41 |
| 1443203 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,650.00 |
| 1443255 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,423.24 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $977.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.28 |
| 1445755 | 2021-07-23 | 2021-07-07–2021-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,402.03 |
Printing and franked mail, line by line38 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,971.27 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.62 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$82.05 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $389.45 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.00 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,330.26 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,514.57 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $260.95 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$36.75 |
Travel, line by line43 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437509 | 2021-07-08 | 2021-06-22–2021-06-22 | MEALS | IndividualName withheld | $69.62 |
| 〃 | 〃 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.88 |
| 1437511 | 2021-07-08 | 2021-06-03–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.11 |
| 1437513 | 2021-07-08 | 2021-06-23–2021-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.52 |
| 1439624 | 2021-07-13 | 2021-06-01–2021-06-21 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $332.64 |
| 1441022 | 2021-07-16 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $284.40 |
| 1445345 | 2021-07-22 | 2021-06-19–2021-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.38 |
| 1447438 | 2021-07-28 | 2021-07-05–2021-07-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $468.16 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1434919 | 2021-07-08 | 2021-06-10–2021-06-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,420.51 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,486.30 |
Supplies and materials, line by line41 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438517 | 2021-07-07 | 2021-07-06–2021-08-03 | WATER | CATSKILL SPRING WATER LLC | $20.00 |
| 1437509 | 2021-07-08 | 2021-06-04–2021-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.54 |
| 1438525 | 2021-07-08 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $89.96 |
| 1439625 | 2021-07-13 | 2021-07-08–2021-07-08 | WATER | QUENCH USA LLC | $85.00 |
| 1441258 | 2021-07-16 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.59 |
| 1441720 | 2021-07-19 | 2021-07-14–2021-07-14 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $64.45 |
| 1446039 | 2021-07-23 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $27.02 |
| 1447438 | 2021-07-28 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.52 |
| FRM0108350 | 2021-07-29 | 2021-06-17–2021-07-27 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$395.00 |