Representative · NY · Republican · bioguide T000478
Claudia Tenney
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$424,694.862021 HON. CLAUDIA TENNEY ($424,694.86) · Median member: $402,356.41
2021 so far$1,186,877.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $300,080.01 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAUDIA TENNEY | 2021 | $424,694.86 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,080.01 |
| 2 | Contractual services | Itemized | $10,155.00 |
| 3 | Rent, communications and utilities | Itemized | $43,074.44 |
| 4 | Printing and franked mail | Itemized | $62,028.63 |
| 5 | Travel | Itemized | $5,479.41 |
| 6 | Equipment | Itemized | $423.00 |
| 7 | Supplies and materials | Itemized | $3,454.37 |
| Member total | $424,694.86 |
Staff, by title20 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $25,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| STAFF ASSISTANT | 1 | $19,250.00 |
| REGIONAL OUTREACH COORDINATOR | 1 | $18,749.99 |
| SCHEDULER | 1 | $18,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,500.01 |
| DIST OPERATIONS MGR | 1 | $17,000.00 |
| CONSTITUENT CASEWORKER REPRESE | 1 | $16,500.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,999.99 |
| FINANCIAL DIRECTOR | 1 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,370.00 |
| other titles | 4 | $2,460.01 |
| Payroll total | 20 | $300,080.01 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478471 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1478472 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1490942 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490943 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1503748 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1503749 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474034 | 2021-10-07 | 2021-08-15–2021-09-14 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $587.43 |
| 1474687 | 2021-10-07 | 2021-09-28–2021-10-31 | UTILITIES | TIME WARNER CABLE | $79.06 |
| 1476245 | 2021-10-14 | 2021-10-08–2021-11-07 | UTILITIES | TIME WARNER CABLE | $104.20 |
| 1478611 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MARCHUSKA PRODUCTIONS | $1,650.00 |
| 1478662 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | AAA NORTHEAST | $3,423.24 |
| 1479709 | 2021-10-20 | 2021-09-15–2021-10-14 | UTILITIES | NATIONAL GRID | $242.18 |
| 1479710 | 2021-10-20 | 2021-10-04–2021-10-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $163.13 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $972.08 |
Printing and franked mail, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.50 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,359.25 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,659.96 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.60 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$39.35 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,477.41 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| 1475790 | 2021-10-14 | 2021-07-28–2021-07-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $331.00 |
| 1475791 | 2021-10-14 | 2021-07-29–2021-07-29 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $418.00 |
Travel, line by line29 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474018 | 2021-10-07 | 2021-09-27–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.72 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $35.00 |
| 1474023 | 2021-10-08 | 2021-09-01–2021-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.42 |
| 〃 | 〃 | 2021-09-21–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.46 |
| 1474036 | 2021-10-08 | 2021-08-31–2021-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.24 |
| 1474233 | 2021-10-08 | 2021-09-15–2021-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.56 |
| 1479710 | 2021-10-20 | 2021-10-01–2021-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $289.69 |
| 1481944 | 2021-10-20 | 2021-10-05–2021-10-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $443.52 |
| 1486552 | 2021-11-08 | 2021-10-21–2021-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.80 |
| 1486574 | 2021-11-08 | 2021-10-27–2021-10-27 | MEALS | IndividualName withheld | $47.63 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
Supplies and materials, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471916 | 2021-10-01 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $203.82 |
| 1471917 | 2021-10-01 | 2021-09-27–2021-09-27 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $35.54 |
| 1474025 | 2021-10-07 | 2021-10-01–2021-10-01 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $51.92 |
| 1474027 | 2021-10-07 | 2021-09-28–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $32.80 |
| 1474023 | 2021-10-08 | 2021-09-09–2021-09-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1474030 | 2021-10-08 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $18.46 |
| 1474688 | 2021-10-08 | 2021-10-05–2021-11-02 | WATER | CATSKILL SPRING WATER LLC | $20.00 |
| 1479710 | 2021-10-20 | 2021-10-14–2021-10-14 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $16.30 |
| 〃 | 〃 | 2021-09-30–2021-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.98 |