Representative · NY · Republican · bioguide T000478
Claudia Tenney
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$345,696.522021 HON. CLAUDIA TENNEY ($59,907.59) · 2022 HON. CLAUDIA TENNEY ($285,788.93) · Median member: $383,571.86
2022 so far$285,788.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $235,223.89 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAUDIA TENNEY | 2021 | $59,907.59 |
| 2022 HON. CLAUDIA TENNEY | 2022 | $285,788.93 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,223.89 |
| 2 | Contractual services | Itemized | $11,075.00 |
| 3 | Rent, communications and utilities | Itemized | $37,493.13 |
| 4 | Printing and franked mail | Itemized | $56,488.36 |
| 5 | Travel | Itemized | $3,114.52 |
| 6 | Equipment | Itemized | $423.00 |
| 7 | Supplies and materials | Itemized | $1,860.21 |
| 8 | Other | Itemized | $18.41 |
| Member total | $345,696.52 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,083.33 |
| LEGISLATIVE ASSISTANT | 3 | $27,916.67 |
| LEGISLATIVE DIRECTOR | 2 | $23,166.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,833.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,666.67 |
| REGIONAL OUTREACH COORDINATOR | 2 | $15,666.66 |
| SCHEDULER | 2 | $15,333.33 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,583.34 |
| DIST OPERATIONS MGR | 2 | $13,166.67 |
| STAFF ASSISTANT | 2 | $9,583.33 |
| CONSTITUENT CASEWORKER REPRESE | 2 | $8,583.33 |
| REGIONAL OUTREACH DIRECTOR | 1 | $5,416.67 |
| FINANCIAL DIRECTOR | 2 | $5,000.01 |
| LEGISLATIVE AIDE | 2 | $4,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $4,550.00 |
| other titles | 7 | $8,090.56 |
| Payroll total | 37 | $235,223.89 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515060 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1515061 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1513513 | 2022-01-19 | 2022-01-04–2022-01-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $720.00 |
| 1527319 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1527320 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1537442 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1537443 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1539718 | 2022-03-23 | 2022-02-28–2022-02-28 | NON-TECHNOLOGY SERVICE CONTR | AMPLIFY INC | $200.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513502 | 2022-01-19 | 2022-01-08–2022-02-07 | UTILITIES | TIME WARNER CABLE | $102.96 |
| MED0112472 | 2022-01-25 | 2022-01-11–2022-01-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $375.00 |
| 1520559 | 2022-02-01 | 2022-01-05–2022-02-04 | UTILITIES | AT&T CORP | $21.75 |
| 1520557 | 2022-02-02 | 2022-01-21–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.00 |
| 1522092 | 2022-02-03 | 2022-01-06–2022-02-05 | UTILITIES | AT&T CORP | $10.80 |
| 1524107 | 2022-02-11 | 2022-02-01–2022-02-28 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $72.98 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $968.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.27 |
Printing and franked mail, line by line22 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $202.59 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,002.22 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.01 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$67.55 |
| 1513733 | 2022-01-19 | 2022-01-06–2022-01-06 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
| 1513971 | 2022-01-20 | 2021-12-10–2022-01-09 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $24.98 |
| 1525630 | 2022-02-28 | 2022-01-10–2022-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $28.84 |
| 1535828 | 2022-03-15 | 2022-02-10–2022-03-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.33 |
Travel, line by line15 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523150 | 2022-02-08 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $195.57 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 1525635 | 2022-03-01 | 2022-01-07–2022-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.38 |
| 1532333 | 2022-03-03 | 2022-02-07–2022-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $280.51 |
| 1533301 | 2022-03-07 | 2022-02-01–2022-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.96 |
| 〃 | 〃 | 2022-02-07–2022-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.86 |
| 1533591 | 2022-03-09 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $240.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-02-21–2022-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.70 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511342 | 2022-01-07 | 2022-01-04–2022-01-18 | WATER | CATSKILL SPRING WATER LLC | $12.00 |
| 1513499 | 2022-01-19 | 2022-01-06–2022-02-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $18.00 |
| 1519519 | 2022-01-26 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | HUMMELS OFFICE PLUS | $16.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $85.82 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $549.86 |
| 1520558 | 2022-02-02 | 2022-01-21–2022-01-21 | FOOD & BEVERAGE | HUMMELS OFFICE PLUS | $14.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.52 |
| 1522687 | 2022-02-07 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $24.04 |
| 1524103 | 2022-02-11 | 2022-02-01–2022-02-28 | WATER | CATSKILL SPRING WATER LLC | $8.00 |
Other, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511350 | 2022-01-10 | 2021-12-21–2021-12-21 | FREIGHT CHARGES | IndividualName withheld | $18.41 |