3rows
$533.34paid 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 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 2022Jan – Mar 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$392,259.632021 HON. CLAUDIA TENNEY ($15,219.72) · 2022 HON. CLAUDIA TENNEY ($377,039.91) · Median member: $392,307.81
2022 so far$662,828.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $259,700.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAUDIA TENNEY | 2021 | $15,219.72 |
| 2022 HON. CLAUDIA TENNEY | 2022 | $377,039.91 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,700.04 |
| 2 | Contractual services | Itemized | $10,174.00 |
| 3 | Rent, communications and utilities | Itemized | $42,094.70 |
| 4 | Printing and franked mail | Itemized | $66,877.81 |
| 5 | Travel | Itemized | $8,353.82 |
| 6 | Equipment | Itemized | $423.00 |
| 7 | Supplies and materials | Itemized | $4,636.26 |
| Member total | $392,259.63 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,583.34 |
| LEGISLATIVE ASSISTANT | 2 | $37,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,166.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| REGIONAL OUTREACH COORDINATOR | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,000.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $16,250.01 |
| REGIONAL OUTREACH DIRECTOR | 1 | $16,250.01 |
| DIST OPERATIONS MGR | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $6,249.99 |
| FINANCIAL DIRECTOR | 1 | $5,000.01 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,866.68 |
| other titles | 1 | $500.00 |
| Payroll total | 21 | $259,700.04 |
Contractual services, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548828 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1548829 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1559466 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1559467 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1565865 | 2022-06-09 | 2022-04-29–2022-04-29 | INSURANCE | CITIBANK GOV CARD SERVICE | $19.00 |
| 1569739 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1569740 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546560 | 2022-04-18 | 2022-04-01–2022-04-30 | UTILITIES | TIME WARNER CABLE | $97.98 |
| 1546562 | 2022-04-18 | 2022-04-08–2022-05-07 | UTILITIES | TIME WARNER CABLE | $147.96 |
| 1547162 | 2022-04-20 | 2022-04-07–2022-04-07 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,285.84 |
| 1548029 | 2022-04-21 | 2022-04-13–2022-04-13 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,590.48 |
| 1549352 | 2022-04-22 | 2022-03-15–2022-04-14 | UTILITIES | NATIONAL GRID | $262.24 |
| 1551489 | 2022-04-22 | 2022-03-15–2022-04-14 | UTILITIES | IndividualName withheld | $923.44 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $966.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.27 |
Printing and franked mail, line by line42 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.84 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,336.73 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$82.15 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,561.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$74.00 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.19 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.26 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$14.35 |
| 1542940 | 2022-04-04 | 2022-01-25–2022-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $833.00 |
| 1543827 | 2022-04-04 | 2022-03-29–2022-03-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line33 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543468 | 2022-04-04 | 2022-03-23–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.87 |
| 1544495 | 2022-04-08 | 2022-03-15–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.50 |
| 1547200 | 2022-04-20 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $314.60 |
| 〃 | 〃 | 2022-03-27–2022-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.57 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 1555021 | 2022-05-11 | 2022-04-06–2022-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.04 |
| 1555741 | 2022-05-11 | 2022-04-14–2022-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $327.78 |
| 1557645 | 2022-05-17 | 2022-03-18–2022-03-27 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $76.52 |
| 〃 | 〃 | 2022-04-01–2022-04-29 | PRIVATE AUTO MILEAGE | 〃 | $348.95 |
| 1557637 | 2022-05-18 | 2022-03-18–2022-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $226.39 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542936 | 2022-04-01 | 2022-03-20–2022-03-20 | FOOD & BEVERAGE | IndividualName withheld | $48.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.79 |
| 1543828 | 2022-04-01 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $70.32 |
| 1546557 | 2022-04-18 | 2022-04-06–2022-04-06 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $80.51 |
| 1549355 | 2022-04-22 | 2022-04-15–2022-04-15 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $108.68 |
| FRM0115051 | 2022-04-28 | 2022-03-07–2022-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$447.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,890.05 |
| 1555734 | 2022-05-09 | 2022-05-03–2022-05-03 | WATER | CATSKILL SPRING WATER LLC | $12.00 |
| 1555017 | 2022-05-11 | 2022-05-02–2022-05-02 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $22.94 |