2rows
$32.18paid 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 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 2022Apr – Jun 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$327,917.102021 HON. CLAUDIA TENNEY ($15,219.72) · 2022 HON. CLAUDIA TENNEY ($312,697.38) · Median member: $411,473.46
2022 so far$975,526.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $255,727.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAUDIA TENNEY | 2021 | $15,219.72 |
| 2022 HON. CLAUDIA TENNEY | 2022 | $312,697.38 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,727.81 |
| 2 | Contractual services | Itemized | $10,172.69 |
| 3 | Rent, communications and utilities | Itemized | $31,927.82 |
| 4 | Printing and franked mail | Itemized | $22,226.46 |
| 5 | Travel | Itemized | $5,255.67 |
| 6 | Equipment | Itemized | $423.00 |
| 7 | Supplies and materials | Itemized | $2,183.65 |
| Member total | $327,917.10 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| 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 DIRECTOR | 1 | $12,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,277.78 |
| STAFF ASSISTANT | 1 | $7,916.66 |
| FINANCIAL DIRECTOR | 1 | $5,000.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $4,166.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $2,399.99 |
| other titles | 1 | $716.67 |
| Payroll total | 21 | $255,727.81 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577441 | 2022-07-14 | 2022-07-09–2022-07-12 | INSURANCE | CITIBANK GOV CARD SERVICE | $17.69 |
| 1579087 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1579088 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1589778 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1589779 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1599551 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1599552 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011880 | 2022-07-05 | 2022-03-31–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,671.36 |
| X0011881 | 2022-07-05 | 2022-02-02–2022-02-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,818.84 |
| X0011883 | 2022-07-05 | 2022-02-14–2022-02-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,562.76 |
| X0012127 | 2022-07-07 | 2022-07-01–2022-07-31 | UTILITIES | CHARTER COMMUNICATIONS | $97.98 |
| X0012911 | 2022-07-12 | 2022-07-08–2022-08-07 | UTILITIES | CHARTER COMMUNICATIONS | $147.96 |
| X0013622 | 2022-07-21 | 2022-06-14–2022-07-15 | UTILITIES | NATIONAL GRID | $185.65 |
| X0014013 | 2022-07-22 | 2022-06-15–2022-07-14 | UTILITIES | IndividualName withheld | $802.55 |
| X0014231 | 2022-07-25 | 2022-07-05–2022-08-04 | UTILITIES | AT&T CORP | $21.75 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,631.04 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.78 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$30.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.39 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,205.93 |
| X0012272 | 2022-07-07 | 2022-06-30–2022-06-30 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $100.00 |
| 〃 | 〃 | 2022-06-01–2022-06-23 | ADVERTISEMENTS | 〃 | $4,933.95 |
| X0013085 | 2022-07-14 | 2022-06-10–2022-07-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $26.73 |
| X0013711 | 2022-07-22 | 2022-06-08–2022-06-23 | ADVERTISEMENTS | AMPLIFY INC | $8,730.00 |
Travel, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010218 | 2022-07-05 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.03 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.57 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.87 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.49 |
| 〃 | 〃 | 2022-06-18–2022-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.58 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.47 |
| 〃 | 〃 | 2022-06-22–2022-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.50 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.09 |
| X0010399 | 2022-07-05 | 2022-06-20–2022-06-20 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $15.64 |
| 1575264 | 2022-07-06 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $240.60 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012107 | 2022-07-06 | 2022-07-05–2022-07-05 | WATER | CATSKILL SPRING WATER LLC | $6.00 |
| X0012566 | 2022-07-12 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $7.36 |
| X0012909 | 2022-07-12 | 2022-07-07–2022-08-06 | WATER | IndividualName withheld | $7.55 |
| X0012910 | 2022-07-12 | 2022-07-01–2022-07-31 | WATER | CATSKILL SPRING WATER LLC | $8.00 |
| X0012280 | 2022-07-13 | 2022-07-06–2022-07-06 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $71.96 |
| X0012647 | 2022-07-13 | 2022-06-09–2022-06-09 | WATER | IndividualName withheld | $7.55 |
| X0014059 | 2022-07-25 | 2022-07-20–2022-07-20 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $74.18 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$240.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $667.80 |
| X0016064 | 2022-08-08 | 2022-08-02–2022-08-02 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $61.64 |