2rows
$81.15paid 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 2025Oct – Dec 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 2023Jul – Sep 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$548,270.142021 HON. CLAUDIA TENNEY ($15,219.72) · 2022 HON. CLAUDIA TENNEY ($533,050.42) · Median member: $494,470.34
2022 so far$1,508,576.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $464,919.47 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. CLAUDIA TENNEY | 2021 | $15,219.72 |
| 2022 HON. CLAUDIA TENNEY | 2022 | $533,050.42 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $464,919.47 |
| 2 | Contractual services | Itemized | $10,182.00 |
| 3 | Rent, communications and utilities | Itemized | $24,437.09 |
| 4 | Printing and franked mail | Itemized | $20,891.50 |
| 5 | Travel | Itemized | $6,870.96 |
| 6 | Equipment | Itemized | $10,657.55 |
| 7 | Supplies and materials | Itemized | $10,311.57 |
| Member total | $548,270.14 |
Staff, by title28 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $66,217.33 |
| LEGISLATIVE ASSISTANT | 2 | $54,916.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $33,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $32,750.01 |
| REGIONAL OUTREACH DIRECTOR | 1 | $27,083.34 |
| REGIONAL OUTREACH COORDINATOR | 1 | $25,416.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $24,166.67 |
| STAFF ASSISTANT | 1 | $23,750.00 |
| SCHEDULER | 1 | $22,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $20,833.34 |
| DIST OPERATIONS MGR | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $16,750.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $11,000.00 |
| REGIONAL OUTREACH DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 11 | $66,035.45 |
| Payroll total | 28 | $464,919.47 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605105 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1605106 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0025265 | 2022-10-21 | 2022-09-18–2022-09-18 | INSURANCE | CITIBANK | $27.00 |
| 1613490 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1613491 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1621550 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1621551 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020133 | 2022-10-05 | 2022-09-23–2022-09-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.50 |
| X0026236 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $97.98 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $962.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $694.37 |
| X0026918 | 2022-10-24 | 2022-10-08–2022-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $147.96 |
| X0027870 | 2022-10-24 | 2022-09-14–2022-10-14 | UTILITIES | NATIONAL GRID | $157.15 |
| X0028597 | 2022-10-25 | 2022-09-15–2022-10-14 | UTILITIES | IndividualName withheld | $800.77 |
| X0029488 | 2022-11-01 | 2022-10-05–2022-11-04 | UTILITIES | AT&T CORP | $21.75 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,850.11 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.14 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.94 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,192.51 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.76 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$31.65 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.40 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| X0027019 | 2022-10-14 | 2022-09-10–2022-10-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.40 |
Travel, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020133 | 2022-10-05 | 2022-09-07–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.07 |
| X0024725 | 2022-10-05 | 2022-09-11–2022-09-26 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $55.15 |
| X0025265 | 2022-10-21 | 2022-09-11–2022-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $314.60 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-09-18–2022-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $263.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $292.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $674.00 |
| 〃 | 〃 | 2022-09-18–2022-09-19 | LODGING | 〃 | $918.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $824.00 |
| 1620659 | 2022-12-15 | 2022-12-14–2022-12-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $54.58 |
| 〃 | 〃 | 2022-12-14–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $96.97 |
Supplies and materials, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020133 | 2022-10-05 | 2022-08-29–2022-08-29 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0025915 | 2022-10-05 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $99.88 |
| X0025916 | 2022-10-05 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $17.99 |
| X0026217 | 2022-10-11 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $7.55 |
| X0026219 | 2022-10-11 | 2022-10-01–2022-10-31 | WATER | CATSKILL SPRING WATER LLC | $8.00 |
| X0026473 | 2022-10-11 | 2022-10-04–2022-10-04 | WATER | CATSKILL SPRING WATER LLC | $12.00 |
| X0028529 | 2022-10-20 | 2022-10-19–2022-10-19 | FOOD & BEVERAGE | IndividualName withheld | $42.99 |
| X0028599 | 2022-10-25 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $218.72 |
| X0028584 | 2022-10-27 | 2022-10-06–2022-10-06 | FOOD & BEVERAGE | IndividualName withheld | $74.98 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |