1rows
$233.70paid 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 2025Jan – Mar 2023
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$479,289.262022 HON. CLAUDIA TENNEY ($78,260.43) · 2023 HON. CLAUDIA TENNEY ($401,028.83) · Median member: $417,256.24
2023 so far$401,028.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $337,233.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CLAUDIA TENNEY | 2022 | $78,260.43 |
| 2023 HON. CLAUDIA TENNEY | 2023 | $401,028.83 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,233.50 |
| 2 | Contractual services | Itemized | $21,388.62 |
| 3 | Rent, communications and utilities | Itemized | $45,997.20 |
| 4 | Printing and franked mail | Itemized | $47,856.36 |
| 5 | Travel | Itemized | $11,640.69 |
| 6 | Equipment | Itemized | $671.00 |
| 7 | Supplies and materials | Itemized | $14,501.89 |
| Member total | $479,289.26 |
Staff, by title44 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,475.00 |
| LEGISLATIVE ASSISTANT | 4 | $37,500.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $37,027.80 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $22,083.33 |
| SENIOR ADVISOR | 1 | $20,166.67 |
| WESTERN NY REGIONAL DIRECTOR | 1 | $19,066.67 |
| REGIONAL OUTREACH COORDINATOR | 2 | $18,833.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $17,899.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| REGIONAL OUTREACH DIRECTOR | 2 | $16,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $15,000.00 |
| SCHEDULER/STAFF ASSISTANT | 2 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT COUN | 1 | $7,833.33 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $7,083.00 |
| other titles | 13 | $38,265.35 |
| Payroll total | 44 | $337,233.50 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628848 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629164 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0043287 | 2023-02-01 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0047003 | 2023-02-07 | 2023-01-26–2023-01-26 | NON-TECHNOLOGY SERVICE CONTR | DL HUNT LLC | $150.00 |
| X0048921 | 2023-02-14 | 2023-02-01–2023-02-01 | NON-TECHNOLOGY SERVICE CONTR | QUENCH USA LLC | $150.00 |
| 1637678 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637988 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643595 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643906 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0041172 | 2023-01-18 | 2022-11-28–2022-11-28 | INSURANCE | CITIBANK | $18.97 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628507 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 1628508 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | DL HUNT LLC | $2,500.00 |
| MED0121939 | 2023-01-27 | 2023-01-06–2023-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| X0047460 | 2023-02-02 | 2023-01-19–2023-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $171.98 |
| X0047003 | 2023-02-07 | 2023-01-03–2023-01-12 | UTILITIES | DL HUNT LLC | $74.35 |
| X0049174 | 2023-02-09 | 2023-02-02–2023-02-02 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $816.20 |
| 1637347 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 1637348 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | DL HUNT LLC | $2,500.00 |
| X0050442 | 2023-02-16 | 2023-02-09–2023-02-09 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,770.30 |
| X0051660 | 2023-02-23 | 2023-02-19–2023-03-18 | UTILITIES | CHARTER COMMUNICATIONS | $131.99 |
Printing and franked mail, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,537.63 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.24 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $768.46 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.36 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| X0043993 | 2023-01-26 | 2022-12-10–2023-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.48 |
| X0048911 | 2023-02-07 | 2023-01-31–2023-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $915.00 |
| X0048874 | 2023-02-09 | 2023-01-10–2023-01-31 | ADVERTISEMENTS | AMPLIFY INC | $4,999.08 |
Travel, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045351 | 2023-01-27 | 2023-01-06–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.61 |
| X0045713 | 2023-02-01 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $24.82 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $54.71 |
| X0045904 | 2023-02-01 | 2023-01-19–2023-01-19 | LODGING | IndividualName withheld | $146.56 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $12.30 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $15.67 |
| X0046069 | 2023-02-02 | 2023-01-07–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $499.79 |
| X0047109 | 2023-02-07 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.97 |
| X0047200 | 2023-02-07 | 2023-01-14–2023-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $865.27 |
| X0047542 | 2023-02-07 | 2023-01-18–2023-01-19 | LODGING | IndividualName withheld | $160.00 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
Supplies and materials, line by line42 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-10–2023-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0042927 | 2023-01-30 | 2023-01-01–2023-02-28 | WATER | QUENCH USA LLC | $70.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $286.50 |
| X0045903 | 2023-02-01 | 2023-01-03–2023-01-03 | WATER | IndividualName withheld | $4.94 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | WATER | IndividualName withheld | $6.19 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.98 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.63 |
| X0046069 | 2023-02-02 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $606.20 |
| X0047508 | 2023-02-02 | 2023-01-19–2023-01-19 | HABITATION EXPENSE | IndividualName withheld | $732.16 |