12rows
$11,481.75paid 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 2023
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$477,056.372022 HON. CLAUDIA TENNEY ($4,049.99) · 2023 HON. CLAUDIA TENNEY ($473,006.38) · Median member: $415,972.51
2023 so far$874,035.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $323,681.72 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CLAUDIA TENNEY | 2022 | $4,049.99 |
| 2023 HON. CLAUDIA TENNEY | 2023 | $473,006.38 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,681.72 |
| 2 | Contractual services | Itemized | $10,545.31 |
| 3 | Rent, communications and utilities | Itemized | $41,038.62 |
| 4 | Printing and franked mail | Itemized | $69,092.64 |
| 5 | Travel | Itemized | $27,848.39 |
| 6 | Equipment | Itemized | $433.10 |
| 7 | Supplies and materials | Itemized | $4,416.59 |
| Member total | $477,056.37 |
Staff, by title30 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 4 | $38,025.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $37,500.03 |
| LEGISLATIVE ASSISTANT | 2 | $37,500.00 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,500.00 |
| REGIONAL OUTREACH COORDINATOR | 1 | $21,249.99 |
| WESTERN NY REGIONAL DIRECTOR | 1 | $20,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| REGIONAL OUTREACH DIRECTOR | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT COUN | 1 | $15,000.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,833.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,549.99 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| other titles | 5 | $12,023.35 |
| Payroll total | 30 | $323,681.72 |
Contractual services, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650847 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651159 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0068447 | 2023-05-03 | 2023-04-21–2023-04-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $3.73 |
| 1658850 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659159 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0078206 | 2023-06-07 | 2023-04-12–2023-04-12 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $131.58 |
| 1666857 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667166 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061391 | 2023-04-06 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $153.81 |
| X0062277 | 2023-04-11 | 2023-02-14–2023-03-16 | UTILITIES | DL HUNT LLC | $184.76 |
| X0063104 | 2023-04-11 | 2023-01-03–2023-03-28 | UTILITIES | DL HUNT LLC | $26.18 |
| 1650536 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 1650537 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | DL HUNT LLC | $2,500.00 |
| 1651673 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| X0065035 | 2023-04-19 | 2023-04-11–2023-04-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,760.00 |
| X0066572 | 2023-04-21 | 2023-04-19–2023-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $102.97 |
| X0066571 | 2023-04-24 | 2023-04-19–2023-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $77.97 |
| X0066576 | 2023-04-24 | 2023-03-15–2023-04-14 | UTILITIES | IndividualName withheld | $1,151.79 |
Printing and franked mail, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $273.23 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.15 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.27 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,379.30 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$72.30 |
| X0061734 | 2023-04-07 | 2023-03-13–2023-03-24 | ADVERTISEMENTS | AMPLIFY INC | $10,010.00 |
| X0063296 | 2023-04-18 | 2023-03-01–2023-03-31 | ADVERTISEMENTS | AMPLIFY INC | $5,990.17 |
| X0066049 | 2023-04-19 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,032.00 |
Travel, line by line67 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053244 | 2023-04-07 | 2023-03-03–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.24 |
| X0057330 | 2023-04-11 | 2023-03-03–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $735.35 |
| X0062566 | 2023-04-12 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.90 |
| 〃 | 〃 | 2023-03-12–2023-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $306.90 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $306.90 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.90 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.90 |
| 〃 | 〃 | 2023-03-26–2023-03-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.90 |
| X0060639 | 2023-04-13 | 2023-03-11–2023-03-26 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $409.57 |
| X0062892 | 2023-04-13 | 2023-04-03–2023-04-03 | MEALS | HON CLAUDIA TENNEY | $72.96 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| MNT0125240 | 2023-05-31 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$85.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$85.00 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$85.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0069532 | 2023-06-07 | 2023-05-16–2023-05-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $102.10 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060686 | 2023-04-04 | 2023-03-10–2023-03-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $506.68 |
| X0060702 | 2023-04-04 | 2023-03-17–2024-03-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $211.99 |
| 〃 | 〃 | 2023-03-17–2024-03-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $210.94 |
| X0057330 | 2023-04-11 | 2023-03-13–2023-03-13 | HABITATION EXPENSE | IndividualName withheld | $23.62 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $150.49 |
| X0060590 | 2023-04-12 | 2023-03-28–2023-04-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| X0062025 | 2023-04-14 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.55 |
| 1653734 | 2023-04-18 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| X0065856 | 2023-04-25 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $156.36 |
| 〃 | 〃 | 2023-04-05–2023-04-05 | FOOD & BEVERAGE | IndividualName withheld | $320.63 |