7rows
$4,958.44paid 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 2023
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$393,409.252022 HON. CLAUDIA TENNEY ($44.44) · 2023 HON. CLAUDIA TENNEY ($393,364.81) · Median member: $437,588.26
2023 so far$1,267,400.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $312,859.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CLAUDIA TENNEY | 2022 | $44.44 |
| 2023 HON. CLAUDIA TENNEY | 2023 | $393,364.81 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,859.47 |
| 2 | Contractual services | Itemized | $11,391.50 |
| 3 | Rent, communications and utilities | Itemized | $30,941.28 |
| 4 | Printing and franked mail | Itemized | $15,386.19 |
| 5 | Travel | Itemized | $19,435.83 |
| 6 | Equipment | Itemized | $605.94 |
| 7 | Supplies and materials | Itemized | $2,789.04 |
| Member total | $393,409.25 |
Staff, by title35 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $38,333.35 |
| CHIEF OF STAFF | 2 | $33,180.55 |
| DEPUTY CHIEF OF STAFF | 2 | $30,375.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,208.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,916.67 |
| WESTERN NY REGIONAL DIRECTOR | 1 | $21,166.67 |
| LEGISLATIVE ASSISTANT | 2 | $18,736.12 |
| COMMUNICATIONS DIRECTOR | 1 | $17,983.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT COUN | 1 | $15,000.00 |
| REGIONAL OUTREACH COORDINATOR | 2 | $14,833.33 |
| SCHEDULER/STAFF ASSISTANT | 1 | $14,166.66 |
| REGIONAL OUTREACH DIRECTOR | 1 | $12,500.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,436.66 |
| DISTRICT DIRECTOR | 1 | $7,500.00 |
| other titles | 5 | $15,522.79 |
| Payroll total | 35 | $312,859.47 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674575 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674884 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0084376 | 2023-07-25 | 2023-05-12–2023-05-12 | INSURANCE | CITIBANK | $22.75 |
| 1682314 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682622 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0098327 | 2023-08-29 | 2023-08-01–2023-08-01 | NON-TECHNOLOGY SERVICE CONTR | SONGIN CPAS CVAS PLLC | $850.00 |
| 1689723 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690033 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0103518 | 2023-09-19 | 2023-07-15–2024-07-15 | SECURITY SERVICE | IndividualName withheld | $108.75 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081594 | 2023-07-03 | 2023-05-15–2023-06-14 | UTILITIES | IndividualName withheld | $1,250.71 |
| X0083739 | 2023-07-03 | 2023-05-12–2023-06-16 | UTILITIES | DL HUNT LLC | $132.29 |
| 1674270 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 1674271 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | DL HUNT LLC | $2,500.00 |
| 1675387 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $954.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $419.30 |
| X0089642 | 2023-07-28 | 2023-07-19–2023-08-18 | UTILITIES | CHARTER COMMUNICATIONS | $102.97 |
Printing and franked mail, line by line17 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.74 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.91 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | $1.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.00 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$112.35 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,997.07 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.15 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| X0086392 | 2023-07-13 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,002.45 |
| X0087099 | 2023-07-20 | 2023-06-10–2023-07-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.33 |
Travel, line by line61 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083306 | 2023-07-05 | 2023-06-06–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $387.54 |
| X0083733 | 2023-07-05 | 2023-06-25–2023-06-27 | CAR RENTAL | IndividualName withheld | $152.00 |
| 〃 | 〃 | 2023-06-25–2023-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $27.97 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $19.14 |
| X0077617 | 2023-07-06 | 2023-06-14–2023-06-14 | MEALS | IndividualName withheld | $10.40 |
| 〃 | 〃 | 2023-06-21–2023-06-21 | MEALS | IndividualName withheld | $7.64 |
| 〃 | 〃 | 2023-06-22–2023-06-22 | MEALS | IndividualName withheld | $7.64 |
| 〃 | 〃 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $5.50 |
| 〃 | 〃 | 2023-06-09–2023-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $929.87 |
| X0085190 | 2023-07-10 | 2023-06-01–2023-06-23 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $86.40 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0103057 | 2023-09-15 | 2023-09-02–2023-09-07 | MAINTENANCE / REPAIRS | IndividualName withheld | $104.94 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0077617 | 2023-07-06 | 2023-05-31–2023-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.30 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.15 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.64 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.26 |
| X0084825 | 2023-07-13 | 2023-06-27–2023-06-27 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $263.19 |
| X0083568 | 2023-07-24 | 2023-06-28–2023-07-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| X0088589 | 2023-07-25 | 2023-07-15–2023-08-15 | FOOD & BEVERAGE | IndividualName withheld | $259.24 |
| X0089050 | 2023-07-28 | 2023-07-16–2023-07-16 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $141.00 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1.20 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.75 |