7rows
$6,929.09paid 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 2023
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$515,070.462022 HON. CLAUDIA TENNEY (−$111.12) · 2023 HON. CLAUDIA TENNEY ($515,181.58) · Median member: $505,537.67
2023 so far$1,782,581.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $421,999.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. CLAUDIA TENNEY | 2022 | −$111.12 |
| 2023 HON. CLAUDIA TENNEY | 2023 | $515,181.58 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $421,999.01 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $27,376.07 |
| 4 | Printing and franked mail | Itemized | $36,754.49 |
| 5 | Travel | Itemized | $15,751.19 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,278.70 |
| Member total | $515,070.46 |
Staff, by title24 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $54,999.99 |
| CHIEF OF STAFF | 1 | $39,341.66 |
| DEPUTY CHIEF OF STAFF | 1 | $38,508.34 |
| LEGISLATIVE DIRECTOR | 1 | $34,250.00 |
| DISTRICT DIRECTOR | 1 | $30,500.00 |
| WESTERN NY REGIONAL DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $29,916.67 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $27,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $22,000.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $22,000.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $17,333.34 |
| LEGISLATIVE CORRESPONDENT COUN | 1 | $16,000.00 |
| FINANCIAL DIRECTOR | 1 | $5,000.01 |
| other titles | 2 | $2,899.00 |
| Payroll total | 24 | $421,999.01 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697721 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698027 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1705286 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705589 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1712608 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712910 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697418 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 1697419 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DL HUNT LLC | $2,500.00 |
| 1698524 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| X0112012 | 2023-10-18 | 2023-10-11–2023-10-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,979.19 |
| X0111885 | 2023-10-19 | 2023-06-27–2023-09-26 | UTILITIES | DL HUNT LLC | $28.36 |
| 〃 | 〃 | 2023-08-15–2023-09-13 | UTILITIES | 〃 | $90.96 |
| X0113396 | 2023-10-25 | 2023-10-18–2023-10-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,840.86 |
| X0113398 | 2023-10-25 | 2023-08-14–2023-08-14 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $333.40 |
| X0113462 | 2023-10-25 | 2023-09-15–2023-10-14 | UTILITIES | IndividualName withheld | $1,254.75 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.79 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$20.35 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.49 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| X0110347 | 2023-10-11 | 2023-10-02–2023-10-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $194.00 |
| X0110018 | 2023-10-13 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $7,941.57 |
| X0111802 | 2023-10-19 | 2023-09-10–2023-10-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $32.14 |
| MED0129037 | 2023-10-26 | 2023-10-10–2023-10-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| X0114146 | 2023-11-02 | 2023-10-21–2023-10-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $364.64 |
Travel, line by line40 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107001 | 2023-10-03 | 2023-09-26–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.42 |
| X0107651 | 2023-10-03 | 2023-07-21–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $428.14 |
| X0109029 | 2023-10-04 | 2023-09-26–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.65 |
| X0109788 | 2023-10-06 | 2023-10-01–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $747.79 |
| X0108713 | 2023-10-12 | 2023-09-14–2023-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $262.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 1702306 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON CLAUDIA TENNEY | $2,056.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $114.24 |
| X0114480 | 2023-10-31 | 2023-10-06–2023-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.62 |
| 〃 | 〃 | 2023-10-06–2023-10-06 | PARKING | IndividualName withheld | $8.00 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0098781 | 2023-10-03 | 2023-08-28–2023-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| X0107001 | 2023-10-03 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.84 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.39 |
| 〃 | 〃 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.13 |
| X0109183 | 2023-10-04 | 2023-09-29–2023-09-30 | FOOD & BEVERAGE | IndividualName withheld | $227.12 |
| FRM0129005 | 2023-10-05 | 2023-06-06–2023-09-01 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0107506 | 2023-10-05 | 2023-09-28–2023-10-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$288.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.98 |
| X0114418 | 2023-11-02 | 2023-10-19–2023-10-19 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $50.99 |