10rows
$5,441.88paid 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 2024
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$410,026.652023 HON. CLAUDIA TENNEY ($50,450.59) · 2024 HON. CLAUDIA TENNEY ($359,576.06) · Median member: $491,359.06
2024 so far$359,576.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $332,246.68 · 15 titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAUDIA TENNEY | 2023 | $50,450.59 |
| 2024 HON. CLAUDIA TENNEY | 2024 | $359,576.06 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,246.68 |
| 2 | Contractual services | Itemized | $10,925.87 |
| 3 | Rent, communications and utilities | Itemized | $26,840.25 |
| 4 | Printing and franked mail | Itemized | $14,948.09 |
| 5 | Travel | Itemized | $17,192.84 |
| 6 | Equipment | Itemized | $2,732.39 |
| 7 | Supplies and materials | Itemized | $5,140.53 |
| Member total | $410,026.65 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 6 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.01 |
| LEGISLATIVE ASSISTANT | 3 | $30,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| WESTERN NY REGIONAL DIRECTOR | 2 | $21,999.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT COUN | 2 | $15,000.00 |
| SCHEDULER/STAFF ASSISTANT | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,080.00 |
| FINANCIAL DIRECTOR | 2 | $5,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $5,000.00 |
| Payroll total | 37 | $332,246.68 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725940 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1725941 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1729064 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1729065 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1736077 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1736078 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0130123 | 2024-01-08 | 2023-12-21–2024-12-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $515.87 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-16–2024-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $138.00 |
| X0136883 | 2024-01-25 | 2024-01-19–2024-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $127.97 |
| X0136884 | 2024-01-25 | 2024-01-19–2024-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $137.96 |
| X0144359 | 2024-02-23 | 2024-02-19–2024-03-18 | UTILITIES | CHARTER COMMUNICATIONS | $134.98 |
| X0144350 | 2024-02-26 | 2024-02-19–2024-03-18 | UTILITIES | CHARTER COMMUNICATIONS | $154.97 |
| X0144363 | 2024-02-26 | 2024-01-15–2024-02-14 | UTILITIES | IndividualName withheld | $1,274.46 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $959.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.54 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$44.15 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$27.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.14 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.60 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$99.25 |
| X0135012 | 2024-01-18 | 2023-12-10–2024-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $30.67 |
| X0142519 | 2024-02-15 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $314.00 |
| X0142527 | 2024-02-15 | 2024-01-10–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $47.14 |
| MED0131872 | 2024-02-26 | 2024-02-23–2024-02-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.20 |
| X0144833 | 2024-02-29 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
Travel, line by line51 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134992 | 2024-01-23 | 2024-01-03–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $372.34 |
| X0133539 | 2024-02-01 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $5.89 |
| 〃 | 〃 | 2024-01-03–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.39 |
| X0134397 | 2024-02-01 | 2024-01-21–2024-01-23 | LODGING | IndividualName withheld | $241.82 |
| 〃 | 〃 | 2024-01-23–2024-01-24 | LODGING | IndividualName withheld | $118.77 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | MEALS | IndividualName withheld | $15.64 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $20.07 |
| 〃 | 〃 | 2024-01-21–2024-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $899.05 |
| X0130185 | 2024-02-05 | 2024-01-19–2024-01-29 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $462.16 |
| X0132472 | 2024-02-06 | 2024-01-05–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $883.11 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1731503 | 2024-02-21 | 2024-02-19–2024-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,974.04 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$394.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.28 |
| X0140188 | 2024-02-05 | 2023-12-21–2023-12-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $101.73 |
| X0140326 | 2024-02-05 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $97.74 |
| X0140328 | 2024-02-05 | 2023-12-21–2023-12-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $702.20 |
| X0140330 | 2024-02-05 | 2023-12-21–2023-12-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $329.99 |
| X0132472 | 2024-02-06 | 2024-01-03–2024-01-03 | WATER | IndividualName withheld | $30.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.83 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.01 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.19 |