7rows
$7,837.14paid 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 2024
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$758,714.542023 HON. CLAUDIA TENNEY ($15,764.73) · 2024 HON. CLAUDIA TENNEY ($742,949.81) · Median member: $434,778.14
2024 so far$1,102,525.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $324,333.35 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAUDIA TENNEY | 2023 | $15,764.73 |
| 2024 HON. CLAUDIA TENNEY | 2024 | $742,949.81 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,333.35 |
| 2 | Contractual services | Itemized | $10,424.51 |
| 3 | Rent, communications and utilities | Itemized | $17,653.63 |
| 4 | Printing and franked mail | Itemized | $366,442.79 |
| 5 | Travel | Itemized | $29,643.66 |
| 6 | Equipment | Itemized | $2,227.65 |
| 7 | Supplies and materials | Itemized | $7,988.95 |
| Member total | $758,714.54 |
Staff, by title26 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $39,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $35,000.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $23,000.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| WESTERN NY REGIONAL DIRECTOR | 1 | $21,999.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,500.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $15,000.00 |
| SENIOR LEGISLATION ASSISTANT | 1 | $13,333.34 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT COUN | 1 | $5,500.00 |
| FINANCIAL DIRECTOR | 1 | $5,000.01 |
| other titles | 2 | $1,000.00 |
| Payroll total | 26 | $324,333.35 |
Contractual services, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1743131 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1743132 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0154578 | 2024-04-22 | 2024-03-08–2024-03-09 | INSURANCE | CITIBANK | $14.51 |
| 1750699 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1750700 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1757466 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1757467 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.31 |
| X0159888 | 2024-04-24 | 2024-03-15–2024-04-14 | UTILITIES | IndividualName withheld | $1,274.25 |
| X0160259 | 2024-04-25 | 2024-04-19–2024-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $154.97 |
| X0160260 | 2024-04-26 | 2024-04-19–2024-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $134.98 |
| X0161263 | 2024-04-30 | 2024-03-13–2024-04-15 | UTILITIES | DL HUNT LLC | $195.90 |
| X0167793 | 2024-05-23 | 2024-04-15–2024-05-14 | UTILITIES | IndividualName withheld | $1,274.25 |
| X0167797 | 2024-05-23 | 2024-05-19–2024-06-18 | UTILITIES | CHARTER COMMUNICATIONS | $154.97 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$71.45 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,068.21 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,634.48 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.55 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$78.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.50 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$47.70 |
| X0158400 | 2024-04-18 | 2024-03-18–2024-03-31 | ADVERTISEMENTS | GARAVOGUE HOLDINGS INC | $101,905.00 |
| X0157971 | 2024-04-19 | 2024-03-10–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.20 |
Travel, line by line79 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148149 | 2024-04-05 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.76 |
| X0148583 | 2024-04-05 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $6.04 |
| 〃 | 〃 | 2024-03-09–2024-03-09 | MEALS | IndividualName withheld | $6.04 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | MEALS | IndividualName withheld | $40.25 |
| 〃 | 〃 | 2024-03-01–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,096.96 |
| X0148971 | 2024-04-05 | 2024-03-05–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.68 |
| X0149477 | 2024-04-09 | 2024-03-01–2024-03-29 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $1,201.54 |
| X0153163 | 2024-04-19 | 2024-04-04–2024-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.46 |
| X0154578 | 2024-04-22 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.10 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $305.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746269 | 2024-04-25 | 2024-01-22–2024-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,639.88 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $86.77 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0148583 | 2024-04-05 | 2024-03-22–2024-03-22 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.38 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.76 |
| X0157137 | 2024-04-19 | 2024-02-05–2024-02-05 | FOOD & BEVERAGE | IndividualName withheld | $117.89 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$563.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,054.86 |
| X0154134 | 2024-05-07 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $76.33 |
| 〃 | 〃 | 2024-04-02–2024-04-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.44 |
| X0167814 | 2024-05-23 | 2024-04-28–2024-05-31 | FOOD & BEVERAGE | IndividualName withheld | $215.58 |