9rows
$4,568.59paid 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 2024
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$348,783.952023 HON. CLAUDIA TENNEY ($9,750.00) · 2024 HON. CLAUDIA TENNEY ($339,033.95) · Median member: $453,807.92
2024 so far$1,441,559.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $299,924.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAUDIA TENNEY | 2023 | $9,750.00 |
| 2024 HON. CLAUDIA TENNEY | 2024 | $339,033.95 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,924.98 |
| 2 | Contractual services | Itemized | $12,554.11 |
| 3 | Rent, communications and utilities | Itemized | $15,710.76 |
| 4 | Printing and franked mail | Itemized | $453.60 |
| 5 | Travel | Itemized | $17,826.70 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,812.80 |
| Member total | $348,783.95 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| CONSTITUENT SERVICES REPRESENT | 3 | $41,249.97 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| WESTERN NY REGIONAL DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $20,000.01 |
| SENIOR LEGISLATION ASSISTANT | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $11,666.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,850.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $5,833.33 |
| FINANCIAL DIRECTOR | 1 | $5,625.00 |
| DEPUTY CHIEF OF STAFF | 1 | $4,666.67 |
| other titles | 3 | $6,033.34 |
| Payroll total | 24 | $299,924.98 |
Contractual services, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764145 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1764146 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1771364 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1771365 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0188601 | 2024-08-19 | 2024-07-15–2024-08-08 | NON-TECHNOLOGY SERVICE CONTR | SONGIN CPAS CVAS PLLC | $2,025.00 |
| X0189103 | 2024-08-19 | 2024-07-15–2024-07-15 | SECURITY SERVICE | IndividualName withheld | $108.75 |
| 1778130 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1778131 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0189107 | 2024-09-19 | 2024-07-18–2024-07-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.36 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176146 | 2024-07-01 | 2024-06-19–2024-07-18 | UTILITIES | CHARTER COMMUNICATIONS | $154.97 |
| X0176147 | 2024-07-01 | 2024-06-19–2024-07-18 | UTILITIES | CHARTER COMMUNICATIONS | $134.98 |
| X0176149 | 2024-07-01 | 2024-05-15–2024-06-14 | UTILITIES | IndividualName withheld | $947.24 |
| X0182816 | 2024-07-26 | 2024-07-19–2024-08-18 | UTILITIES | CHARTER COMMUNICATIONS | $154.97 |
| X0182817 | 2024-07-26 | 2024-07-19–2024-08-18 | UTILITIES | CHARTER COMMUNICATIONS | $134.98 |
| X0182819 | 2024-07-29 | 2024-06-15–2024-07-14 | UTILITIES | IndividualName withheld | $898.38 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $107.61 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.53 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.70 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$43.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.95 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$13.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| X0180621 | 2024-07-15 | 2024-06-10–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $42.38 |
| X0186291 | 2024-08-07 | 2024-07-31–2024-07-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $144.00 |
| X0188463 | 2024-08-19 | 2024-07-10–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.27 |
| X0195612 | 2024-09-16 | 2024-08-10–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.81 |
| X0189107 | 2024-09-19 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.70 |
Travel, line by line55 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156054 | 2024-07-08 | 2024-04-01–2024-04-01 | MEALS | HON CLAUDIA TENNEY | $9.86 |
| 〃 | 〃 | 2024-04-13–2024-04-29 | PRIVATE AUTO MILEAGE | 〃 | $736.83 |
| X0162778 | 2024-07-08 | 2024-05-03–2024-05-03 | MEALS | IndividualName withheld | $9.27 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | MEALS | IndividualName withheld | $12.68 |
| 〃 | 〃 | 2024-05-03–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,643.21 |
| X0173696 | 2024-07-08 | 2024-06-12–2024-06-12 | MEALS | IndividualName withheld | $10.05 |
| 〃 | 〃 | 2024-06-12–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.54 |
| X0174884 | 2024-07-08 | 2024-06-04–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.68 |
| X0180041 | 2024-07-11 | 2024-05-16–2024-05-16 | PARKING | IndividualName withheld | $26.00 |
| X0180328 | 2024-07-15 | 2024-06-17–2024-06-20 | LODGING | CITIBANK | $1,844.52 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0135061 | 2024-07-05 | 2024-06-03–2024-06-11 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0156054 | 2024-07-08 | 2024-04-13–2024-04-13 | FOOD & BEVERAGE | HON CLAUDIA TENNEY | $120.00 |
| X0162778 | 2024-07-08 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | HABITATION EXPENSE | IndividualName withheld | $46.30 |
| 〃 | 〃 | 2024-05-15–2024-05-15 | HABITATION EXPENSE | IndividualName withheld | $35.43 |
| 〃 | 〃 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.82 |
| X0180252 | 2024-07-11 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $8.79 |
| X0180254 | 2024-07-11 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $29.99 |
| X0180256 | 2024-07-11 | 2024-03-08–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $49.99 |
| X0180258 | 2024-07-11 | 2024-04-17–2024-04-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $19.98 |