5rows
$3,534.50paid 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 2024
29 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$458,268.942023 HON. CLAUDIA TENNEY ($9,750.00) · 2024 HON. CLAUDIA TENNEY ($448,518.94) · Median member: $521,926.02
2024 so far$1,890,078.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $408,941.70 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. CLAUDIA TENNEY | 2023 | $9,750.00 |
| 2024 HON. CLAUDIA TENNEY | 2024 | $448,518.94 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,941.70 |
| 2 | Contractual services | Itemized | $10,410.00 |
| 3 | Rent, communications and utilities | Itemized | $17,394.34 |
| 4 | Printing and franked mail | Itemized | $2,142.29 |
| 5 | Travel | Itemized | $13,783.69 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,095.92 |
| Member total | $458,268.94 |
Staff, by title20 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $59,249.97 |
| CHIEF OF STAFF | 1 | $56,000.04 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $32,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $32,500.00 |
| DISTRICT DIRECTOR | 1 | $30,500.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $30,000.01 |
| SENIOR LEGISLATION ASSISTANT | 1 | $30,000.01 |
| WESTERN NY REGIONAL DIRECTOR | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,499.99 |
| OPERATIONS DIRECTOR | 1 | $26,499.99 |
| FINANCIAL DIRECTOR | 1 | $5,625.00 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| CONSTITUENT SERVICES REP | 1 | $4,583.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,650.00 |
| other titles | 3 | $5,333.34 |
| Payroll total | 20 | $408,941.70 |
Contractual services, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01785022 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01785023 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01791907 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01791908 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 01798318 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 01798319 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198191 | 2024-10-01 | 2024-09-19–2024-10-18 | UTILITIES | CHARTER COMMUNICATIONS | $154.97 |
| X0198193 | 2024-10-01 | 2024-09-19–2024-10-18 | UTILITIES | CHARTER COMMUNICATIONS | $134.98 |
| X0198197 | 2024-10-01 | 2024-08-15–2024-09-14 | UTILITIES | IndividualName withheld | $917.85 |
| 01784152 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 01784153 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | DL HUNT LLC | $2,500.00 |
| 01784602 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| X0202983 | 2024-10-17 | 2024-06-25–2024-09-24 | UTILITIES | DL HUNT LLC | $29.73 |
| 〃 | 〃 | 2024-07-12–2024-08-12 | UTILITIES | 〃 | $195.14 |
| 〃 | 〃 | 2024-08-13–2024-09-12 | UTILITIES | 〃 | $188.77 |
| 01787266 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | −$250.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.68 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.55 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.65 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$63.65 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.03 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$48.95 |
| X0201573 | 2024-10-04 | 2024-07-26–2024-07-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| X0203531 | 2024-10-18 | 2024-09-10–2024-10-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.76 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.00 |
| X0208577 | 2024-11-05 | 2024-10-31–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,005.00 |
Travel, line by line52 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178958 | 2024-10-02 | 2024-05-02–2024-07-08 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $282.38 |
| X0196260 | 2024-10-03 | 2024-09-10–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $351.11 |
| X0198961 | 2024-10-03 | 2024-08-08–2024-08-09 | LODGING | CITIBANK | $410.19 |
| X0198094 | 2024-10-07 | 2024-08-08–2024-08-09 | LODGING | CITIBANK | $325.49 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $16.20 |
| X0196978 | 2024-10-08 | 2024-09-18–2024-09-18 | MEALS | IndividualName withheld | $23.17 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | MEALS | IndividualName withheld | $27.53 |
| 〃 | 〃 | 2024-09-18–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.63 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | PARKING | IndividualName withheld | $12.00 |
| X0201129 | 2024-10-09 | 2024-09-23–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $159.19 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198494 | 2024-10-01 | 2024-07-02–2024-08-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.99 |
| 〃 | 〃 | 2024-08-02–2024-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.99 |
| X0199371 | 2024-10-04 | 2024-09-23–2024-10-31 | FOOD & BEVERAGE | IndividualName withheld | $147.39 |
| X0200701 | 2024-10-08 | 2024-09-22–2024-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| X0191871 | 2024-10-11 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.04 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $74.99 |
| X0204357 | 2024-10-28 | 2024-10-11–2024-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $90.63 |
| X0205437 | 2024-10-29 | 2024-10-08–2024-10-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $156.70 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$66.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2.64 |