11rows
$8,575.84paid 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 2025
29 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$404,453.042024 HON. CLAUDIA TENNEY ($27,162.46) · 2025 HON. CLAUDIA TENNEY ($377,290.58) · Median member: $451,616.33
2025 so far$377,290.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $321,566.70 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. CLAUDIA TENNEY | 2024 | $27,162.46 |
| 2025 HON. CLAUDIA TENNEY | 2025 | $377,290.58 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,566.70 |
| 2 | Contractual services | Itemized | $14,264.29 |
| 3 | Rent, communications and utilities | Itemized | $28,592.09 |
| 4 | Printing and franked mail | Itemized | $10,882.85 |
| 5 | Travel | Itemized | $16,393.82 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $12,252.29 |
| Member total | $404,453.04 |
Staff, by title34 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,750.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SENIOR LEGISLATION ASSISTANT | 2 | $20,416.67 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $18,083.33 |
| OPERATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES REP | 2 | $15,000.00 |
| REGIONAL OUTREACH DIRECTOR | 1 | $14,666.67 |
| WESTERN NY REGIONAL DIRECTOR | 2 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,300.00 |
| FINANCIAL DIRECTOR | 2 | $4,183.34 |
| other titles | 1 | $4,166.67 |
| Payroll total | 34 | $321,566.70 |
Contractual services, line by line9 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804222 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804326 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812283 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814423 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| X0235813 | 2025-02-27 | 2025-02-25–2025-02-25 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,207.00 |
| X0238567 | 2025-03-07 | 2025-02-24–2025-02-24 | SECURITY SERVICE | IndividualName withheld | $1,322.25 |
| 1817462 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818471 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0243394 | 2025-03-31 | 2025-02-06–2025-02-06 | SECURITY SERVICE | HACKETT SECURITY INC | $800.04 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227145 | 2025-01-23 | 2025-01-09–2025-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $203.99 |
| X0227146 | 2025-01-23 | 2025-01-19–2025-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $164.97 |
| X0228499 | 2025-01-30 | 2025-01-27–2025-01-27 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,253.92 |
| 1809241 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LAKE VEIW CENTER LLC | $3,000.00 |
| 1809242 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| 1813204 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | LAKE VEIW CENTER LLC | $3,000.00 |
| 1813205 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| X0235007 | 2025-02-24 | 2025-01-11–2025-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $122.09 |
| X0235005 | 2025-02-26 | 2025-02-19–2025-03-18 | UTILITIES | CHARTER COMMUNICATIONS | $174.99 |
| X0235070 | 2025-02-26 | 2025-01-15–2025-02-14 | UTILITIES | IndividualName withheld | $935.14 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$26.90 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.94 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0225119 | 2025-01-13 | 2024-12-10–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $34.49 |
| X0230674 | 2025-02-04 | 2025-01-03–2025-01-31 | ADVERTISEMENTS | AMPLIFY INC | $2,335.92 |
| X0233089 | 2025-02-18 | 2025-02-10–2025-02-10 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $1,500.00 |
| X0233488 | 2025-02-18 | 2025-01-10–2025-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $35.18 |
| X0234117 | 2025-02-24 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $693.00 |
| X0238590 | 2025-03-07 | 2025-02-01–2025-02-28 | ADVERTISEMENTS | AMPLIFY INC | $3,742.32 |
Travel, line by line47 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226179 | 2025-01-21 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.22 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $10.55 |
| X0229746 | 2025-02-03 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.29 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| X0225251 | 2025-02-04 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $584.00 |
| X0230129 | 2025-02-04 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.50 |
| 1814839 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON CLAUDIA TENNEY | $2,548.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $256.27 |
| X0234577 | 2025-02-26 | 2025-01-24–2025-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.26 |
| X0233731 | 2025-03-06 | 2025-02-04–2025-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.47 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223399 | 2025-01-10 | 2025-01-03–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $168.37 |
| X0227143 | 2025-01-23 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.98 |
| X0226972 | 2025-01-24 | 2025-01-21–2025-02-20 | FOOD & BEVERAGE | IndividualName withheld | $365.36 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| X0227364 | 2025-01-24 | 2025-01-15–2025-01-15 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $9.97 |
| X0227365 | 2025-01-24 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $80.52 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $732.21 |
| X0229371 | 2025-01-31 | 2025-01-11–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.25 |
| 〃 | 〃 | 2025-01-11–2025-02-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |