6rows
$7,463.00paid 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 2025
29 earlier →
Jul – Sep 2025Jan – Mar 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$409,256.962025 HON. CLAUDIA TENNEY ($409,256.96) · Median member: $428,214.67
2025 so far$786,547.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $328,273.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLAUDIA TENNEY | 2025 | $409,256.96 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,273.92 |
| 2 | Contractual services | Itemized | $10,935.00 |
| 3 | Rent, communications and utilities | Itemized | $29,072.10 |
| 4 | Printing and franked mail | Itemized | $4,471.80 |
| 5 | Travel | Itemized | $19,334.12 |
| 6 | Equipment | Itemized | $2,379.28 |
| 7 | Supplies and materials | Itemized | $14,790.74 |
| Member total | $409,256.96 |
Staff, by title23 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATION ASSISTANT | 1 | $21,249.99 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,966.67 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| REGIONAL OUTREACH DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| REGIONAL DIRECTOR | 1 | $10,888.89 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,160.00 |
| FINANCIAL DIRECTOR | 1 | $6,125.01 |
| other titles | 3 | $7,133.33 |
| Payroll total | 23 | $328,273.92 |
Contractual services, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824371 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825384 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831281 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832280 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1837764 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838749 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245267 | 2025-04-03 | 2025-01-22–2025-02-19 | UTILITIES | CITIBANK -ROCHESTERGAS&ELECTRIC | $25.79 |
| X0247153 | 2025-04-10 | 2025-03-04–2025-03-31 | UTILITIES | NYSEG | $617.03 |
| 1825278 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LAKE VEIW CENTER LLC | $3,000.00 |
| 1825279 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| X0248930 | 2025-04-16 | 2025-04-09–2025-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $134.99 |
| X0249575 | 2025-04-17 | 2025-04-10–2025-04-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,200.00 |
| 1827934 | 2025-04-24 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 1827935 | 2025-04-24 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 1827936 | 2025-04-24 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| 1827937 | 2025-04-24 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.06 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.35 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$77.10 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.85 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.74 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$62.95 |
| X0247239 | 2025-04-11 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $3,921.16 |
| X0252947 | 2025-05-06 | 2025-04-28–2025-04-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0255525 | 2025-05-08 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $65.00 |
Travel, line by line65 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245883 | 2025-04-01 | 2025-03-13–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.32 |
| X0239408 | 2025-04-07 | 2025-02-14–2025-02-14 | MEALS | IndividualName withheld | $23.76 |
| 〃 | 〃 | 2025-03-08–2025-03-08 | MEALS | IndividualName withheld | $31.20 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | MEALS | IndividualName withheld | $5.30 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | MEALS | IndividualName withheld | $14.57 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $616.38 |
| X0244017 | 2025-04-11 | 2025-04-03–2025-04-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $439.97 |
| 〃 | 〃 | 2025-04-04–2025-04-04 | MEALS | IndividualName withheld | $9.16 |
| 〃 | 〃 | 2025-04-03–2025-04-03 | TAXI/RIDE SHARE | IndividualName withheld | $82.72 |
| X0247768 | 2025-04-11 | 2025-04-03–2025-04-04 | LODGING | IndividualName withheld | $249.11 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1830877 | 2025-05-15 | 2025-05-01–2025-05-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,620.93 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245267 | 2025-04-03 | 2025-03-11–2025-04-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.75 |
| 〃 | 〃 | 2025-03-11–2025-04-11 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -HOMEDEPOT.COM | $25.30 |
| 〃 | 〃 | 2025-03-22–2025-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| X0239408 | 2025-04-07 | 2025-03-04–2025-03-04 | FOOD & BEVERAGE | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.40 |
| X0248956 | 2025-04-15 | 2025-03-08–2025-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $13.59 |
| X0248659 | 2025-04-16 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | IndividualName withheld | $149.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.78 |
| X0249551 | 2025-04-17 | 2025-04-14–2025-04-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $47.70 |