1rows
$2,760.00paid 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 2025Jul – Sep 2025
29 earlier →
Apr – Jun 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$383,223.412025 HON. CLAUDIA TENNEY ($383,223.41) · Median member: $432,916.48
2025 so far$1,169,770.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $323,880.56 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLAUDIA TENNEY | 2025 | $383,223.41 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $323,880.56 |
| 2 | Contractual services | Itemized | $14,095.64 |
| 3 | Rent, communications and utilities | Itemized | $22,333.67 |
| 4 | Printing and franked mail | Itemized | $842.59 |
| 5 | Travel | Itemized | $19,452.08 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,117.87 |
| Member total | $383,223.41 |
Staff, by title26 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $44,166.67 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $25,555.54 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $23,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $20,000.01 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| REGIONAL DIRECTOR | 1 | $17,499.99 |
| REGIONAL OUTREACH DIRECTOR | 1 | $15,000.00 |
| PRESS ASSISTANT | 1 | $12,500.01 |
| SENIOR LEGISLATION ASSISTANT | 1 | $7,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,200.00 |
| FINANCIAL DIRECTOR | 1 | $6,125.01 |
| SHARED EMPLOYEE | 1 | $5,500.00 |
| other titles | 3 | $3,000.00 |
| Payroll total | 26 | $323,880.56 |
Contractual services, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844345 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845329 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0280052 | 2025-08-07 | 2025-03-28–2025-08-01 | NON-TECHNOLOGY SERVICE CONTR | SONGIN CPAS CVAS PLLC | $3,158.00 |
| 1851064 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852043 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0286464 | 2025-09-09 | 2025-08-22–2025-09-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $2.64 |
| 1857485 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858456 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269128 | 2025-07-01 | 2025-06-25–2025-06-25 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,254.00 |
| X0269888 | 2025-07-02 | 2025-04-22–2025-05-20 | UTILITIES | CITIBANK -ROCHESTERGAS&ELECTRIC | $33.97 |
| 1845233 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LAKE VEIW CENTER LLC | $3,000.00 |
| 1845234 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| 1845456 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| X0273675 | 2025-07-16 | 2025-07-09–2025-08-08 | UTILITIES | CHARTER COMMUNICATIONS | $134.99 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $138.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.38 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.02 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$47.15 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.40 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.33 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0273678 | 2025-07-16 | 2025-06-10–2025-07-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $49.96 |
| LAW0144173 | 2025-07-18 | 2025-07-16–2025-07-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $220.00 |
| X0282605 | 2025-08-18 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0281733 | 2025-08-19 | 2025-07-10–2025-08-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $45.70 |
Travel, line by line82 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0263294 | 2025-07-01 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $14.15 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | MEALS | IndividualName withheld | $11.05 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | MEALS | IndividualName withheld | $3.38 |
| 〃 | 〃 | 2025-06-02–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $391.34 |
| X0269888 | 2025-07-02 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK -American Airlines | $493.48 |
| X0270375 | 2025-07-07 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.29 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 〃 | 〃 | 2025-06-22–2025-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 〃 | 〃 | 2025-06-24–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.59 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269888 | 2025-07-02 | 2025-06-12–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.75 |
| 〃 | 〃 | 2025-06-11–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-10–2025-07-09 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| X0262494 | 2025-07-09 | 2025-06-13–2025-06-13 | WATER | IndividualName withheld | $7.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.54 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.78 |
| 〃 | 〃 | 2025-06-20–2025-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.28 |
| X0271973 | 2025-07-09 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $50.88 |
| X0271972 | 2025-07-10 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $79.34 |