5rows
$6,957.01paid 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 2025
30 earlier →
Jul – Sep 2025Apr – 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$497,106.702025 HON. CLAUDIA TENNEY ($497,106.70) · Median member: $486,747.22
2025 so far$1,666,877.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $424,824.32 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLAUDIA TENNEY | 2025 | $497,106.70 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,824.32 |
| 2 | Contractual services | Itemized | $11,496.76 |
| 3 | Rent, communications and utilities | Itemized | $17,814.61 |
| 4 | Printing and franked mail | Itemized | $22,997.61 |
| 5 | Travel | Itemized | $13,947.90 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $5,524.50 |
| Member total | $497,106.70 |
Staff, by title31 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $63,500.00 |
| CHIEF OF STAFF | 1 | $62,091.64 |
| CONSTITUENT SERVICES REPRESENT | 3 | $54,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $29,750.01 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $26,000.01 |
| OPERATIONS DIRECTOR | 1 | $25,833.34 |
| REGIONAL DIRECTOR | 1 | $22,499.99 |
| REGIONAL OUTREACH DIRECTOR | 1 | $20,000.00 |
| PRESS ASSISTANT | 1 | $15,500.01 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 3 | $9,000.00 |
| FINANCIAL DIRECTOR | 1 | $6,125.01 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $6,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 10 | $24,274.33 |
| Payroll total | 31 | $424,824.32 |
Contractual services, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865396 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867328 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865397 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867329 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0306840 | 2025-12-11 | 2025-10-11–2025-11-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-10-22–2025-11-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $10.59 |
| X0308566 | 2025-12-11 | 2025-11-12–2025-11-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $22.50 |
| 〃 | 〃 | 2025-11-14–2025-11-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.43 |
| 1874779 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1875748 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $113.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $473.47 |
| X0299244 | 2025-11-13 | 2025-10-19–2025-11-18 | UTILITIES | CHARTER COMMUNICATIONS | $174.99 |
| 1867137 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LAKEVIEW CENTER LLC | $3,000.00 |
| 1867139 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NIAGARA | $500.00 |
| 1867578 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF OSWEGO | $250.00 |
| X0298429 | 2025-11-14 | 2025-10-09–2025-11-08 | UTILITIES | CHARTER COMMUNICATIONS | $134.99 |
| X0299247 | 2025-11-15 | 2025-09-15–2025-10-14 | UTILITIES | IndividualName withheld | $1,012.76 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$64.25 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.45 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.73 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,329.62 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.75 |
| X0298421 | 2025-11-17 | 2025-09-10–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.27 |
| X0301594 | 2025-11-23 | 2025-10-10–2025-11-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $133.04 |
| X0305226 | 2025-12-01 | 2025-11-07–2025-11-07 | FRANKABLE PRINTING & REPROD | ARTICLE I COMMUNCATIONS LLC | $8,268.12 |
| X0310226 | 2025-12-17 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0310480 | 2025-12-17 | 2025-11-10–2025-12-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.38 |
Travel, line by line38 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0288906 | 2025-10-02 | 2025-09-05–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.96 |
| X0288039 | 2025-10-06 | 2025-08-14–2025-08-14 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $5.00 |
| 〃 | 〃 | 2025-09-11–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $253.34 |
| X0295253 | 2025-10-06 | 2025-09-02–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.76 |
| X0296066 | 2025-10-06 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.04 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $12.00 |
| X0298237 | 2025-11-17 | 2025-01-09–2025-09-29 | PRIVATE AUTO MILEAGE | HON CLAUDIA TENNEY | $2,698.21 |
| X0294908 | 2025-11-19 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.29 |
| 〃 | 〃 | 2025-09-07–2025-09-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295219 | 2025-10-01 | 2025-09-28–2025-09-28 | FOOD & BEVERAGE | IndividualName withheld | $38.36 |
| FRM0146747 | 2025-11-14 | 2025-07-11–2025-09-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1867963 | 2025-11-18 | 2025-09-01–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $103.00 |
| X0298593 | 2025-11-18 | 2025-10-10–2025-10-10 | HABITATION EXPENSE | ULRICH SIGNS CO INC | $3,910.00 |
| X0294560 | 2025-11-19 | 2025-09-11–2025-10-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.75 |
| 〃 | 〃 | 2025-09-11–2025-10-11 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-09-10–2025-10-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2025-09-22–2025-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GOOGLE Google One | $2.64 |
| 〃 | 〃 | 2025-09-22–2025-10-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $4.00 |
| X0303917 | 2025-11-25 | 2025-09-09–2025-10-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.75 |