9rows
$6,364.96paid 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$515,894.112025 HON. CLAUDIA TENNEY ($163,516.54) · 2026 HON. CLAUDIA TENNEY ($352,377.57) · Median member: $497,960.53
2026 so far$352,377.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $330,148.89 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLAUDIA TENNEY | 2025 | $163,516.54 |
| 2026 HON. CLAUDIA TENNEY | 2026 | $352,377.57 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,148.89 |
| 2 | Contractual services | Itemized | $29,517.74 |
| 3 | Rent, communications and utilities | Itemized | $61,122.29 |
| 4 | Printing and franked mail | Itemized | $63,276.23 |
| 5 | Travel | Itemized | $18,000.15 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $13,327.81 |
| Member total | $515,894.11 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 4 | $56,250.00 |
| CHIEF OF STAFF | 2 | $53,750.01 |
| CONSTITUENT SERVICES REPRESENT | 6 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 2 | $20,000.01 |
| OPERATIONS DIRECTOR | 2 | $20,000.01 |
| REGIONAL DIRECTOR | 2 | $17,499.99 |
| PRESS ASSISTANT | 2 | $15,000.00 |
| LEG CORR/STAFF ASST | 1 | $10,255.55 |
| FINANCIAL DIRECTOR | 2 | $6,125.01 |
| PART-TIME EMPLOYEE | 1 | $5,000.00 |
| REGIONAL OUTREACH DIRECTOR | 2 | $5,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,913.34 |
| other titles | 1 | $1,105.00 |
| Payroll total | 36 | $330,148.89 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883838 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889919 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1896621 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0331702 | 2026-03-17 | 2026-01-11–2026-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | −$6.05 |
| 〃 | 〃 | 2026-02-03–2026-03-03 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $127.15 |
| 〃 | 〃 | 2026-01-14–2026-02-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $10.59 |
| X0315841 | 2026-01-15 | 2025-12-18–2026-01-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $1.05 |
| 1883500 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22788 | 2026-01-26 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890089 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319677 | 2026-01-16 | 2026-01-09–2026-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $154.99 |
| X0321314 | 2026-01-28 | 2026-01-19–2026-02-18 | UTILITIES | CHARTER COMMUNICATIONS | $174.99 |
| X0327050 | 2026-02-11 | 2026-02-09–2026-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $165.37 |
| X0329097 | 2026-02-24 | 2026-02-19–2026-03-18 | UTILITIES | CHARTER COMMUNICATIONS | $184.99 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $3.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.35 |
| X0329108 | 2026-02-25 | 2026-01-15–2026-02-14 | UTILITIES | IndividualName withheld | $2,253.28 |
| X0332669 | 2026-03-05 | 2026-01-31–2026-02-27 | UTILITIES | NYSEG | $390.67 |
Printing and franked mail, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$65.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.15 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.74 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$101.70 |
| X0319353 | 2026-01-16 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $274.50 |
| X0320275 | 2026-01-21 | 2025-12-10–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.72 |
| X0322423 | 2026-01-29 | 2026-01-26–2026-01-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,425.00 |
| X0326903 | 2026-02-11 | 2026-01-10–2026-02-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $45.33 |
| X0330782 | 2026-03-03 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178791 | 2026-01-15 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.23 |
| X0316159 | 2026-02-03 | 2026-01-05–2026-01-05 | MEALS | IndividualName withheld | $14.57 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | IndividualName withheld | $17.19 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $13.60 |
| 〃 | 〃 | 2026-01-22–2026-01-22 | MEALS | IndividualName withheld | $14.36 |
| 〃 | 〃 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $19.98 |
| 〃 | 〃 | 2026-01-05–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $716.95 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | PARKING | IndividualName withheld | $10.00 |
| X0320286 | 2026-02-03 | 2026-01-09–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.64 |
| X0323860 | 2026-02-11 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $549.49 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319021 | 2026-01-15 | 2026-01-08–2026-01-08 | WATER | IndividualName withheld | $8.59 |
| X0319227 | 2026-01-16 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $15.87 |
| X0319666 | 2026-01-20 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $5.98 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$381.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $671.61 |
| X0316159 | 2026-02-03 | 2026-01-30–2026-01-30 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FRM0148697 | 2026-02-10 | 2025-07-17–2026-01-08 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0323897 | 2026-02-12 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL C94TT6DI3 | $502.07 |
| 〃 | 〃 | 2026-01-14–2026-02-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $63.60 |
| X0319031 | 2026-02-13 | 2026-01-22–2026-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.22 |