8rows
$7,526.22paid 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$380,387.162025 HON. CLAUDIA TENNEY ($11,250.00) · 2026 HON. CLAUDIA TENNEY ($369,137.16) · Median member: $445,551.61
2026 so far$721,514.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $334,732.49 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. CLAUDIA TENNEY | 2025 | $11,250.00 |
| 2026 HON. CLAUDIA TENNEY | 2026 | $369,137.16 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,732.49 |
| 2 | Contractual services | Itemized | $5,187.68 |
| 3 | Rent, communications and utilities | Itemized | $18,510.66 |
| 4 | Printing and franked mail | Itemized | $289.73 |
| 5 | Travel | Itemized | $18,715.65 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,449.95 |
| Member total | $380,387.16 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 2 | $56,250.00 |
| CHIEF OF STAFF | 1 | $53,750.01 |
| CONSTITUENT SERVICES REPRESENT | 3 | $43,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DEPUTY DIR OF CONSTITUENT SERV | 1 | $20,000.01 |
| OPERATIONS DIRECTOR | 1 | $20,000.01 |
| REGIONAL DIRECTOR | 1 | $17,499.99 |
| PRESS ASSISTANT | 1 | $15,000.00 |
| LEG CORR/STAFF ASST | 1 | $12,999.99 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| FINANCIAL DIRECTOR | 1 | $6,125.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,812.50 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,025.00 |
| other titles | 1 | $520.00 |
| Payroll total | 25 | $334,732.49 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901633 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0347975 | 2026-05-12 | 2026-04-03–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $127.15 |
| 〃 | 〃 | 2026-04-14–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $10.59 |
| 1907864 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0356358 | 2026-06-04 | 2026-04-03–2026-05-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $127.15 |
| 〃 | 〃 | 2026-04-14–2026-05-14 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $63.60 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google One | $10.59 |
| 1914189 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339235 | 2026-04-07 | 2026-02-19–2026-03-19 | UTILITIES | CITIBANK -ROCHESTERGAS&ELECTRIC | $155.72 |
| X0341839 | 2026-04-07 | 2026-02-28–2026-03-31 | UTILITIES | NYSEG | $216.29 |
| X0343185 | 2026-04-13 | 2026-04-09–2026-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $164.55 |
| X0345329 | 2026-04-22 | 2026-04-19–2026-05-18 | UTILITIES | CHARTER COMMUNICATIONS | $184.99 |
| X0345332 | 2026-04-22 | 2026-03-15–2026-04-14 | UTILITIES | IndividualName withheld | $1,308.38 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $180.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.70 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $497.61 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.15 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$74.03 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.39 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$44.12 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.14 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$54.27 |
| X0343187 | 2026-04-13 | 2026-03-10–2026-04-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.86 |
| X0351800 | 2026-05-14 | 2026-04-10–2026-05-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $37.40 |
| X0359622 | 2026-06-10 | 2026-05-10–2026-06-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $38.21 |
Travel, line by line80 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332578 | 2026-04-01 | 2026-03-04–2026-03-04 | MEALS | IndividualName withheld | $18.75 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | MEALS | IndividualName withheld | $26.60 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | MEALS | IndividualName withheld | $17.27 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | IndividualName withheld | $17.36 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | MEALS | IndividualName withheld | $11.02 |
| 〃 | 〃 | 2026-03-03–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.95 |
| X0339815 | 2026-04-02 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.40 |
| X0332129 | 2026-04-13 | 2026-02-28–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.37 |
| X0332680 | 2026-04-13 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $20.03 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $23.77 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332578 | 2026-04-01 | 2026-03-03–2026-03-03 | HABITATION EXPENSE | IndividualName withheld | $26.81 |
| X0339235 | 2026-04-07 | 2026-03-03–2026-04-03 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $127.15 |
| 〃 | 〃 | 2026-03-14–2026-04-14 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2026-02-14–2026-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Google One | $10.59 |
| 〃 | 〃 | 2026-02-27–2026-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Google YouTube TV | $87.97 |
| 〃 | 〃 | 2026-03-25–2026-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $0.25 |
| 〃 | 〃 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $185.50 |
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $90.16 |
| FRM0150095 | 2026-04-10 | 2025-12-19–2026-03-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0338823 | 2026-04-13 | 2026-03-10–2026-03-13 | FOOD & BEVERAGE | IndividualName withheld | $67.62 |