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Senate ›Senators' accounts ›Jack Reed
Senator · RI · Democrat · bioguide R000122

Jack Reed

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,402,605.85$1,368,331.37 from FY2013 funds; $34,274.48 of adjustments to FY2012.
FY2013 allowance used48.5%$1,368,331.37 of $2,821,255.02 available.
Staff on payroll51Entries in the FY2013 abstract, $1,300,314.01.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 93.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,304,028.36
2Rent, Communications and UtilitiesTotal only$33,636.17
3Travel and Transportation of PersonsItemized$26,385.88
4Supplies and MaterialsTotal only$22,489.27
5Acquisition of AssetsItemized$15,220.00
6Other Contractual ServicesItemized$487.35
7Printing and ReproductionTotal only$358.82
Organization total$1,402,605.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title51 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Legislative Assistant6$217,312.89
Senate Aide4$134,140.44
Rhode Island Chief of Staff1$84,729.48
Administrative Assistant1$84,499.92
Staff Assistant4$78,935.39
Legislative Director1$70,999.92
Legal Counsel1$69,999.96
Press Secretary1$58,999.92
Deputy Chief of Staff1$56,806.92
State Office Manager1$52,380.96
Senior Policy Advisor1$48,645.48
Scheduler1$48,231.48
Federal Projects Director1$39,999.96
13 other titles27$254,631.29
Payroll abstract total51$1,300,314.01

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line85 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DREE212003012012-10-04Sep 21, 2012REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$919.60B-1448
DREE213000012012-10-09Sep 27 → 28REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$501.60B-1448
DREE213000022012-10-09Sep 30, 2012REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$138.30B-1448
DREE213000032012-10-09Jul 23 → Sep 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$594.36B-1448
DREE213000082012-10-09Sep 28 → 30IndividualName withheldSTAFF PER DIEM$291.04B-1448
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$391.96B-1448
DREE213000192012-10-19Jul 1 → Sep 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$289.00B-1448
DREE213000262012-10-25Sep 12 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.25B-1448
DREE213000312012-11-02Sep 27, 2012REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1448
DREE213000322012-11-02Sep 6 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$633.66B-1448
Show the other 75 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE213000402012-11-09Sep 17 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.37B-1448
DREE213000572012-12-10Sep 12, 2012IndividualName withheldSTAFF TRANSPORTATION CRANSTON TO WASHINGTON DC AND RETURN$287.60B-1448
DREE213000062012-10-09Oct 2, 2012REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$138.30B-1451
DREE213000072012-10-05Oct 2, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1451
DREE213000122012-10-16Oct 4 → 5REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$336.60B-1451
DREE213000132012-10-16Oct 7 → 9REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$295.60B-1451
DREE213000212012-10-19Oct 15 → 16REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$220.60B-1451
DREE213000252012-10-25Oct 2 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.65B-1451
DREE213000272012-10-26Oct 19, 2012REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$321.80B-1451
DREE213000282012-10-26Oct 21 → 23REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$424.60B-1451
DREE213000292012-10-26Oct 15 → 16IndividualName withheldSTAFF PER DIEM$317.05B-1451
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$517.75B-1451
DREE213000332012-11-01Oct 22 → 23IndividualName withheldSTAFF PER DIEM$184.74B-1451
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN$518.60B-1451
DREE213000352012-11-15Oct 25 → 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$209.60B-1451
DREE213000372012-11-09Nov 1 → 2IndividualName withheldSTAFF PER DIEM$112.97B-1451
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$297.02B-1451
DREE213000412012-11-13Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.47B-1451
DREE213000422012-11-13Nov 1 → 7REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$411.40B-1451
DREE213000432012-11-15Nov 4 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$343.60B-1451
DREE213000442012-11-15Oct 3 → Nov 7IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$501.19B-1451
DREE213000452012-11-19Nov 11 → 13REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$310.60B-1452
DREE213000522012-12-04Nov 16, 2012REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$290.60B-1452
DREE213000532012-12-04Nov 18 → 20REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$543.60B-1452
DREE213000542012-12-03Nov 20, 2012IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.00B-1452
DREE213000552012-12-04Nov 22 → 25REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$403.60B-1452
DREE213000562012-12-04Nov 26, 2012REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$500.60B-1452
DREE213000612012-12-10Dec 2 → 3REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$510.60B-1452
DREE213000622012-12-10Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.60B-1452
DREE213000652012-12-10Nov 27 → Dec 4IndividualName withheldSTAFF PER DIEM$25.08B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN$792.20B-1452
DREE213000662012-12-14Dec 7, 2012REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$223.60B-1452
DREE213000672012-12-14Dec 9 → 10REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$416.60B-1452
DREE213000692012-12-17Nov 12 → Dec 10IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$284.16B-1452
DREE213000712012-12-17Dec 9 → 10IndividualName withheldSTAFF PER DIEM$4.09B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$326.77B-1452
DREE213000732012-12-20Oct 1 → Dec 10IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$371.50B-1452
DREE213000752012-12-19Nov 28 → Dec 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.00B-1452
DREE213000762012-12-27Dec 14, 2012REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$223.60B-1452
DREE213000772012-12-27Dec 16 → 17REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$443.60B-1452
DREE213000832013-01-08Dec 24 → 27REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$445.60B-1452
DREE213000842013-01-10Dec 4 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.85B-1452
DREE213000882013-01-11Oct 25 → Dec 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.70B-1452
DREE213000912013-01-14Jan 7 → 8IndividualName withheldSTAFF PER DIEM$153.19B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$248.60B-1452
DREE213000932013-01-17Jan 11, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$223.80B-1452
DREE213000952013-01-22Jan 13 → 15REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$324.80B-1452
DREE213000962013-01-22Jan 13 → 15IndividualName withheldSTAFF PER DIEM$256.96B-1452
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN$412.06B-1452
DREE213000992013-01-28Jan 18 → 20REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$425.80B-1452
DREE213001012013-01-28Oct 28 → Dec 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.00B-1452
DREE213001022013-01-28Oct 1 → Dec 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,715.48B-1452
DREE213001032013-02-01Jan 25 → 26REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$248.80B-1452
DREE213001052013-02-08Feb 1, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$293.80B-1452
DREE213001062013-02-08Feb 3 → 4REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$324.80B-1453
DREE213001122013-02-14Feb 10 → 11REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$425.80B-1453
DREE213001152013-02-22Feb 15, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$544.80B-1453
DREE213001162013-02-22Feb 18 → 19REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$400.90B-1453
DREE213001172013-02-22Jan 10 → Feb 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$275.45B-1453
DREE213001202013-02-25Feb 21, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$64.90B-1453
DREE213001212013-03-04Feb 22 → 25IndividualName withheldSTAFF PER DIEM$136.73B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$291.89B-1453
DREE213001232013-03-04Feb 22 → 24IndividualName withheldSTAFF INCIDENTALS$6.00B-1453
〃〃〃〃STAFF PER DIEM$11.39B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$316.80B-1453
DREE213001242013-03-04Feb 21 → 23IndividualName withheldSTAFF PER DIEM$301.47B-1453
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$232.80B-1453
DREE213001252013-03-11Mar 1 → 2REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$362.80B-1453
DREE213001262013-03-11Mar 3 → 4REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$362.80B-1453
DREE213001282013-03-18Dec 14, 2012 → Mar 7, 2013IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$546.13B-1453
DREE213001292013-03-18Mar 8, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$261.80B-1453
DREE213001302013-03-18Mar 10 → 11REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$363.80B-1453
DREE213001312013-03-15Mar 12, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1453
DREE213001342013-03-21Mar 15 → 18REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$307.80B-1453
DREE213001412013-03-29Mar 27, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$64.90B-1453
Travel total, all 85 rows$26,385.88

Acquisition of assets, line by line2 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DREE213000642012-12-07Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$968.00B-1453
DREE213000722012-12-17Jan 1 → Dec 31COMPUTERWORKS INCPURCHASED SOFTWARE (EXPENDABLE)$14,252.00B-1453
Acquisition of assets total, all 2 rows$15,220.00

Other contractual services, line by line10 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003082012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$81.10B-1448
CV1300003672012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.90B-1449
CV1300013842012-11-27Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$222.30B-1453
CV1300022262012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1453
CV1300024202012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$10.15B-1453
CV1300028982013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$49.50B-1453
CV1300030192013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.40B-1453
CV1300046002013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1453
CV1300050422013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1453
CV1300053822013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$39.00B-1453
Other contractual services total, all 10 rows$487.35
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1447. Open on govinfo ↗
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