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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
Spent this period$1,305,938.28$1,306,338.18 from FY2013 funds; −$399.90 of adjustments to FY2012.
FY2013 allowance used94.8%$2,674,669.55 of $2,821,255.02 available.
Staff on payroll43Entries in the FY2013 abstract, $1,260,237.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 96.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,264,407.31
2Travel and Transportation of PersonsItemized$20,397.29
3Rent, Communications and UtilitiesTotal only$14,550.57
4Supplies and MaterialsTotal only$5,700.62
5Other Contractual ServicesItemized$486.55
6Acquisition of AssetsItemized$395.94
7Printing and ReproductionTotal only$0.00
Organization total$1,305,938.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Senate Aide4$134,140.44
Senior Policy Advisor3$123,645.36
Rhode Island Chief of Staff1$84,729.48
Administrative Assistant1$84,499.92
Legislative Assistant3$79,732.35
Legislative Director1$70,999.92
Senior Policy Advisor and Counsel2$69,999.84
Staff Assistant3$60,846.74
Press Secretary1$58,999.92
Deputy Chief of Staff1$56,806.92
Legal Counsel1$55,611.07
State Office Manager1$52,380.96
Scheduler1$48,231.48
14 other titles20$279,613.46
Payroll abstract total43$1,260,237.86

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

Travel, line by line55 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DREE213001372013-04-01Mar 24 → 26REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$394.80B-1534
DREE213001402013-04-03Mar 24 → 25IndividualName withheldSTAFF PER DIEM$104.68B-1534
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$468.80B-1534
DREE213001422013-04-05Jan 1 → Feb 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$274.50B-1534
DREE213001452013-04-09Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.00B-1534
DREE213001472013-04-11Apr 3 → 5REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$277.30B-1534
DREE213001482013-04-11Apr 7 → 8REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$407.80B-1534
DREE213001512013-04-18Apr 12, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$531.80B-1534
DREE213001522013-04-18Apr 14 → 15REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$378.80B-1534
DREE213001552013-04-24Apr 19 → 20REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$394.80B-1534
Show the other 45 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE213001562013-04-24Apr 21 → 22REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$719.80B-1534
DREE213001582013-04-29Feb 17 → Apr 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$381.15B-1534
DREE213001602013-04-29Jan 20 → Mar 11IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$576.16B-1534
DREE213001612013-05-02Apr 26, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$497.80B-1534
DREE213001622013-05-02Apr 28 → 29REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$549.80B-1534
DREE213001632013-05-10May 1 → 6REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$319.80B-1534
DREE213001682013-05-16May 10, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$473.80B-1534
DREE213001692013-05-16Jan 7 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.63B-1534
DREE213001712013-05-21Apr 30, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1534
DREE213001722013-05-23May 17 → 20REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$399.80B-1534
DREE213001752013-06-03May 24 → 27REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$303.80B-1534
DREE213001772013-06-06May 29 → 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$549.80B-1534
DREE213001782013-06-06Jun 1, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$227.90B-1535
DREE213001802013-06-11Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.31B-1535
DREE213001812013-06-11Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.45B-1535
DREE213001822013-06-14Jun 9 → 10REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$399.80B-1535
DREE213001862013-06-28Jun 13, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$113.90B-1535
DREE213001882013-06-25Mar 8 → Jun 18IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$697.50B-1535
DREE213001912013-07-01Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$280.66B-1535
DREE213001922013-07-01Jun 21, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$343.80B-1535
DREE213001932013-07-01Jun 23 → 24REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$399.80B-1535
DREE213001962013-07-08Jun 28 → 29REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$489.80B-1535
DREE213001972013-07-08Jun 30 → Jul 1REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$407.80B-1535
DREE213001992013-07-12May 1 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.24B-1535
DREE213002002013-07-12Jul 3 → 8REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$409.80B-1535
DREE213002012013-07-11Jul 3, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.74B-1535
DREE213002072013-07-19Jul 15, 2013REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$238.90B-1535
DREE213002082013-07-18Jul 15, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-1535
DREE213002092013-07-24Apr 3 → Jun 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,874.66B-1535
DREE213002102013-07-23Apr 3 → Jun 24IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$276.32B-1535
DREE213002112013-07-24Apr 24 → Jul 15IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$540.50B-1535
DREE213002132013-07-25Jul 19 → 20REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$426.80B-1535
DREE213002142013-07-25Jul 21 → 22REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$441.80B-1535
DREE213002162013-08-02Jul 26 → 29REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$451.80B-1535
DREE213002212013-08-08Aug 2 → 6REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$604.70B-1535
DREE213002282013-08-22Aug 18, 2013REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$222.90B-1535
DREE213002302013-08-30Aug 19 → 24REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$255.80B-1535
DREE213002352013-09-19Aug 27 → Sep 3REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$307.95B-1535
DREE213002362013-09-16Sep 5 → 6REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$225.80B-1535
DREE213002372013-09-16Sep 8 → 9REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$361.80B-1535
DREE213002392013-09-19Sep 9, 2013IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-1535
DREE213002402013-09-20Jun 19 → Sep 6IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$676.84B-1535
DREE213002432013-09-23Sep 13, 2013REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$265.80B-1535
DREE213002442013-09-23Sep 15 → 16REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$361.80B-1536
DREE213002462013-09-27Aug 23 → Sep 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA, PROVIDENCE AND RETURN$35.00B-1536
Travel total, all 55 rows$20,397.29

Other contractual services, line by line10 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059582013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1536
CV1300060512013-04-25Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.30B-1536
CV1300068822013-05-29Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$40.00B-1536
CV1300070112013-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1536
CV1300080422013-06-25May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1536
CV1300083672013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.15B-1536
CV1300086832013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.30B-1536
CV1300089782013-07-23Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1536
CV1300095712013-08-23Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$7.50B-1536
CV1300096822013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$209.00B-1536
Other contractual services total, all 10 rows$486.55

Acquisition of assets, line by line2 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DREE213002222013-08-09Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$129.00B-1536
DREE213002322013-09-16Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$266.94B-1536
Acquisition of assets total, all 2 rows$395.94
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1531. Open on govinfo ↗
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