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 2013 – Mar 2014
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 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,304,147.70$1,277,417.24 from FY2014 funds; $26,730.46 of adjustments to FY2013.
FY2014 allowance used42.7%$1,277,417.24 of $2,988,311.00 available.
Staff on payroll37Entries in the FY2014 abstract, $1,232,465.17.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2013 – Mar 2014
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,246,082.27 |
| 2 | Travel and Transportation of Persons | Itemized | $19,910.69 |
| 3 | Acquisition of Assets | Itemized | $15,034.86 |
| 4 | Rent, Communications and Utilities | Total only | $14,693.47 |
| 5 | Supplies and Materials | Total only | $7,799.01 |
| 6 | Other Contractual Services | Itemized | $627.40 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,304,147.70 |
Staff, by title37 entries · Oct 2013 – Mar 2014
| Title | People | Paid, Oct 2013 – Mar 2014 |
|---|---|---|
| Senate Aide | 4 | $134,587.40 |
| Senior Policy Advisor | 3 | $133,807.53 |
| Legislative Assistant | 3 | $86,699.97 |
| Rhode Island Chief of Staff | 1 | $84,729.48 |
| Administrative Assistant | 1 | $84,499.93 |
| Senior Policy Advisor and Counsel | 2 | $80,003.90 |
| Legislative Director | 1 | $71,236.61 |
| Staff Assistant | 3 | $65,166.30 |
| Press Secretary | 1 | $63,666.61 |
| State Office Manager | 1 | $52,555.64 |
| Scheduler | 1 | $48,392.32 |
| Deputy Chief of Staff | 1 | $44,338.57 |
| Federal Projects Director | 1 | $40,133.28 |
| 10 other titles | 14 | $242,647.63 |
| Payroll abstract total | 37 | $1,232,465.17 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line64 rows · Oct 2013 – Mar 2014
Show the other 54 rows ↓
Travel total, all 64 rows$19,910.69
Acquisition of assets, line by line6 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREE21400007 | 2013-10-31 | Sep 30, 2013 | COMPUTERWORKS INC | PURCHASED SOFTWARE (EXPENDABLE) | $14,252.00 | B-1342 |
| CV140002446 | 2014-01-02 | Nov 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $995.00 | B-1345 |
| CV140004723 | 2014-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | −$995.00 | B-1345 |
| DREE21400034 | 2013-12-03 | Nov 25, 2013 | HISTORY ASSOCIATES INCORPORATED | PURCHASED SOFTWARE (EXPENDABLE) | $500.00 | B-1345 |
| DREE21400059 | 2014-01-14 | Nov 28 → Dec 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $60.21 | B-1345 |
| DREE21400105 | 2014-03-18 | Jan 28 → Feb 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $222.65 | B-1345 |
Acquisition of assets total, all 6 rows$15,034.86
Other contractual services, line by line11 rows · Oct 2013 – Mar 2014
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140000298 | 2013-11-01 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $6.30 | B-1342 |
| CV140000728 | 2013-11-04 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $155.80 | B-1342 |
| DREE21300247 | 2013-10-29 | Sep 18, 2013 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $200.00 | B-1342 |
| DREE21400031 | 2013-11-26 | Sep 18, 2013 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $200.00 | B-1342 |
| CV140001315 | 2013-12-03 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1345 |
| CV140001880 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1345 |
| CV140001972 | 2013-12-30 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $4.80 | B-1345 |
| CV140002735 | 2014-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1345 |
| CV140003524 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1345 |
| CV140003777 | 2014-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $9.60 | B-1345 |
Show the other 1 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV140004541 | 2014-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $24.30 | B-1345 |
Other contractual services total, all 11 rows$627.40