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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$1,305,925.36$1,304,695.36 from FY2014 funds; $1,230.00 of adjustments to FY2013.
FY2014 allowance used86.4%$2,582,112.60 of $2,988,311.00 available.
Staff on payroll36Entries in the FY2014 abstract, $1,228,196.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 96.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,255,144.99
2Travel and Transportation of PersonsItemized$21,132.15
3Supplies and MaterialsTotal only$15,660.78
4Rent, Communications and UtilitiesTotal only$12,215.11
5Acquisition of AssetsItemized$1,314.98
6Other Contractual ServicesItemized$457.35
7Printing and ReproductionTotal only$0.00
Organization total$1,305,925.36
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title36 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Senate Aide4$135,481.32
Senior Policy Advisor3$131,631.84
Legislative Assistant3$88,099.92
Rhode Island Chief of Staff1$84,729.48
Administrative Assistant1$84,499.92
Senior Policy Advisor and Counsel2$77,499.96
Legislative Director1$71,709.96
Staff Assistant4$65,105.83
Press Secretary1$62,499.96
Legislative Correspondent4$57,300.00
State Office Manager1$52,905.00
Scheduler1$48,714.00
Federal Projects Director1$40,399.92
9 other titles9$227,619.38
Payroll abstract total36$1,228,196.49

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

Travel, line by line62 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DREE214001162014-04-07Mar 30 → 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$704.00B-1543
DREE214001182014-04-09Apr 4, 2014IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.50B-1543
DREE214001192014-04-10Apr 4 → 5REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$396.00B-1543
DREE214001202014-04-10Apr 6 → 7REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$372.00B-1543
DREE214001262014-04-18Mar 11 → Apr 11IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.66B-1543
DREE214001272014-04-17Apr 10, 2014IndividualName withheldSTAFF PER DIEM$8.50B-1543
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO BOSTON MA AND RETURN$22.00B-1543
DREE214001282014-04-18Apr 13 → 14REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$397.00B-1543
DREE214001322014-05-01Apr 26, 2014REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$234.00B-1543
DREE214001382014-05-09May 2 → 5REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$419.00B-1543
Show the other 52 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE214001392014-05-13May 4 → 5IndividualName withheldSTAFF PER DIEM$121.14B-1543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$423.70B-1543
DREE214001422014-05-13May 3 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$363.13B-1543
DREE214001442014-05-15Apr 30, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.14B-1543
DREE214001452014-05-16Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$209.22B-1543
DREE214001462014-05-16Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.74B-1543
DREE214001492014-05-19May 9, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$335.00B-1543
DREE214001522014-05-21Feb 11 → May 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$498.50B-1543
DREE214001552014-05-27May 16 → 19REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$441.00B-1543
DREE214001592014-06-09May 26 → 27REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$488.22B-1543
DREE214001612014-06-12Jun 1, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$115.00B-1543
DREE214001622014-06-13Jun 2, 2014IndividualName withheldSTAFF PER DIEM$15.25B-1543
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$215.50B-1543
DREE214001632014-06-16Jan 6 → Mar 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.00B-1543
DREE214001642014-06-12Apr 14 → May 21IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.50B-1543
DREE214001682014-06-16Jun 6, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.62B-1543
DREE214001692014-06-17Jun 6, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$260.00B-1544
DREE214001702014-06-17Jun 8 → 9REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$391.00B-1544
DREE214001742014-06-27Jun 16, 2014REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE RI TO WASHINGTON DC$236.00B-1544
DREE214001782014-07-01Jun 20 → 23REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$376.00B-1544
DREE214001792014-07-01Oct 23, 2013 → Jun 23, 2014IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$892.82B-1544
DREE214001812014-07-01May 23 → Jun 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$296.66B-1544
DREE214001872014-07-18Jun 27, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$298.00B-1544
DREE214001882014-07-18Jun 29 → Jul 1REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$426.00B-1544
DREE214001892014-07-18Jul 3 → 7REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$426.00B-1544
DREE214001912014-07-24May 2 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$260.06B-1544
DREE214001952014-07-30Jul 20 → 21REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$481.00B-1544
DREE214001972014-07-31Jun 27 → Jul 21IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.50B-1544
DREE214001992014-08-05Jul 25 → 28REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$481.00B-1544
DREE214002032014-08-20Aug 3 → 4IndividualName withheldSTAFF PER DIEM$28.79B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$597.45B-1544
DREE214002052014-08-15May 9 → Aug 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$402.55B-1544
DREE214002062014-08-19Aug 1 → 10REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$495.10B-1544
DREE214002082014-08-26Aug 13 → 15REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$626.20B-1544
DREE214002092014-08-25Aug 13 → 14IndividualName withheldSTAFF PER DIEM$186.90B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$542.20B-1544
DREE214002112014-08-27Aug 17 → 19REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$626.20B-1544
DREE214002122014-09-02Aug 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$555.02B-1544
DREE214002142014-09-10Aug 17 → 19IndividualName withheldSTAFF PER DIEM$248.49B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$348.45B-1544
DREE214002152014-09-02Aug 20 → 22REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$626.20B-1544
DREE214002182014-09-12Aug 26 → 29REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$626.20B-1544
DREE214002202014-09-12Jun 24 → Aug 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$482.98B-1544
DREE214002212014-09-12Sep 3 → 4REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$313.10B-1544
DREE214002222014-09-18Aug 27 → 28IndividualName withheldSTAFF PER DIEM$144.16B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$284.20B-1544
DREE214002232014-09-18Sep 3 → 5IndividualName withheldSTAFF PER DIEM$433.05B-1544
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$558.43B-1544
DREE214002242014-09-18Sep 7, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$313.10B-1545
DREE214002282014-09-15Aug 28 → Sep 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$757.54B-1545
DREE214002292014-09-15Sep 7 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$449.48B-1545
DREE214002302014-09-24Sep 9 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.00B-1545
Travel total, all 62 rows$21,132.15

Acquisition of assets, line by line4 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DREE214001652014-06-20Apr 26 → May 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$291.64B-1545
DREE214001802014-07-01May 30, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$567.05B-1545
DREE214002042014-08-15Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$390.61B-1545
DREE214002262014-09-19Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$65.68B-1545
Acquisition of assets total, all 4 rows$1,314.98

Other contractual services, line by line10 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400051022014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1545
CV1400060552014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$14.60B-1545
CV1400061462014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1545
CV1400066142014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$103.00B-1545
CV1400069422014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.10B-1545
CV1400074132014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$47.65B-1545
CV1400077652014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1545
CV1400084442014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1545
CV1400085522014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$120.40B-1545
DREE214001672014-06-13Jun 4, 2014IndividualName withheldFEES AND OTHER CHARGES$80.00B-1545
Other contractual services total, all 10 rows$457.35
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1540. Open on govinfo ↗
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