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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 2025Apr 2016 – Sep 2016
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 2017Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$1,265,262.22$1,265,262.22 from FY2016 funds.
FY2016 allowance used85.5%$2,603,897.97 of $3,044,363.00 available.
Staff on payroll32Entries in the FY2016 abstract, $1,166,276.16.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2016 – Sep 2016

1NET PAYROLL EXPENSES · 94.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,192,247.31
2Travel and Transportation of PersonsItemized$40,342.82
3Rent, Communications and UtilitiesTotal only$15,665.71
4Supplies and MaterialsTotal only$11,205.65
5Other Contractual ServicesItemized$4,419.90
6Acquisition of AssetsItemized$1,380.83
7Printing and ReproductionTotal only$0.00
Organization total$1,265,262.22
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title32 entries · Apr 2016 – Sep 2016

TitlePeoplePaid, Apr 2016 – Sep 2016
Senate Aide4$131,448.24
Legislative Assistant4$103,887.00
Senior Policy Advisor2$95,759.40
Rhode Island Chief of Staff1$84,729.48
Administrative Assistant1$84,499.92
Legislative Director1$74,940.00
Press Secretary1$65,314.92
Senior Policy Advisor and Counsel2$61,997.99
Staff Assistant3$58,117.82
Legislative Correspondent3$56,461.89
State Office Manager1$55,287.96
Scheduler1$50,908.44
Federal Projects Director1$45,657.00
7 other titles7$197,266.10
Payroll abstract total32$1,166,276.16

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

Travel, line by line89 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DREE216001422016-04-01Mar 24 → 25REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1689
DREE216001432016-04-01Mar 27 → 29REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1689
DREE216001462016-04-07Mar 31 → Apr 1REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1689
DREE216001482016-04-12Jan 6 → Mar 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.62B-1689
DREE216001492016-04-14Apr 8, 2016REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$495.20B-1689
DREE216001502016-04-14Apr 10 → 11REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1689
DREE216001512016-04-15Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.42B-1689
DREE216001532016-04-14Apr 7 → 8IndividualName withheldSTAFF PER DIEM$244.89B-1689
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$296.88B-1689
DREE216001572016-04-22Apr 15, 2016REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1689
Show the other 79 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE216001602016-04-28Apr 22 → 25REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1689
DREE216001612016-04-28Apr 8 → 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-1689
DREE216001632016-05-06Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$258.71B-1689
DREE216001642016-05-06Apr 29 → May 3REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1689
DREE216001672016-05-11May 5 → 6REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1689
DREE216001682016-05-11May 8 → 9REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1689
DREE216001722016-05-19May 13 → 14REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1689
DREE216001732016-05-19May 15 → 16REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1689
DREE216001752016-05-23Feb 26 → May 16IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$611.82B-1689
DREE216001762016-05-20Apr 19, 2016IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE TO BOSTON MA AND RETURN$23.00B-1689
DREE216001772016-05-24Jan 4 → Apr 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$730.67B-1689
DREE216001782016-05-27May 20 → 23REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1689
DREE216001812016-06-09May 27, 2016REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1689
DREE216001822016-06-09May 29 → 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1689
DREE216001832016-06-09Jun 2 → 3REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1689
DREE216001842016-06-09Jun 5 → 6REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$994.20B-1689
DREE216001862016-06-08Jun 1, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.53B-1690
DREE216001872016-06-09Jun 2 → 3IndividualName withheldSTAFF PER DIEM$189.77B-1690
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$326.20B-1690
DREE216001882016-06-10Jun 6, 2016IndividualName withheldSTAFF PER DIEM$36.05B-1690
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$201.96B-1690
DREE216001902016-06-13Apr 1 → May 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.22B-1690
DREE216001922016-06-16Jun 10 → 13REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$994.20B-1690
DREE216001962016-06-20May 1 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.20B-1690
DREE216001972016-06-20Jun 13, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.09B-1690
DREE216001992016-06-24Jun 17, 2016REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1690
DREE216002012016-06-30Jun 27, 2016REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$318.10B-1690
DREE216002022016-06-29Jun 24, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-1690
DREE216002042016-07-01Jun 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.40B-1690
DREE216002062016-07-08Jun 28, 2016IndividualName withheldSTAFF PER DIEM$18.85B-1690
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$329.20B-1690
DREE216002072016-07-08Jun 30 → Jul 1REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1690
DREE216002082016-07-08Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.52B-1690
DREE216002092016-07-12Jun 28 → 30IndividualName withheldSTAFF PER DIEM$334.62B-1690
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$387.20B-1690
DREE216002102016-07-13Jul 3 → 5REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1690
DREE216002132016-07-14Jun 28 → 30IndividualName withheldSTAFF PER DIEM$66.75B-1690
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$605.54B-1690
DREE216002142016-07-13Jul 8, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.82B-1690
DREE216002152016-07-14Jul 8, 2016REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1690
DREE216002162016-07-14Jul 10 → 11REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$994.20B-1690
DREE216002172016-07-14Jun 28 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.10B-1690
DREE216002192016-07-14Jul 7, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.80B-1690
DREE216002202016-07-15May 19 → Jul 11IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$441.56B-1690
DREE216002232016-07-25Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.36B-1690
DREE216002252016-07-25Jan 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$848.92B-1690
DREE216002262016-07-25Jan 18 → Mar 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,052.46B-1690
DREE216002272016-07-22Jun 1 → 7IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.65B-1690
DREE216002282016-07-25Jul 17 → 18IndividualName withheldSTAFF PER DIEM$194.82B-1691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$373.20B-1691
DREE216002292016-07-26Jul 17 → 20REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$994.20B-1691
DREE216002302016-08-01Jul 22 → 25REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$815.20B-1691
DREE216002322016-08-01Apr 1 → May 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$997.92B-1691
DREE216002342016-08-04Jul 30 → 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$824.20B-1691
DREE216002352016-08-04Jul 5 → 22IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.66B-1691
DREE216002362016-08-04Apr 1 → May 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$620.46B-1691
DREE216002392016-08-09Jul 4 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$200.46B-1691
DREE216002432016-08-17Aug 12, 2016IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.50B-1691
DREE216002442016-08-26Jul 30 → Aug 14IndividualName withheldSTAFF INCIDENTALS$46.22B-1691
〃〃〃〃STAFF PER DIEM$67.76B-1691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$824.82B-1691
DREE216002462016-08-25Aug 4 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.56B-1691
DREE216002492016-09-01Aug 15 → 27REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$994.20B-1691
DREE216002502016-09-20Aug 24 → 29IndividualName withheldSTAFF INCIDENTALS$20.00B-1691
〃〃〃〃STAFF PER DIEM$918.97B-1691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$327.01B-1691
DREE216002512016-09-06Aug 29 → 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1691
DREE216002522016-09-07Aug 31, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.82B-1691
DREE216002542016-09-07Jun 2 → 30REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$429.38B-1691
DREE216002552016-09-07Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$281.88B-1691
DREE216002562016-09-07May 1 → Aug 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,124.28B-1691
DREE216002572016-09-07Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$217.52B-1691
DREE216002582016-09-07Apr 1 → Jul 5IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.46B-1691
DREE216002642016-09-22Sep 9 → 12REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$994.20B-1691
DREE216002652016-09-22Sep 16 → 19REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$636.20B-1691
DREE216002672016-09-23Jul 4 → Aug 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$777.80B-1691
DREE216002682016-09-27Jul 1 → Aug 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$570.24B-1691
DREE216002692016-09-23Sep 14, 2016IndividualName withheldSTAFF PER DIEM$160.00B-1691
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$276.20B-1691
Travel total, all 89 rows$40,342.82

Other contractual services, line by line8 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600049282016-04-22Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$6.00B-1691
CV1600050242016-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1691
CV1600058282016-05-23Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1692
CV1600061892016-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1692
CV1600069992016-07-20Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.00B-1692
CV1600077852016-08-24Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$117.10B-1692
DREE216002332016-08-04Aug 1, 2016 → Sep 30, 2017BERMAN DATABASE SYSTEMS INCTECHNICAL SUPPORT$4,100.00B-1692
DREE216002692016-09-23Sep 14, 2016IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$139.80B-1692
Other contractual services total, all 8 rows$4,419.90

Acquisition of assets, line by line7 rows · Apr 2016 – Sep 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DREE216001472016-04-11Feb 29 → Mar 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$86.53B-1692
DREE216001692016-05-11Mar 28 → Apr 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$28.35B-1692
DREE216002122016-07-13May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$47.59B-1692
DREE216002212016-07-19Jun 27 → Jul 26VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$209.73B-1692
DREE216002412016-08-15Jun 28 → Jul 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$63.70B-1692
DREE216002702016-09-23Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$679.95B-1692
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$264.98B-1692
Acquisition of assets total, all 7 rows$1,380.83
Source: Report of the Secretary of the Senate, Apr 2016 – Sep 2016 (GPO-CDOC-114sdoc17), from page B-1686. Open on govinfo ↗
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