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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

Senator John F. Reed

Spent this period$1,434,572.15$1,434,572.15 from FY2018 funds.
FY2018 allowance used81.9%$2,759,661.35 of $3,368,775.00 available.
Staff on payroll61Entries in the FY2018 abstract, $1,270,989.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 90.3%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,295,726.37
2Other Contractual ServicesItemized$43,317.65
3Acquisition of AssetsItemized$39,976.33
4Travel and Transportation of PersonsItemized$25,810.20
5Rent, Communications and UtilitiesTotal only$15,726.45
6Supplies and MaterialsTotal only$14,015.15
7Printing and ReproductionTotal only$0.00
Organization total$1,434,572.15
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title61 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Senior Policy Advisor3$145,990.52
Senate Aide4$144,504.98
Staff Assistant4$85,624.81
Rhode Island Chief of Staff1$84,729.48
Administrative Assistant1$84,710.35
Legislative Director1$82,311.45
Press Secretary1$72,404.42
Legislative Assistant2$59,475.30
State Office Manager1$58,958.14
Federal Projects Director1$49,131.87
Senior Policy Advisor and Counsel1$49,131.87
State Scheduler1$42,408.38
Correspondence Manager2$42,100.81
11 other titles38$269,507.44
Payroll abstract total61$1,270,989.82

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

Other contractual services, line by line9 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047952018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$267.90B-1617
CV1800053302018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$108.30B-1617
CV1800061672018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$77.90B-1617
CV1800067822018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$49.40B-1617
CV1800077122018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$191.90B-1617
CV1800082982018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$167.45B-1617
DREE218002182018-09-04Jul 26, 2018PERKINS COIE LLPOTHER MISCELLANEOUS SERVICES$2,554.80B-1617
DREE218002362018-09-28Jul 10, 2018CREATIVENGINETECHNICAL SUPPORT$19,950.00B-1617
DREE218002372018-09-28Aug 15, 2018CREATIVENGINETECHNICAL SUPPORT$19,950.00B-1617
Other contractual services total, all 9 rows$43,317.65

Acquisition of assets, line by line9 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DREE218001202018-04-20Feb 28 → Mar 27JP MORGAN CHASE BANK NAPURCHASED SOFTWARE (EXPENDABLE)$314.99B-1617
DREE218001532018-06-06Apr 9, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$17,215.80B-1617
DREE218001572018-06-14Apr 9, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$17,215.80B-1617
DREE218001762018-07-03Jun 7, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$21.15B-1617
DREE218001852018-07-17May 28 → Jun 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$56.60B-1617
DREE218001982018-08-07Jul 16, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$9.99B-1617
DREE218002252018-09-19Aug 27, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,714.00B-1617
DREE218002262018-09-19Aug 27, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,714.00B-1617
DREE218002272018-09-19Aug 27, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,714.00B-1617
Acquisition of assets total, all 9 rows$39,976.33

Travel, line by line75 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DREE218001152018-04-11Mar 25 → 26REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$647.60B-1614
DREE218001162018-04-11Oct 2, 2017 → Feb 23, 2018IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.38B-1614
DREE218001172018-04-17Mar 30 → Apr 9REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$247.19B-1614
DREE218001182018-04-17Mar 3 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.86B-1614
DREE218001192018-04-16Mar 16 → Apr 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$56.26B-1614
DREE218001222018-04-18Jan 19 → Apr 4IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$341.74B-1614
DREE218001242018-04-26Apr 12 → 13REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$494.39B-1614
DREE218001272018-05-03Mar 3 → 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$308.11B-1614
DREE218001282018-05-04Apr 22 → 23REED,JOHN FSENATOR'S PER DIEM$239.75B-1614
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$176.40B-1614
Show the other 65 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE218001302018-05-10Apr 27 → 29REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$527.34B-1614
DREE218001312018-05-10Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.05B-1614
DREE218001322018-05-10Mar 12 → Apr 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.16B-1615
DREE218001342018-05-14May 4, 2018REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$203.20B-1615
DREE218001352018-05-14May 5 → 7REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$424.17B-1615
DREE218001382018-05-17Apr 19 → 20IndividualName withheldSTAFF PER DIEM$235.20B-1615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA AND RETURN$538.18B-1615
DREE218001412018-05-23May 9 → 11IndividualName withheldSTAFF PER DIEM$29.25B-1615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW LONDON CT, CRANSTON, NEW LONDON CT AND RETURN$281.00B-1615
DREE218001422018-05-21May 10 → 11REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$582.39B-1615
DREE218001432018-05-21May 13 → 14REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$450.39B-1615
DREE218001452018-05-29May 17 → 18REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$582.39B-1615
DREE218001462018-05-29May 20 → 21REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$582.39B-1615
DREE218001472018-05-25May 16, 2018IndividualName withheldSTAFF PER DIEM$11.14B-1615
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO BOSTON MA AND RETURN$25.00B-1615
DREE218001482018-05-25May 16, 2018IndividualName withheldSTAFF PER DIEM$10.89B-1615
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO BOSTON MA AND RETURN$23.00B-1615
DREE218001492018-06-01May 17 → 18IndividualName withheldSTAFF PER DIEM$7.70B-1615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$389.56B-1615
DREE218001522018-06-07May 24, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.72B-1615
DREE218001542018-06-06May 24 → 25REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$582.39B-1615
DREE218001562018-06-14May 5 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.29B-1615
DREE218001582018-06-14Apr 10 → Jun 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.14B-1615
DREE218001612018-06-14May 31 → Jun 1REED,JOHN FSENATOR'S PER DIEM$188.69B-1615
〃〃〃〃SENATOR'S TRANSPORTATION COLORADO SPRINGS CO TO PITTSBURGH PA TO WASHINGTON DC$799.00B-1615
DREE218001622018-06-14Jun 3 → 4REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$582.39B-1615
DREE218001632018-06-22Apr 12 → Jun 11IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$445.77B-1615
DREE218001672018-06-25May 1 → 25IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.27B-1615
DREE218001682018-06-25Apr 3 → May 25IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$594.81B-1615
DREE218001692018-06-25Jan 8 → Jun 1IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$966.26B-1615
DREE218001702018-06-25Jun 7 → 8REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$630.54B-1615
DREE218001712018-06-25Jun 10 → 11REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$665.32B-1615
DREE218001732018-06-28Jun 14 → 15REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$569.17B-1615
DREE218001742018-06-28Jun 17 → 18REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$448.39B-1615
DREE218001782018-07-06Jun 25, 2018REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$245.20B-1615
DREE218001792018-07-12Jun 7 → 21IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.13B-1616
DREE218001802018-07-13Jun 28 → 29REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$587.76B-1616
DREE218001822018-07-16Jul 3 → 5REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$438.76B-1616
DREE218001832018-07-17Jul 8 → 9REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$564.76B-1616
DREE218001842018-07-17Jun 6 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.13B-1616
DREE218001862018-07-16Jun 8 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$80.89B-1616
DREE218001882018-07-23Jun 3 → 25IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$371.13B-1616
DREE218001912018-07-26Jul 12 → 13REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$471.45B-1616
DREE218001922018-07-25Jul 15, 2018REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.54B-1616
DREE218001932018-07-27Jun 15, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.47B-1616
DREE218001952018-08-03Jul 19 → 21REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$482.32B-1616
DREE218001962018-08-02Jul 22 → 23REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE, BOSTON MA AND RETURN$807.18B-1616
DREE218002002018-08-10Mar 4 → Jul 18IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.73B-1616
DREE218002012018-08-10Jul 26 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$475.82B-1616
DREE218002022018-08-10Jul 26 → 30REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$712.66B-1616
DREE218002032018-08-10Jul 26 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$402.96B-1616
DREE218002042018-08-13Jul 9 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$147.13B-1616
DREE218002062018-08-15Jul 5 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.60B-1616
DREE218002092018-08-20Jul 3 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$375.46B-1616
DREE218002112018-08-22Jul 14 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.68B-1616
DREE218002132018-08-22Aug 11 → 15REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$278.67B-1616
DREE218002142018-08-24Aug 16 → 19REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$582.39B-1616
DREE218002162018-08-29Jun 14 → Aug 17IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$297.22B-1616
DREE218002192018-09-19Aug 3 → 25IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.33B-1616
DREE218002232018-09-19Aug 23 → 27REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$755.65B-1616
DREE218002242018-09-19Sep 6 → 7REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$406.39B-1616
DREE218002292018-09-19Aug 3 → Sep 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.37B-1616
DREE218002302018-09-19Sep 9 → 12REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$406.40B-1616
DREE218002322018-09-21Sep 13 → 14REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$294.40B-1616
DREE218002332018-09-21Sep 16 → 17REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$438.39B-1617
Travel total, all 75 rows$25,810.20

Natl Security Working Grp-Min Co-Chair (Reed)

Spent this period$60,000.00$60,000.00 from FY1820 funds.
FY1820 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 2 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-246. Open on govinfo ↗
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