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 2018 – Mar 2019
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 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 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Senator John F. Reed
Spent this period$1,399,478.33$1,337,979.75 from FY2019 funds; $61,498.58 of adjustments to FY2018.
FY2019 allowance used39.5%$1,337,979.75 of $3,383,930.00 available.
Staff on payroll42Entries in the FY2019 abstract, $1,247,169.23.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,262,929.54 |
| 2 | Other Contractual Services | Itemized | $50,130.60 |
| 3 | Travel and Transportation of Persons | Itemized | $29,599.94 |
| 4 | Acquisition of Assets | Itemized | $27,680.21 |
| 5 | Rent, Communications and Utilities | Total only | $14,958.04 |
| 6 | Supplies and Materials | Total only | $13,800.00 |
| 7 | Printing and Reproduction | Total only | $380.00 |
| Organization total | $1,399,478.33 |
Staff, by title42 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Senate Aide | 5 | $147,451.93 |
| Senior Policy Advisor | 3 | $144,374.41 |
| Administrative Assistant | 1 | $84,729.48 |
| Rhode Island Chief of Staff | 1 | $84,729.48 |
| Legislative Director | 1 | $81,831.96 |
| Staff Assistant | 4 | $77,606.80 |
| Press Secretary | 1 | $71,602.93 |
| Legislative Assistant | 2 | $58,816.93 |
| State Office Manager | 1 | $58,305.48 |
| Legislative Correspondent | 3 | $56,114.93 |
| Federal Projects Director | 1 | $48,588.00 |
| Senior Policy Advisor and Counsel | 1 | $48,588.00 |
| State Scheduler | 1 | $41,938.93 |
| 11 other titles | 17 | $242,489.97 |
| Payroll abstract total | 42 | $1,247,169.23 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line14 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000644 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $66.00 | B-1580 |
| DREE21800245 | 2018-10-02 | Aug 31, 2018 | CREATIVENGINE | TECHNICAL SUPPORT | $19,950.00 | B-1580 |
| DREE21800248 | 2018-10-02 | Sep 17, 2018 | CREATIVENGINE | TECHNICAL SUPPORT | $20,100.00 | B-1580 |
| DREE21900001 | 2018-10-10 | Aug 29, 2018 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $210.00 | B-1580 |
| DREE21900005 | 2018-10-10 | Jun 29, 2018 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $2,718.00 | B-1580 |
| CV190001064 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $142.20 | B-1584 |
| CV190001880 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.85 | B-1584 |
| CV190002744 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.95 | B-1584 |
| CV190003207 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $34.50 | B-1584 |
| CV190003808 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.00 | B-1584 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREE21900068 | 2018-12-21 | Dec 14, 2018 | COMPUTERWORKS INC | TECHNICAL SUPPORT | $6,750.00 | B-1584 |
| DREE21900124 | 2019-02-27 | Jan 31, 2019 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $79.50 | B-1584 |
| DREE21900130 | 2019-02-28 | Jan 24, 2019 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $22.80 | B-1584 |
| DREE21900139 | 2019-03-18 | Feb 14, 2019 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $26.80 | B-1584 |
Other contractual services total, all 14 rows$50,130.60
Travel, line by line88 rows · Oct 2018 – Mar 2019
Show the other 78 rows ↓
Travel total, all 88 rows$29,599.94
Acquisition of assets, line by line13 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000688 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $133.33 | B-1580 |
| DREE21900010 | 2018-10-11 | Aug 22, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,733.66 | B-1580 |
| DREE21900020 | 2018-10-26 | Aug 22, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $662.87 | B-1580 |
| DREE21900021 | 2018-10-26 | Aug 22, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $305.94 | B-1580 |
| DREE21900024 | 2018-10-29 | Aug 28 → Sep 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $575.00 | B-1580 |
| DREE21900038 | 2018-11-15 | Sep 19, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $152.97 | B-1580 |
| DREE21900039 | 2018-11-15 | Sep 17, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $509.99 | B-1580 |
| DREE21900044 | 2018-11-20 | Oct 1 → 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $169.98 | B-1584 |
| DREE21900065 | 2018-12-19 | Oct 28 → Nov 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $736.52 | B-1584 |
| DREE21900066 | 2018-12-21 | Dec 14, 2018 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $20,100.00 | B-1584 |
Show the other 3 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREE21900098 | 2019-02-07 | Nov 28 → Dec 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,483.52 | B-1584 |
| DREE21900100 | 2019-02-01 | Dec 26, 2018 → Jan 27, 2019 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $1,058.66 | B-1584 |
| DREE21900101 | 2019-02-01 | Jan 23, 2019 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $57.77 | B-1584 |
Acquisition of assets total, all 13 rows$27,680.21
Intern Compensation - Reed
Spent this period$25,963.51$25,963.51 from FY2019 funds.
FY2019 allowance used56.4%$25,963.51 of $46,000.00 available.
Staff on payroll14Entries in the FY2019 abstract, $25,963.51.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $25,963.51 |
| Organization total | $25,963.51 |
Staff, by title14 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Intern | 13 | $24,555.18 |
| Senate Intern | 1 | $1,408.33 |
| Payroll abstract total | 14 | $25,963.51 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Natl Security Working Grp-Min Co-Chair (Reed)
Spent this period$0.00
FY1820 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2018 – Mar 2019
No spending this period.
Staff, by title0 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →