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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 2025
27 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 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$1,750,511.05$1,661,113.54 from FY2025 funds; $89,397.51 of adjustments to FY2024.
FY2025 allowance used38.8%$1,661,113.54 of $4,285,459.00 available.
Staff on payroll30Entries in the FY2025 abstract, $1,621,067.03.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$876.94; payroll summary without an abstract $876.94.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 92.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,622,995.63
2Supplies and MaterialsTotal only$81,826.07
3Travel and Transportation of PersonsItemized$28,190.49
4Rent, Communications and UtilitiesTotal only$15,366.89
5Acquisition of AssetsItemized$1,478.32
6Printing and ReproductionTotal only$633.65
7Other Contractual ServicesItemized$20.00
Organization total$1,750,511.05
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title30 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Senate Aide4$192,384.78
Senior Policy Advisor2$149,118.86
Legislative Assistant3$143,343.00
Chief of Staff1$106,050.00
Communications Director1$94,779.00
Legislative Director1$94,779.00
State Director1$93,607.93
Legislative Correspondent3$86,546.21
Administrative Director1$82,551.00
State Office Manager1$82,551.00
Director of Federal Projects and Intergovernmental Affairs1$63,240.48
State Scheduler1$60,217.45
Staff Assistant2$59,141.51
8 other titles8$312,756.81
Payroll abstract total30$1,621,067.03

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

Travel, line by line78 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202403862024-10-03Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$70.62B-1822
〃〃〃〃STAFF PER DIEM$345.29B-1822
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC, BALTIMORE MD, WASHINGTON DC AND RETURN$387.61B-1822
DREE202403872024-10-07Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$70.62B-1822
〃〃〃〃STAFF PER DIEM$326.73B-1822
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$324.95B-1822
DREE202403902024-10-03Sep 13 → 16CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 9/13 WASHINGTON DC TO WARWICK; 9/16 WARWICK TO WASHINGTON DC$853.08B-1822
DREE202403932024-10-03Sep 19 → 23CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$918.96B-1822
DREE202403942024-10-11Aug 16 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.30B-1822
DREE202403962024-10-11Jul 8 → 17IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.39B-1822
Show the other 68 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE202403972024-10-10Sep 3 → 13IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.11B-1822
DREE202403982024-10-10Sep 19 → 25IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.60B-1822
DREE202403992024-10-12Sep 4 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$306.10B-1823
DREE202404012024-10-10Sep 18, 2024IndividualName withheldSTAFF PER DIEM$6.97B-1823
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC, BALTIMORE, WASHINGTON DC AND RETURN$288.13B-1823
DREE202404022024-10-12Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$317.08B-1823
DREE202404032024-10-10Jul 4 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$49.25B-1823
DREE202404042024-10-11Aug 2 → 20IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.41B-1823
DREE202404052024-10-11Sep 5 → 21IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.01B-1823
DREE202404062024-10-12Sep 26, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$454.98B-1823
DREE202404072024-10-28Aug 29 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.22B-1823
DREE202404082024-10-28Sep 3 → 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$310.47B-1823
DREE202404092024-10-28Sep 9 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$584.30B-1823
DREE202404202024-11-18Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$458.33B-1823
DREE202404212024-11-18May 2 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$546.03B-1823
DREE202404222024-11-18Jun 1 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$274.00B-1823
DREE202404232024-11-18Jul 2 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$203.91B-1823
DREE202404242024-11-18Aug 5 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.38B-1823
DREE202404252024-11-18Sep 3 → 16IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.81B-1823
DREE202404262024-11-18Sep 24 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.30B-1823
DREE202404282024-11-26Sep 5 → 16IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.18B-1823
DREE202404292024-11-26Sep 20 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.27B-1823
DREE202500022024-10-28Oct 7 → 9IndividualName withheldSTAFF PER DIEM$34.77B-1826
〃〃〃〃STAFF TRANSPORTATION RIVA MD TO WASHINGTON DC, WARWICK, PROVIDENCE, WARWICK, WASHINGTON DC AND RETURN$892.43B-1826
DREE202500122024-11-18Oct 20 → 23IndividualName withheldSTAFF PER DIEM$75.68B-1826
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, NORTH KINGSTOWN, JOHNSTON, PROVIDENCE AND RETURN$535.65B-1826
DREE202500222024-11-15Oct 4 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.94B-1826
DREE202500292024-11-22Nov 11, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$298.10B-1826
DREE202500302024-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$576.79B-1826
DREE202500312024-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,101.27B-1826
DREE202500332024-12-11Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$575.09B-1826
DREE202500352024-12-11Nov 11 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.19B-1826
DREE202500412024-12-11Nov 14 → 18CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 11/14 WASHINGTON DC TO WARWICK; 11/18 WARWICK TO WASHINGTON DC$497.08B-1826
DREE202500422024-12-11Nov 21 → Dec 2CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 11/21 WASHINGTON DC TO WARWICK; 12/2 WARWICK TO WASHINGTON DC$750.20B-1826
DREE202500462025-01-07Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$337.32B-1826
DREE202500472025-01-07Nov 3 → 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.72B-1826
DREE202500482025-01-07Nov 1 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$524.00B-1826
DREE202500532025-01-08Dec 5 → 9CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 12/5 WASHINGTON DC TO WARWICK; 12/9 WARWICK TO WASHINGTON DC$688.08B-1826
DREE202500542025-01-07Dec 15 → 16CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$596.20B-1826
DREE202500672025-01-10Dec 2 → 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.68B-1827
DREE202500802025-01-17Dec 21, 2024 → Jan 2, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 12/21 WASHINGTON DC TO PROVIDENCE; 1/2 PROVIDENCE TO WASHINGTON DC$884.46B-1827
DREE202500822025-01-16Jan 3 → 7CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$750.40B-1827
DREE202500852025-01-22Dec 5 → 23IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.50B-1827
DREE202500872025-02-04Dec 2 → 23IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$300.64B-1827
DREE202500882025-02-04Jan 10 → 13CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 1/10 WASHINGTON DC TO WARWICK; 1/13 WARWICK TO WASHINGTON DC$755.60B-1827
DREE202500892025-02-04Jan 17 → 19CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$596.60B-1827
DREE202500922025-02-04Jan 24, 2025IndividualName withheldSTAFF PER DIEM$30.28B-1827
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$460.97B-1827
DREE202501022025-02-04Jan 25 → 27CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$596.60B-1827
DREE202501052025-02-06Jan 24, 2025IndividualName withheldSTAFF PER DIEM$21.57B-1827
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$492.41B-1827
DREE202501082025-02-21Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.09B-1827
DREE202501092025-02-21Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$438.19B-1827
DREE202501102025-02-21Jan 31 → Feb 3CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 1/31 WASHINGTON DC TO WARWICK; 2/3 WARWICK TO WASHINGTON DC$773.28B-1827
DREE202501112025-02-24Feb 7 → 10CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$596.60B-1827
DREE202501202025-03-03Feb 13 → 17CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$596.60B-1827
DREE202501272025-03-07Dec 30, 2024IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.61B-1827
DREE202501282025-03-07Jan 6 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.01B-1827
DREE202501292025-03-07Feb 15 → 23IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.60B-1827
DREE202501322025-03-08Feb 3 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.23B-1827
DREE202501392025-03-07Feb 21, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$298.30B-1827
DREE202501402025-03-10Feb 27 → Mar 3CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 2/27 WASHINGTON DC TO PROVIDENCE; 3/3 PROVIDENCE TO WASHINGTON DC$596.60B-1827
DREE202501412025-03-10Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$546.92B-1827
DREE202501422025-03-13Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$753.18B-1828
DREE202501432025-03-13Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$285.84B-1828
DREE202501442025-03-13Dec 2 → 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$254.40B-1828
DREE202501452025-03-13Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.17B-1828
DREE202501462025-03-13Feb 3 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.26B-1828
Travel total, all 78 rows$28,190.49

Acquisition of assets, line by line4 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028618012024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$412.06B-1823
DREE202404102024-10-28Sep 30, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$676.28B-1823
DREE202500172024-11-15Oct 30, 2024CITIBANK - PURCHASE CARDPHOTOCOPY EQUIPMENT$149.99B-1828
DREE202501212025-02-28Feb 18, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$239.99B-1828
Acquisition of assets total, all 4 rows$1,478.32

Other contractual services, line by line1 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028650372025-01-27Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-1828
Other contractual services total, all 1 rows$20.00

Intern Compensation - Reed

Spent this period$23,315.00$23,315.00 from FY2025 funds.
FY2025 allowance used36.2%$23,315.00 of $64,400.00 available.
Staff on payroll14Entries in the FY2025 abstract, $23,315.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$23,315.00
Organization total$23,315.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title14 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern14$23,315.00
Payroll abstract total14$23,315.00

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
FY2025-2027 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2025-2027 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2024 – Mar 2025

No spending this period.

Staff, by title0 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
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, Oct 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-267. Open on govinfo ↗
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