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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$1,921,773.11$1,921,773.11 from FY2025 funds.
FY2025 allowance used83.6%$3,582,886.65 of $4,285,459.00 available.
Staff on payroll49Entries in the FY2025 abstract, $1,852,633.62.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 96.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,854,684.92
2Travel and Transportation of PersonsItemized$28,479.10
3Rent, Communications and UtilitiesTotal only$17,867.46
4Supplies and MaterialsTotal only$11,235.70
5Other Contractual ServicesItemized$8,789.18
6Acquisition of AssetsItemized$579.95
7Printing and ReproductionTotal only$136.80
Organization total$1,921,773.11
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Senate Aide4$222,111.40
Legislative Assistant3$172,116.90
Senior Policy Advisor2$164,085.24
Chief of Staff1$110,286.44
Legislative Correspondent3$107,469.84
Legislative Director1$100,435.48
Communications Director1$100,335.48
State Director1$99,392.14
Administrative Director1$89,300.29
State Office Manager1$89,300.29
Staff Assistant2$71,399.21
Director of Federal Projects and Intergovernmental Affairs1$71,346.48
State Scheduler1$68,222.89
10 other titles27$386,831.54
Payroll abstract total49$1,852,633.62

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

Travel, line by line97 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202501592025-04-04Jan 4 → 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$412.65B-2133
DREE202501602025-04-04Feb 3 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.38B-2133
DREE202501672025-04-07Mar 15 → 24CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 3/15 WASHINGTON DC TO WARWICK; 3/24 WARWICK TO WASHINGTON DC$694.60B-2133
DREE202501722025-04-17Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.56B-2133
DREE202501732025-04-17Nov 7 → 25IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.66B-2133
DREE202501742025-04-16Dec 2 → 19IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.28B-2133
DREE202501762025-04-17Mar 3 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$220.99B-2133
DREE202501772025-04-17Mar 3 → 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.56B-2133
DREE202501782025-04-16Mar 12 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.43B-2134
DREE202501812025-04-21Mar 3 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.94B-2134
Show the other 87 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE202501832025-04-21Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.53B-2134
DREE202501842025-04-18Dec 2 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.14B-2134
DREE202501852025-04-18Jan 6 → 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.79B-2134
DREE202501862025-04-18Feb 3 → 17IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.97B-2134
DREE202501872025-04-21Mar 17 → 24IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.71B-2134
DREE202501892025-04-17Jan 12 → 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.38B-2134
DREE202501902025-04-17Feb 3 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.48B-2134
DREE202501912025-04-17Jan 31, 2025IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.65B-2134
DREE202501922025-04-17Mar 6 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.60B-2134
DREE202501932025-04-17Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.85B-2134
DREE202501942025-04-17Nov 1 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.10B-2134
DREE202501952025-04-17Dec 2 → 17IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.44B-2134
DREE202501962025-04-17Jan 11 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.65B-2134
DREE202501972025-04-18Feb 1 → 4IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.45B-2134
DREE202501982025-04-18Mar 15 → 24IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.15B-2134
DREE202501992025-04-21Mar 3 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.19B-2134
DREE202502002025-04-22Apr 6 → 7IndividualName withheldSTAFF INCIDENTALS$23.10B-2134
〃〃〃〃STAFF PER DIEM$198.71B-2134
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WARWICK, PROVIDENCE, WARWICK AND RETURN$307.30B-2134
DREE202502042025-05-02Apr 5 → 7CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 4/5 WASHINGTON DC TO WARWICK; 4/7 WARWICK TO WASHINGTON DC$596.60B-2134
DREE202502052025-04-25Apr 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$298.30B-2134
DREE202502062025-04-25Mar 29, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$298.10B-2134
DREE202502162025-05-15Apr 2 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$317.04B-2134
DREE202502172025-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.89B-2134
DREE202502282025-05-15Apr 4 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.64B-2135
DREE202502292025-05-15Apr 7 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.03B-2135
DREE202502322025-05-16Apr 28, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$298.30B-2135
DREE202502332025-05-16May 1 → 5CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 5/1 WASHINGTON DC TO WARWICK; 5/5 WARWICK TO WASHINGTON DC$692.78B-2135
DREE202502342025-05-19Apr 15 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$159.25B-2135
DREE202502362025-05-27Apr 5 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$850.76B-2135
DREE202502412025-05-23May 8 → 12CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 5/8 WASHINGTON DC TO WARWICK; 5/12 WARWICK TO WASHINGTON DC$755.60B-2135
DREE202502452025-06-04May 3 → 14IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.50B-2135
DREE202502482025-06-05May 15 → 19CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 5/15 WASHINGTON DC TO WARWICK; 5/19 WARWICK TO WASHINGTON DC$727.78B-2135
DREE202502512025-06-10May 2 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.21B-2135
DREE202502522025-06-06May 1 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$199.22B-2135
DREE202502532025-06-10Apr 10 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.20B-2135
DREE202502542025-06-11May 4 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$571.90B-2135
DREE202502552025-06-10May 5 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.61B-2135
DREE202502592025-06-09May 22 → Jun 2CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE AND RETURN$760.60B-2135
DREE202502622025-06-11May 26 → 29IndividualName withheldSTAFF INCIDENTALS$95.19B-2135
〃〃〃〃STAFF PER DIEM$833.20B-2135
〃〃〃〃STAFF TRANSPORTATION CRANSTON TO WARWICK, SAN DIEGO CA, WARWICK AND RETURN$621.55B-2135
DREE202502632025-06-10Apr 7 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.71B-2135
DREE202502642025-06-10May 3 → 22IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$167.29B-2135
DREE202502692025-06-11May 9 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$317.66B-2135
DREE202502732025-06-16May 1 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,103.28B-2135
DREE202502742025-06-12May 22, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.62B-2135
DREE202502832025-06-18Jun 5 → 11CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 6/5 WASHINGTON DC TO WARWICK; 6/11 WARWICK TO WASHINGTON DC$735.60B-2135
DREE202502912025-06-26Jun 12 → 16CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 6/12 WASHINGTON DC TO WARWICK; 6/16 WARWICK TO WASHINGTON DC$735.60B-2136
DREE202502942025-07-02Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.54B-2136
DREE202502952025-07-03Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.62B-2136
DREE202502962025-07-02Jun 22 → 25IndividualName withheldSTAFF INCIDENTALS$69.30B-2136
〃〃〃〃STAFF PER DIEM$551.14B-2136
〃〃〃〃STAFF TICKET FEES$60.00B-2136
〃〃〃〃STAFF TRANSPORTATION WALDORF MD TO WASHINGTON DC, WARWICK GA, PROVIDENCE, CRANSTON, WARWICK, PROVIDENCE, CRANSTON, PROVIDENCE, WARWICK, WASHINGTON DC AND RETURN$1,152.44B-2136
DREE202503002025-07-01Jun 18 → 23CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 6/18 WASHINGTON DC TO WARWICK; 6/23 WARWICK TO WASHINGTON DC$614.60B-2136
DREE202503022025-07-09Jun 6 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.90B-2136
DREE202503082025-07-09Jun 2 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.37B-2136
DREE202503092025-07-10Jul 1, 2025REED,JOHN FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$19.56B-2136
DREE202503102025-07-14Jun 2 → 22IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$917.96B-2136
DREE202503122025-07-10Jul 2, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$298.30B-2136
DREE202503132025-07-10Jul 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WARWICK TO WASHINGTON DC AND RETURN$735.60B-2136
DREE202503142025-07-10Jul 7, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$298.30B-2136
DREE202503152025-07-14Jun 2 → 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$214.97B-2136
DREE202503192025-07-17Jun 6 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.57B-2136
DREE202503212025-07-25Jun 6 → 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$347.90B-2136
DREE202503222025-07-24Jun 2 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.49B-2136
DREE202503242025-07-22Jul 10 → 14CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO WARWICK AND RETURN$596.60B-2136
DREE202503332025-08-21Jul 7 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$325.71B-2136
DREE202503352025-08-25Jul 4 → 25IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$345.23B-2136
DREE202503372025-08-19Jul 23, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.82B-2136
DREE202503392025-08-26Jul 24 → 28CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 7/24 WASHINGTON DC TO PROVIDENCE; 7/28 PROVIDENCE TO WASHINGTON DC$735.60B-2136
DREE202503402025-08-19Aug 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO PROVIDENCE$298.30B-2137
DREE202503532025-09-08Aug 14, 2025REED,JOHN FSENATOR TRANSPORTATION JAMESTOWN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.25B-2137
DREE202503572025-09-09Aug 16, 2025REED,JOHN FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$22.10B-2137
DREE202503592025-09-09Aug 16 → 21CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 8/16 WARWICK TO WASHINGTON DC; 8/21 WASHINGTON DC TO WARWICK$1,215.60B-2137
DREE202503632025-09-09Aug 1 → 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.56B-2137
DREE202503642025-09-10Jul 3 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.07B-2137
DREE202503652025-09-09Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE TO NARRAGANSETT, BLOCK ISLAND, NARRAGANSETT AND RETURN$91.85B-2137
DREE202503662025-09-13Aug 4 → 13IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.80B-2137
DREE202503672025-09-17Aug 15 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.29B-2137
DREE202503682025-09-17Jul 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$130.90B-2137
DREE202503692025-09-17Aug 25 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.64B-2137
DREE202503702025-09-12Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE TO BLOCK ISLAND AND RETURN$88.21B-2137
DREE202503712025-09-12Aug 5 → 6IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.86B-2137
DREE202503722025-09-18Sep 2, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$298.30B-2137
DREE202503872025-09-30Sep 4 → 8CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 9/4 WASHINGTON DC TO PROVIDENCE; 9/8 PROVIDENCE TO WASHINGTON DC$735.60B-2137
Travel total, all 97 rows$28,479.10

Other contractual services, line by line5 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202501662025-04-08Mar 21, 2025COMPUTERWORKS INC.SOFTWARE MAINT$6,750.00B-2137
DREE202502392025-05-27Apr 27, 2025IndividualName withheldINTERPRETING SERVICES$274.00B-2137
DREE202502442025-05-29Apr 15 → 29ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$1,270.75B-2137
DREE202502682025-06-11Mar 11, 2025ELIAS LAW GROUPFINANCIAL DISCLOSURE PREP$286.45B-2137
DREE202502852025-06-25May 26 → Jun 23PRIMO BRANDSNON-IT OFFICE EQUIP MAINT$207.98B-2137
Other contractual services total, all 5 rows$8,789.18

Acquisition of assets, line by line1 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202502782025-06-16Jun 5, 2025CITIBANK - PURCHASE CARDIT EQUIPMENT$579.95B-2137
Acquisition of assets total, all 1 rows$579.95

Intern Compensation - Reed

Spent this period$41,047.00$41,047.00 from FY2025 funds.
FY2025 allowance used99.9%$64,362.00 of $64,400.00 available.
Staff on payroll28Entries in the FY2025 abstract, $41,047.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$41,047.00
Organization total$41,047.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title28 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern28$41,047.00
Payroll abstract total28$41,047.00

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$100,000.00$100,000.00 from FY2025-2027 funds.
FY2025-2027 allowance used100.0%$100,000.00 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. Soft payroll summary without an abstract $100,000.00.

The cutsAll 5 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$100,000.00
Organization total$100,000.00
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 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 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, Apr 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-263. Open on govinfo ↗
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