Senator · RI · Democrat · bioguide R000122

Jack Reed

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Spent this period$1,438,496.54$1,382,179.06 from FY2012 funds; $51,317.48 of adjustments to FY2011; $5,000.00 of adjustments to FY2010.

FY2012 allowance used46.5%$1,382,179.06 of $2,970,699.00 available.

Staff on payroll54Entries in the FY2012 abstract, $1,307,580.35.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,312,814.45
2	Rent, Communications and Utilities	Total only	$38,025.22
3	Travel and Transportation of Persons	Itemized	$29,100.92
4	Acquisition of Assets	Itemized	$27,515.86
5	Supplies and Materials	Total only	$25,448.45
6	Other Contractual Services	Itemized	$4,508.35
7	Printing and Reproduction	Total only	$1,083.29
	Organization total		$1,438,496.54

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title54 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Legislative Assistant	6	$218,599.56
Senate Aide	4	$134,140.44
Rhode Island Chief of Staff	1	$84,729.48
Administrative Assistant	1	$84,499.92
Staff Assistant	4	$81,875.72
Legislative Director	1	$70,999.92
Policy Director	1	$62,176.92
Press Secretary	1	$58,999.92
Deputy Chief of Staff	1	$56,806.92
State Office Manager	1	$52,380.96
Senior Policy Advisor	1	$48,645.48
Scheduler	1	$48,231.48
Special Assistant	2	$45,730.92
15 other titles	29	$259,762.71
Payroll abstract total	54	$1,307,580.35

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

Travel, line by line98 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DREE21100368	2011-10-04	Sep 21, 2011	IndividualName withheld	STAFF INCIDENTALS	$7.75	B-1547
〃	〃	〃	〃	STAFF PER DIEM	$19.25	B-1547
〃	〃	〃	〃	STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN	$239.40	B-1547
DREE21100372	2011-10-04	Sep 27 → 28	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$856.40	B-1547
DREE21100375	2011-10-11	Jul 4 → 24	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$187.82	B-1547
DREE21100376	2011-10-11	Aug 4 → 17	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$186.50	B-1547
DREE21100377	2011-10-11	Sep 1 → 30	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$181.50	B-1547
DREE21100378	2011-10-11	Sep 2 → 30	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$215.00	B-1547
DREE21100379	2011-10-11	Sep 15 → 28	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$171.80	B-1547
DREE21100380	2011-10-11	Jul 1 → Aug 13	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$190.50	B-1547

Show the other 88 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DREE21200004	2011-10-11	Sep 30, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE	$545.70	B-1547
DREE21200012	2011-10-18	Sep 19 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$98.80	B-1547
DREE21200034	2011-11-29	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.00	B-1547
DREE21200002	2011-10-11	Oct 1, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC	$310.70	B-1550
DREE21200003	2011-10-11	Oct 2 → 3	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$506.40	B-1550
DREE21200008	2011-10-17	Oct 9 → 10	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$998.40	B-1550
DREE21200013	2011-10-21	Oct 14, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$571.40	B-1550
DREE21200014	2011-10-21	Oct 16 → 17	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$393.40	B-1550
DREE21200018	2011-11-03	Oct 26 → 28	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.00	B-1550
DREE21200019	2011-11-07	Oct 29 → 31	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$300.70	B-1550
DREE21200021	2011-11-04	Oct 3 → 31	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$351.00	B-1550
DREE21200023	2011-11-09	Oct 27 → 31	IndividualName withheld	STAFF PER DIEM	$39.79	B-1550
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$237.90	B-1550
DREE21200024	2011-11-15	Nov 4 → 5	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$395.40	B-1550
DREE21200030	2011-11-21	Nov 11, 2011	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1550
DREE21200031	2011-11-21	Nov 13 → 14	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1550
DREE21200035	2011-11-29	Nov 10 → 14	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.50	B-1550
DREE21200036	2011-11-29	Nov 16, 2011	IndividualName withheld	STAFF PER DIEM	$10.00	B-1550
〃	〃	〃	〃	STAFF TRANSPORTATION CRANSTON TO BURLINGTON MA AND RETURN	$61.25	B-1550
DREE21200037	2011-11-30	Nov 21 → 22	IndividualName withheld	STAFF PER DIEM	$107.18	B-1551
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON, WARWICK AND RETURN	$206.22	B-1551
DREE21200038	2011-12-01	Nov 20 → 22	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1551
DREE21200041	2011-12-07	Nov 27 → 28	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PORTLAND OR, PROVIDENCE AND RETURN	$628.40	B-1551
DREE21200042	2011-12-05	Nov 27 → 28	IndividualName withheld	STAFF PER DIEM	$106.22	B-1551
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$424.40	B-1551
DREE21200043	2011-12-09	Nov 13 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$250.75	B-1551
DREE21200044	2011-12-07	Nov 19 → 25	IndividualName withheld	STAFF PER DIEM	$56.88	B-1551
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$323.40	B-1551
DREE21200045	2011-12-09	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$338.00	B-1551
DREE21200048	2011-12-09	Dec 2 → 5	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$508.40	B-1551
DREE21200052	2011-12-15	Dec 11 → 12	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1551
DREE21200057	2011-12-22	Oct 3 → Dec 16	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$358.64	B-1551
DREE21200059	2011-12-28	Dec 18 → 20	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1551
DREE21200061	2012-01-04	Dec 23 → 27	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1551
DREE21200065	2012-01-06	Jan 3 → 4	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$508.40	B-1551
DREE21200066	2012-01-13	Jan 6, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1551
DREE21200067	2012-01-13	Jan 3 → 4	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$369.58	B-1551
DREE21200068	2012-01-13	Dec 1 → 30	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$172.00	B-1551
DREE21200071	2012-01-17	Jan 8 → 10	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.60	B-1551
DREE21200075	2012-01-17	Jan 10, 2012	IndividualName withheld	STAFF PER DIEM	$13.04	B-1551
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$373.77	B-1551
DREE21200078	2012-01-19	Jan 12 → 13	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1551
DREE21200080	2012-01-23	Jan 15 → 18	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1551
DREE21200082	2012-01-27	Jan 19 → 20	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.40	B-1551
DREE21200083	2012-01-26	Jan 19, 2012	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-1551
〃	〃	〃	〃	STAFF PER DIEM	$32.40	B-1551
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$362.60	B-1551
DREE21200084	2012-01-26	Jan 19, 2012	IndividualName withheld	STAFF PER DIEM	$16.00	B-1551
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$444.60	B-1551
DREE21200086	2012-01-26	Jan 23, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1551
DREE21200088	2012-01-31	Jan 25, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$619.60	B-1551
DREE21200089	2012-02-02	Jan 26 → 27	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.60	B-1551
DREE21200090	2012-02-02	Jan 29 → 30	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.60	B-1551
DREE21200091	2012-02-02	Jan 31, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$508.60	B-1552
DREE21200095	2012-02-02	Jan 29 → 30	IndividualName withheld	STAFF PER DIEM	$136.63	B-1552
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$413.54	B-1552
DREE21200096	2012-02-03	Jan 12 → 30	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$78.50	B-1552
DREE21200098	2012-02-09	Dec 1, 2011 → Feb 2, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$688.50	B-1552
DREE21200099	2012-02-10	Feb 4 → 6	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.60	B-1552
DREE21200101	2012-02-10	Jan 10 → 26	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$195.00	B-1552
DREE21200102	2012-02-10	Feb 3 → 6	IndividualName withheld	STAFF INCIDENTALS	$4.50	B-1552
〃	〃	〃	〃	STAFF PER DIEM	$9.90	B-1552
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$335.60	B-1552
DREE21200106	2012-02-17	Feb 10, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.60	B-1552
DREE21200107	2012-02-17	Feb 12 → 13	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$397.60	B-1552
DREE21200111	2012-02-27	Feb 21, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$619.60	B-1552
DREE21200112	2012-03-02	Feb 24 → 25	IndividualName withheld	STAFF PER DIEM	$110.74	B-1552
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN	$165.83	B-1552
DREE21200113	2012-03-02	Feb 23 → 25	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$513.60	B-1552
DREE21200114	2012-03-02	Feb 26 → 27	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$386.60	B-1552
DREE21200115	2012-03-02	Feb 24 → 26	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-1552
〃	〃	〃	〃	STAFF PER DIEM	$14.69	B-1552
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$400.60	B-1552
DREE21200117	2012-03-05	Feb 23 → 25	IndividualName withheld	STAFF PER DIEM	$320.93	B-1552
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$498.85	B-1552
DREE21200119	2012-03-08	Mar 4 → 5	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$417.60	B-1552
DREE21200120	2012-03-08	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$162.00	B-1552
DREE21200124	2012-03-12	Mar 4 → 5	IndividualName withheld	STAFF INCIDENTALS	$2.50	B-1552
〃	〃	〃	〃	STAFF PER DIEM	$11.00	B-1552
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$388.60	B-1552
DREE21200126	2012-03-19	Mar 9, 2012	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$518.60	B-1552
DREE21200127	2012-03-19	Mar 10 → 13	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$243.45	B-1552
DREE21200129	2012-03-20	Mar 9, 2012	IndividualName withheld	STAFF PER DIEM	$45.00	B-1552
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$609.60	B-1552
DREE21200130	2012-03-22	Mar 16 → 17	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$396.60	B-1552
DREE21200133	2012-03-27	Oct 2 → Nov 28	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$206.16	B-1552
DREE21200134	2012-03-29	Mar 25 → 26	REED,JOHN F	SENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN	$417.60	B-1552
DREE21200136	2012-03-29	Oct 1 → Dec 27	IndividualName withheld	STAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$537.16	B-1552

Travel total, all 98 rows$29,100.92

Acquisition of assets, line by line6 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DREE21200097	2012-02-09	Sep 30, 2010	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$5,000.00	B-1546
		—		PURCHASED EQUIPMENT (EXPENDABLE)	$17.98	B-1548
DREE21200076	2012-01-18	Sep 30, 2011	CREATIVENGINE CORPORATION	EXT DEV SOFTWARE (EXPENDABLE)	$8,000.00	B-1548
DREE21200100	2012-02-09	Dec 28, 2011 → Jan 27, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$85.91	B-1553
〃	〃	〃	〃	PURCHASED SOFTWARE (EXPENDABLE)	$159.97	B-1553
DREE21200135	2012-03-29	Apr 1, 2012	COMPUTERWORKS INC	EXT DEV SOFTWARE (EXPENDABLE)	$14,252.00	B-1553

Acquisition of assets total, all 6 rows$27,515.86

Other contractual services, line by line13 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000405	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$127.30	B-1548
CV120000510	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$44.00	B-1548
DREE21200055	2011-12-21	Sep 30, 2011	SURFRAY INC	SOFTWARE MAINTENANCE	$3,757.60	B-1548
CV120001219	2011-11-16	Oct 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$142.50	B-1553
CV120001373	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$104.50	B-1553
CV120002160	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$9.95	B-1553
CV120002246	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$98.60	B-1553
CV120003328	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$45.00	B-1553
CV120003422	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$20.90	B-1553
CV120004629	2012-02-22	Jan 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$11.40	B-1553

Show the other 3 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005179	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$43.00	B-1553
CV120005277	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$7.60	B-1553
DREE21200051	2011-12-13	Nov 21, 2011	IndividualName withheld	INTERPRETING SERVICES	$96.00	B-1553

Other contractual services total, all 13 rows$4,508.35