Porkbelly.info
Senate ›Senators' accounts ›Jack Reed
Senator · RI · Democrat · bioguide R000122

Jack Reed

Senators Official Personnel and Office Expense Account · In office since Jan 1997
Spent this period$1,336,695.19$1,279,752.96 from FY2015 funds; $56,942.23 of adjustments to FY2014.
FY2015 allowance used42.5%$1,279,752.96 of $3,012,017.00 available.
Staff on payroll33Entries in the FY2015 abstract, $1,207,098.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 92.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,233,688.09
2Supplies and MaterialsTotal only$37,468.69
3Travel and Transportation of PersonsItemized$34,501.44
4Rent, Communications and UtilitiesTotal only$15,584.45
5Acquisition of AssetsItemized$14,425.44
6Other Contractual ServicesItemized$585.60
7Printing and ReproductionTotal only$441.48
Organization total$1,336,695.19
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title33 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Senate Aide4$135,481.34
Senior Policy Advisor3$124,965.19
Legislative Assistant3$88,099.93
Rhode Island Chief of Staff1$84,729.48
Administrative Assistant1$84,499.93
Senior Policy Advisor and Counsel2$77,499.96
Legislative Director1$71,709.96
Press Secretary1$62,499.96
Staff Assistant3$62,465.97
Legislative Correspondent3$54,000.00
State Office Manager1$52,905.00
Scheduler1$48,714.00
Federal Projects Director1$40,399.93
8 other titles8$219,128.04
Payroll abstract total33$1,207,098.69

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

Travel, line by line87 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DREE214002352014-10-01Sep 12 → 13REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$552.20B-1495
DREE214002362014-10-01Sep 14, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$313.10B-1495
DREE215000062014-10-17Sep 19, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$313.10B-1495
DREE215000072014-10-17Sep 21, 2014REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$239.10B-1495
DREE215000082014-10-17Sep 21, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE$313.10B-1495
DREE215000092014-10-17Sep 22, 2014REED,JOHN FSENATOR'S TRANSPORTATION PROVIDENCE TO WASHINGTON DC$313.10B-1495
DREE215000102014-10-17Sep 24 → 26REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$516.20B-1495
DREE215000112014-10-17Jun 2 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$217.91B-1495
DREE215000122014-10-17Oct 24, 2013 → Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.95B-1495
DREE215000132014-10-15May 1 → Aug 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.00B-1495
Show the other 77 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE215000182014-10-21Sep 7 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$136.16B-1495
DREE215000292014-11-03Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION CRANSTON TO WASHINGTON DC TO AND RETURN$263.46B-1495
DREE215000302014-10-29Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.57B-1496
DREE215000312014-10-31Aug 1 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.37B-1496
DREE215000322014-11-04Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.96B-1496
DREE215000332014-11-10Sep 17, 2014IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$263.46B-1496
DREE215000872015-01-14Aug 20 → Sep 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.55B-1496
DREE215001232015-03-09Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.16B-1496
DREE215001242015-03-10Jan 12 → Jul 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2,828.96B-1496
DREE215001272015-03-16Aug 1 → Sep 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,466.30B-1496
DREE215001382015-03-16Mar 15 → 21REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.66B-1496
DREE215000162014-10-17Oct 1 → 3REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$600.20B-1498
DREE215000172014-10-17Oct 5 → 6REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$885.20B-1498
DREE215000212014-10-27Oct 8 → 10REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$885.20B-1498
DREE215000232014-10-29Oct 14 → 16REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$478.20B-1498
DREE215000262014-10-29Oct 10, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$512.20B-1498
DREE215000272014-10-29Oct 19 → 21REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$885.20B-1498
DREE215000282014-10-29Oct 12, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$478.20B-1498
DREE215000342014-11-04Oct 22 → 27REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$877.20B-1498
DREE215000362014-11-10Oct 17 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.82B-1498
DREE215000372014-11-14Oct 27 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$306.69B-1498
DREE215000382014-11-13Oct 14 → Nov 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$414.99B-1498
DREE215000392014-11-13Oct 29 → 31REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$541.20B-1498
DREE215000402014-11-13Nov 1 → 5REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$541.20B-1498
DREE215000412014-11-20Nov 3 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$286.20B-1498
DREE215000432014-11-20Nov 7, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$600.20B-1498
DREE215000442014-11-20Nov 9 → 11REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$600.20B-1498
DREE215000472014-11-19Oct 2 → Nov 12IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$322.50B-1498
DREE215000542014-11-25Nov 17, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$241.10B-1498
DREE215000562014-11-24Nov 17, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$395.20B-1498
DREE215000602014-12-05Nov 23 → 24REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE, BOSTON MA AND RETURN$683.20B-1498
DREE215000612014-12-04Nov 14 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1498
DREE215000632014-12-15Nov 25 → Dec 1REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$488.20B-1498
DREE215000642014-12-15Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.42B-1498
DREE215000662014-12-15Nov 25 → Dec 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$205.10B-1498
DREE215000672014-12-18Dec 5, 2014REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$600.20B-1498
DREE215000682014-12-18Dec 7 → 8REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$541.20B-1498
DREE215000732015-01-06Dec 5 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$41.00B-1499
DREE215000742015-01-02Dec 14 → 15REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$482.20B-1499
DREE215000762015-01-06Dec 17 → 18REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$497.20B-1499
DREE215000782015-01-06Dec 18, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.00B-1499
DREE215000792015-01-12Nov 7 → 24IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.78B-1499
DREE215000812015-01-14Dec 19 → 23REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$660.20B-1499
DREE215000862015-01-14Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.22B-1499
DREE215000882015-01-14Oct 5 → Dec 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$409.75B-1499
DREE215000892015-01-14Jan 4 → 6REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$640.20B-1499
DREE215000932015-01-22Jan 11 → 12REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$541.20B-1499
DREE215000982015-01-26Jan 16, 2015REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$600.20B-1499
DREE215000992015-01-26Jan 18 → 19REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$541.20B-1499
DREE215001002015-01-26Jan 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.77B-1499
DREE215001012015-01-27Jan 16, 2015IndividualName withheldSTAFF PER DIEM$25.69B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$487.20B-1499
DREE215001042015-02-05Jan 23, 2015REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$503.20B-1499
DREE215001052015-02-05Jan 25 → 26REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$600.20B-1499
DREE215001062015-02-11Nov 17, 2014 → Jan 26, 2015IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.50B-1499
DREE215001112015-02-11Feb 3, 2015IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.00B-1499
DREE215001122015-02-12Jan 30, 2015IndividualName withheldSTAFF PER DIEM$10.65B-1499
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$426.20B-1499
DREE215001132015-02-19Jan 30, 2015IndividualName withheldSTAFF PER DIEM$13.40B-1499
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$454.20B-1499
DREE215001152015-02-23Feb 6, 2015REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$600.20B-1499
DREE215001202015-03-06Feb 13, 2015REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$925.20B-1499
DREE215001222015-03-09Oct 7 → Dec 18IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.00B-1499
DREE215001292015-03-12Feb 27 → 28IndividualName withheldSTAFF PER DIEM$7.25B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$449.26B-1499
DREE215001302015-03-16Feb 27 → 28IndividualName withheldSTAFF PER DIEM$236.17B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$291.20B-1499
DREE215001312015-03-13Feb 27 → 28IndividualName withheldSTAFF INCIDENTALS$1.59B-1499
〃〃〃〃STAFF PER DIEM$234.93B-1499
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$418.20B-1499
DREE215001322015-03-17Mar 6 → 7REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$300.10B-1500
DREE215001332015-03-17Mar 8 → 9REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$541.20B-1500
DREE215001392015-03-23Mar 8 → 9IndividualName withheldSTAFF PER DIEM$117.83B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$229.20B-1500
DREE215001402015-03-24Mar 13 → 16REED,JOHN FSENATOR'S TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$541.20B-1500
DREE215001432015-03-23Mar 15 → 16IndividualName withheldSTAFF PER DIEM$15.62B-1500
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE AND RETURN$656.54B-1500
Travel total, all 87 rows$34,501.44

Acquisition of assets, line by line5 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DREE215000042014-10-15Sep 23, 2014IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$29.99B-1496
DREE215000842015-01-14Aug 29, 2014COMPUTERWORKS INCPURCHASED SOFTWARE (EXPENDABLE)$14,252.00B-1496
DREE215000712014-12-18Oct 28 → Nov 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$18.00B-1500
DREE215001142015-02-19Dec 28, 2014 → Jan 27, 2015JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$79.65B-1500
DREE215001372015-03-18Jan 28 → Feb 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$45.80B-1500
Acquisition of assets total, all 5 rows$14,425.44

Other contractual services, line by line8 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500002842014-10-02Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.70B-1496
CV1500013702014-10-30Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$235.10B-1496
CV1500024692014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.00B-1500
CV1500025932014-12-30Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1500
CV1500032312015-01-28Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1500
CV1500039262015-03-02Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$56.00B-1500
CV1500042692015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1500
CV1500049362015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$144.50B-1500
Other contractual services total, all 8 rows$585.60
Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-1494. Open on govinfo ↗
porkbelly.info