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 2015 – Mar 2016
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 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 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
Spent this period$1,395,033.25$1,338,635.75 from FY2016 funds; $56,397.50 of adjustments to FY2015.
FY2016 allowance used44.0%$1,338,635.75 of $3,044,363.00 available.
Staff on payroll36Entries in the FY2016 abstract, $1,263,604.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2015 – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,289,316.45 |
| 2 | Travel and Transportation of Persons | Itemized | $36,826.13 |
| 3 | Acquisition of Assets | Itemized | $33,010.00 |
| 4 | Rent, Communications and Utilities | Total only | $15,431.41 |
| 5 | Supplies and Materials | Total only | $13,590.26 |
| 6 | Other Contractual Services | Itemized | $6,556.50 |
| 7 | Printing and Reproduction | Total only | $302.50 |
| Organization total | $1,395,033.25 |
Staff, by title36 entries · Oct 2015 – Mar 2016
| Title | People | Paid, Oct 2015 – Mar 2016 |
|---|---|---|
| Senate Aide | 5 | $149,360.35 |
| Senior Policy Advisor | 2 | $99,840.38 |
| Legislative Assistant | 4 | $98,114.60 |
| Senior Policy Advisor and Counsel | 2 | $86,136.96 |
| Rhode Island Chief of Staff | 1 | $84,729.48 |
| Administrative Assistant | 1 | $84,499.93 |
| Legislative Director | 1 | $77,220.97 |
| Staff Assistant | 3 | $69,272.94 |
| Press Secretary | 1 | $67,688.28 |
| Legislative Correspondent | 4 | $61,181.26 |
| State Office Manager | 1 | $57,757.32 |
| Scheduler | 1 | $53,419.80 |
| Federal Projects Director | 1 | $47,719.00 |
| 9 other titles | 9 | $226,662.73 |
| Payroll abstract total | 36 | $1,263,604.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line93 rows · Oct 2015 – Mar 2016
Show the other 83 rows ↓
Travel total, all 93 rows$36,826.13
Acquisition of assets, line by line9 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| — | PURCHASED SOFTWARE (EXPENDABLE) | $99.99 | B-1671 | |||
| DREE21600045 | 2015-11-24 | Sep 25, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,472.96 | B-1671 |
| DREE21600046 | 2015-11-24 | Sep 25, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,472.96 | B-1671 |
| DREE21600048 | 2015-12-03 | Sep 25, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,472.96 | B-1671 |
| DREE21600075 | 2016-01-07 | Sep 25, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,102.50 | B-1671 |
| DREE21600087 | 2016-02-01 | Sep 25, 2015 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $8,102.50 | B-1671 |
| DREE21600032 | 2015-11-12 | Oct 1 → 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $171.19 | B-1675 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $64.99 | B-1675 |
| DREE21600134 | 2016-03-11 | Mar 7, 2016 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $49.95 | B-1675 |
Acquisition of assets total, all 9 rows$33,010.00
Other contractual services, line by line14 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160000767 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $53.20 | B-1671 |
| DREE21600016 | 2015-11-04 | Aug 28, 2015 | HISTORY ASSOCIATES INCORPORATED | OTHER MISCELLANEOUS SERVICES | $5,500.00 | B-1671 |
| CV160001250 | 2015-11-23 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1675 |
| CV160002259 | 2015-12-22 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $182.40 | B-1675 |
| CV160002542 | 2016-01-21 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $32.00 | B-1675 |
| CV160002624 | 2016-01-22 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.00 | B-1675 |
| CV160003455 | 2016-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.00 | B-1675 |
| CV160003522 | 2016-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-1675 |
| CV160004168 | 2016-03-24 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1675 |
| DREE21600034 | 2015-11-16 | Oct 21, 2015 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $209.80 | B-1675 |
Show the other 4 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREE21600035 | 2015-11-16 | Oct 21, 2015 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $209.80 | B-1675 |
| DREE21600080 | 2016-01-21 | Oct 21, 2015 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $209.80 | B-1675 |
| DREE21600113 | 2016-02-29 | Feb 24, 2016 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1675 |
| DREE21600138 | 2016-03-24 | Mar 16, 2016 | IndividualName withheld | FEES AND OTHER CHARGES | $38.00 | B-1675 |
Other contractual services total, all 14 rows$6,556.50