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 2016 – Mar 2017
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 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$1,281,782.89$1,236,271.30 from FY2017 funds; $45,511.59 of adjustments to FY2016.
FY2017 allowance used40.5%$1,236,271.30 of $3,053,157.00 available.
Staff on payroll32Entries in the FY2017 abstract, $1,150,399.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2016 – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,175,203.97 |
| 2 | Travel and Transportation of Persons | Itemized | $31,532.60 |
| 3 | Supplies and Materials | Total only | $27,287.42 |
| 4 | Other Contractual Services | Itemized | $21,407.06 |
| 5 | Rent, Communications and Utilities | Total only | $15,357.62 |
| 6 | Acquisition of Assets | Itemized | $10,139.22 |
| 7 | Printing and Reproduction | Total only | $855.00 |
| Organization total | $1,281,782.89 |
Staff, by title32 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Senate Aide | 4 | $131,448.28 |
| Legislative Assistant | 4 | $126,387.00 |
| Senior Policy Advisor | 2 | $95,759.41 |
| Rhode Island Chief of Staff | 1 | $84,729.48 |
| Administrative Assistant | 1 | $84,499.93 |
| Legislative Director | 1 | $74,940.00 |
| Press Secretary | 1 | $65,314.93 |
| Staff Assistant | 4 | $62,832.62 |
| Legislative Correspondent | 3 | $56,336.89 |
| State Office Manager | 1 | $55,287.96 |
| Federal Projects Director | 1 | $45,657.00 |
| Senior Policy Advisor and Counsel | 1 | $41,802.00 |
| State Scheduler | 1 | $39,062.41 |
| 7 other titles | 7 | $186,342.01 |
| Payroll abstract total | 32 | $1,150,399.92 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line80 rows · Oct 2016 – Mar 2017
Show the other 70 rows ↓
Travel total, all 80 rows$31,532.60
Other contractual services, line by line16 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170000483 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $58.00 | B-1513 |
| CV170000574 | 2016-10-31 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $169.10 | B-1513 |
| DREE21600276 | 2016-10-18 | Sep 14, 2016 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $139.80 | B-1513 |
| DREE21700037 | 2016-11-23 | Sep 1 → 28 | CREATIVENGINE | TECHNICAL SUPPORT | $2,250.00 | B-1513 |
| DREE21700047 | 2016-12-08 | Sep 30, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | SOFTWARE MAINTENANCE | $4,309.67 | B-1513 |
| DREE21700084 | 2017-01-26 | Sep 30, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | SOFTWARE MAINTENANCE | $5,462.12 | B-1513 |
| DREE21700091 | 2017-01-30 | Sep 30, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | SOFTWARE MAINTENANCE | $7,560.67 | B-1513 |
| CV170001147 | 2016-11-29 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1517 |
| CV170001217 | 2016-11-29 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.00 | B-1517 |
| CV170001743 | 2016-12-22 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1517 |
Show the other 6 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170002486 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $22.10 | B-1517 |
| CV170002571 | 2017-01-23 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1517 |
| CV170003178 | 2017-02-23 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $29.90 | B-1517 |
| CV170003470 | 2017-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1517 |
| CV170004041 | 2017-03-23 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $18.00 | B-1517 |
| DREE21700046 | 2016-12-08 | Dec 2, 2016 | CREATIVENGINE | TECHNICAL SUPPORT | $1,350.00 | B-1517 |
Other contractual services total, all 16 rows$21,407.06
Acquisition of assets, line by line7 rows · Oct 2016 – Mar 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREE21700003 | 2016-10-07 | Aug 28 → Sep 27 | JP MORGAN CHASE BANK NA | PURCHASED SOFTWARE (EXPENDABLE) | $37.03 | B-1513 |
| DREE21700085 | 2017-01-26 | Sep 30, 2016 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED SOFTWARE (EXPENDABLE) | $9,323.48 | B-1513 |
| DREE21700096 | 2017-02-13 | Dec 28, 2016 → Jan 27, 2017 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $37.45 | B-1517 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $44.99 | B-1517 |
| DREE21700106 | 2017-03-03 | Jan 27 → Feb 26 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $199.99 | B-1517 |
| DREE21700115 | 2017-03-10 | Jan 28 → Feb 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $96.30 | B-1517 |
| DREE21700124 | 2017-03-21 | Feb 27 → Mar 26 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $399.98 | B-1517 |
Acquisition of assets total, all 7 rows$10,139.22
Natl Security Working Grp-Min Co-Chair (Reed)
Spent this period$0.00
FY1719 allowance used0.0%$0.00 of $59,886.00 available.
Staff on payroll0Entries in the FY1719 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY1719 funds · Oct 2016 – Mar 2017
No spending this period.
Staff, by title0 entries · Oct 2016 – Mar 2017
| Title | People | Paid, Oct 2016 – Mar 2017 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →