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 2025Apr 2017 – Sep 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 2018Oct 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$1,354,988.12$1,315,351.12 from FY2017 funds; $39,637.00 of adjustments to FY2016.
FY2017 allowance used82.2%$2,551,622.42 of $3,105,872.00 available.
Staff on payroll59Entries in the FY2017 abstract, $1,227,838.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2017 – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,255,359.50 |
| 2 | Other Contractual Services | Itemized | $41,350.72 |
| 3 | Travel and Transportation of Persons | Itemized | $30,460.29 |
| 4 | Rent, Communications and Utilities | Total only | $15,538.34 |
| 5 | Supplies and Materials | Total only | $10,532.66 |
| 6 | Acquisition of Assets | Itemized | $1,746.61 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,354,988.12 |
Staff, by title59 entries · Apr 2017 – Sep 2017
| Title | People | Paid, Apr 2017 – Sep 2017 |
|---|---|---|
| Senate Aide | 4 | $139,362.78 |
| Senior Policy Advisor | 3 | $136,358.00 |
| Rhode Island Chief of Staff | 1 | $84,729.48 |
| Administrative Assistant | 1 | $84,499.92 |
| Legislative Director | 1 | $76,626.64 |
| Press Secretary | 1 | $66,876.60 |
| Legislative Correspondent | 3 | $60,627.46 |
| Legislative Assistant | 3 | $58,068.74 |
| State Office Manager | 1 | $57,735.98 |
| Staff Assistant | 2 | $48,866.29 |
| Federal Projects Director | 1 | $47,893.48 |
| Senior Policy Advisor and Counsel | 1 | $43,701.32 |
| State Scheduler | 1 | $41,156.16 |
| 12 other titles | 36 | $281,335.50 |
| Payroll abstract total | 59 | $1,227,838.35 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Other contractual services, line by line19 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREE21700204 | 2017-07-03 | Sep 6, 2016 | APPLIED INFORMATION SCIENCES INC | TECHNICAL SUPPORT | $5,320.00 | B-1663 |
| DREE21700205 | 2017-07-03 | Sep 30, 2016 | APPLIED INFORMATION SCIENCES INC | SOFTWARE MAINTENANCE | $21,432.00 | B-1663 |
| DREE21700206 | 2017-07-03 | Sep 28, 2016 | APPLIED INFORMATION SCIENCES INC | SOFTWARE MAINTENANCE | $12,885.00 | B-1663 |
| CV170004900 | 2017-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1668 |
| CV170004986 | 2017-04-20 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $29.10 | B-1668 |
| CV170005475 | 2017-05-19 | Apr 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $27.60 | B-1668 |
| CV170005598 | 2017-05-19 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1668 |
| CV170006547 | 2017-06-22 | May 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $24.00 | B-1668 |
| CV170006647 | 2017-06-23 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $70.30 | B-1668 |
| CV170007072 | 2017-07-25 | Jun 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $44.70 | B-1668 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV170007401 | 2017-07-26 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $47.50 | B-1668 |
| CV170007829 | 2017-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $93.10 | B-1668 |
| CV170007905 | 2017-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $18.00 | B-1668 |
| CV170008604 | 2017-09-27 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1668 |
| DREE21700134 | 2017-04-06 | Feb 22, 2017 | RTW ENTERPRISES INC | FEES AND OTHER CHARGES | $264.50 | B-1668 |
| DREE21700139 | 2017-04-11 | Mar 26, 2017 | PARTNERS INTERPRETING | INTERPRETING SERVICES | $245.00 | B-1668 |
| DREE21700141 | 2017-04-13 | Jan 15 → Feb 25 | IndividualName withheld | INTERPRETING SERVICES | $82.66 | B-1668 |
| DREE21700157 | 2017-05-01 | Feb 25, 2017 | IndividualName withheld | INTERPRETING SERVICES | $54.16 | B-1668 |
| DREE21700221 | 2017-07-20 | Jan 1 → Mar 31 | APPLIED INFORMATION SCIENCES INC | TECHNICAL SUPPORT | $696.00 | B-1668 |
Other contractual services total, all 19 rows$41,350.72
Travel, line by line78 rows · Apr 2017 – Sep 2017
Show the other 68 rows ↓
Travel total, all 78 rows$30,460.29
Acquisition of assets, line by line6 rows · Apr 2017 – Sep 2017
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREE21700138 | 2017-04-13 | Feb 28 → Mar 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $608.08 | B-1668 |
| DREE21700146 | 2017-04-18 | Mar 27 → Apr 26 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $799.96 | B-1668 |
| DREE21700154 | 2017-05-01 | Mar 22, 2017 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $17.97 | B-1668 |
| DREE21700165 | 2017-05-12 | Mar 28 → Apr 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $233.95 | B-1668 |
| DREE21700185 | 2017-06-07 | Apr 28 → May 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $30.05 | B-1668 |
| DREE21700250 | 2017-09-13 | Jul 28 → Aug 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $56.60 | B-1668 |
Acquisition of assets total, all 6 rows$1,746.61
Natl Security Working Grp-Min Co-Chair (Reed)
Spent this period$60,000.00$60,000.00 from FY1719 funds.
FY1719 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1719 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsFY1719 funds · Apr 2017 – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $60,000.00 |
| Organization total | $60,000.00 |
Staff, by title0 entries · Apr 2017 – Sep 2017
| Title | People | Paid, Apr 2017 – Sep 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 →