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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 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$1,335,868.47$1,325,089.20 from FY2018 funds; $10,779.27 of adjustments to FY2017.
FY2018 allowance used39.3%$1,325,089.20 of $3,368,775.00 available.
Staff on payroll45Entries in the FY2018 abstract, $1,231,040.73.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.The cutsAll 3 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,245,894.13 |
| 2 | Acquisition of Assets | Itemized | $33,268.78 |
| 3 | Travel and Transportation of Persons | Itemized | $25,894.87 |
| 4 | Rent, Communications and Utilities | Total only | $16,376.40 |
| 5 | Supplies and Materials | Total only | $12,965.99 |
| 6 | Printing and Reproduction | Total only | $931.25 |
| 7 | Other Contractual Services | Itemized | $537.05 |
| Organization total | $1,335,868.47 |
Staff, by title45 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| Senior Policy Advisor | 3 | $141,141.96 |
| Senate Aide | 4 | $139,705.34 |
| Rhode Island Chief of Staff | 1 | $84,729.48 |
| Administrative Assistant | 1 | $84,499.93 |
| Legislative Director | 1 | $79,999.93 |
| Press Secretary | 1 | $69,999.96 |
| Staff Assistant | 3 | $67,645.60 |
| Legislative Correspondent | 3 | $61,021.35 |
| State Office Manager | 1 | $57,000.00 |
| Federal Projects Director | 1 | $47,499.96 |
| Senior Policy Advisor and Counsel | 1 | $47,499.96 |
| State Scheduler | 1 | $40,999.93 |
| Deputy Chief of Staff | 1 | $36,232.73 |
| 13 other titles | 23 | $273,064.60 |
| Payroll abstract total | 45 | $1,231,040.73 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line8 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000420 | 2017-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $649.99 | B-1547 |
| DREE21700263 | 2017-10-03 | Jul 24, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,066.38 | B-1547 |
| DREE21800028 | 2017-11-22 | Sep 18, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,385.32 | B-1547 |
| DREE21800061 | 2018-01-08 | Sep 8, 2017 | APPLIED INFORMATION SCIENCES INC | EXT DEV SOFTWARE (EXPENDABLE) | $1,160.00 | B-1547 |
| DREE21800066 | 2018-01-12 | Nov 13, 2017 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $26,604.63 | B-1551 |
| DREE21800081 | 2018-02-15 | Dec 28, 2017 → Jan 27, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $74.03 | B-1551 |
| 〃 | 〃 | 〃 | 〃 | PURCHASED SOFTWARE (EXPENDABLE) | $300.00 | B-1551 |
| DREE21800103 | 2018-03-27 | Jan 28 → Feb 27 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $28.43 | B-1551 |
Acquisition of assets total, all 8 rows$33,268.78
Travel, line by line73 rows · Oct 2017 – Mar 2018
Show the other 63 rows ↓
Travel total, all 73 rows$25,894.87
Other contractual services, line by line10 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180000348 | 2017-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $26.60 | B-1546 |
| CV180001277 | 2017-11-22 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $153.90 | B-1551 |
| CV180001388 | 2017-11-27 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $3.00 | B-1551 |
| CV180002174 | 2018-01-08 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $70.30 | B-1551 |
| CV180002365 | 2018-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1551 |
| CV180003558 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-1551 |
| CV180004033 | 2018-03-27 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $43.70 | B-1551 |
| CV180004131 | 2018-03-28 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $5.15 | B-1551 |
| DREE21800012 | 2017-10-31 | Oct 4, 2017 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $107.70 | B-1551 |
| DREE21800013 | 2017-10-27 | Oct 4, 2017 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $107.70 | B-1551 |
Other contractual services total, all 10 rows$537.05
Natl Security Working Grp-Min Co-Chair (Reed)
Spent this period$0.00
FY1820 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1820 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2017 – Mar 2018
No spending this period.
Staff, by title0 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →