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 2020 – Sep 2020
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 2021Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 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$1,385,672.65$1,385,672.65 from FY2020 funds.
FY2020 allowance used79.3%$2,799,193.82 of $3,529,990.00 available.
Staff on payroll34Entries in the FY2020 abstract, $1,348,094.72.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,349,153.02 |
| 2 | Rent, Communications and Utilities | Total only | $16,867.09 |
| 3 | Travel and Transportation of Persons | Itemized | $11,433.35 |
| 4 | Supplies and Materials | Total only | $4,944.40 |
| 5 | Other Contractual Services | Itemized | $2,356.20 |
| 6 | Acquisition of Assets | Itemized | $918.59 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,385,672.65 |
Staff, by title34 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Senior Policy Advisor | 3 | $163,455.96 |
| Senate Aide | 4 | $98,901.38 |
| Staff Assistant | 4 | $97,918.22 |
| Administrative Assistant | 1 | $86,949.96 |
| Rhode Island Chief of Staff | 1 | $86,949.96 |
| Dc Deputy Chief of Staff & Legislative Director | 1 | $85,045.78 |
| Press Secretary | 1 | $79,157.92 |
| Legislative Assistant | 2 | $67,217.96 |
| Administrative Director | 1 | $65,699.92 |
| State Office Manager | 1 | $65,699.92 |
| Legislative Correspondent | 3 | $55,637.50 |
| Federal Projects Director | 1 | $55,348.00 |
| Senior Policy Advisor and Counsel | 1 | $55,348.00 |
| 10 other titles | 10 | $284,764.24 |
| Payroll abstract total | 34 | $1,348,094.72 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line36 rows · Apr 2020 – Sep 2020
Show the other 26 rows ↓
Travel total, all 36 rows$11,433.35
Other contractual services, line by line8 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV202003939 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $21.80 | B-1081 |
| CV202004960 | 2020-05-04 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.00 | B-1081 |
| CV202005031 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1081 |
| CV202005895 | 2020-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1081 |
| DREE20202229 | 2020-05-08 | Mar 5, 2020 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $120.00 | B-1081 |
| DREE20202265 | 2020-06-17 | May 31, 2020 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $1,800.00 | B-1081 |
| DREE20202285 | 2020-07-09 | May 12, 2020 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $30.00 | B-1081 |
| DREE20202324 | 2020-09-04 | Jul 23 → 27 | PERKINS COIE LLP | OTHER MISCELLANEOUS SERVICES | $360.00 | B-1081 |
Other contractual services total, all 8 rows$2,356.20
Acquisition of assets, line by line8 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DREE20202250 | 2020-06-03 | May 20, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $129.62 | B-1081 |
| DREE20202251 | 2020-06-03 | May 20, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $129.62 | B-1081 |
| DREE20202252 | 2020-06-03 | May 20, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $330.29 | B-1081 |
| DREE20202283 | 2020-07-08 | Jun 29, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $125.36 | B-1081 |
| DREE20202284 | 2020-07-09 | Jun 30, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $57.99 | B-1081 |
| DREE20202296 | 2020-07-27 | Jul 14, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $55.24 | B-1081 |
| DREE20202308 | 2020-08-17 | Aug 7, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $28.42 | B-1081 |
| DREE20202339 | 2020-09-15 | Sep 10, 2020 | IndividualName withheld | PURCHASED EQUIPMENT (EXPENDABLE) | $62.05 | B-1081 |
Acquisition of assets total, all 8 rows$918.59
Intern Compensation - Reed
Spent this period$0.00
FY2020 allowance used30.0%$16,610.98 of $55,300.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
No spending this period.
Staff, by title0 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Natl Security Working Grp-Min Co-Chair (Reed)
Spent this period$0.00
FY2022 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY2022 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 4 funding lines · Apr 2020 – Sep 2020
No spending this period.
Staff, by title0 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →