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 2023 – Mar 2024
26 earlier →
Apr 2024 – Sep 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 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$1,727,089.36$1,633,402.14 from FY2024 funds; $93,687.22 of adjustments to FY2023.
FY2024 allowance used39.2%$1,633,402.14 of $4,169,670.00 available.
Staff on payroll32Entries in the FY2024 abstract, $1,595,112.69.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$636.42; payroll summary without an abstract $636.42.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,596,154.09 |
| 2 | Acquisition of Assets | Itemized | $82,724.81 |
| 3 | Travel and Transportation of Persons | Itemized | $23,036.76 |
| 4 | Rent, Communications and Utilities | Total only | $14,150.97 |
| 5 | Supplies and Materials | Total only | $10,907.23 |
| 6 | Other Contractual Services | Itemized | $90.80 |
| 7 | Printing and Reproduction | Total only | $24.70 |
| Organization total | $1,727,089.36 |
Staff, by title32 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Senate Aide | 4 | $184,247.76 |
| Legislative Assistant | 4 | $181,485.64 |
| Senior Policy Advisor | 2 | $141,599.41 |
| Chief of Staff | 1 | $106,050.00 |
| Communications Director | 1 | $94,884.48 |
| Legislative Director | 1 | $90,000.00 |
| State Director | 1 | $88,887.96 |
| Legislative Correspondent | 3 | $82,559.29 |
| Administrative Director | 1 | $78,388.45 |
| State Office Manager | 1 | $78,388.45 |
| Director of Federal Projects and Intergovernmental Affairs | 1 | $60,051.48 |
| State Scheduler | 1 | $57,180.96 |
| Staff Assistant | 3 | $55,344.80 |
| 8 other titles | 8 | $296,044.01 |
| Payroll abstract total | 32 | $1,595,112.69 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line10 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002845606 | 2023-11-03 | Sep 1 → 30 | SERGEANT AT ARMS | VOICE & DATA COMM EQUIPMENT | $2,259.92 | B-1792 |
| 0002849494 | 2024-02-14 | Sep 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $2,365.48 | B-1792 |
| 0002849495 | 2024-02-14 | Sep 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $4,730.96 | B-1792 |
| 0002849497 | 2024-02-14 | Sep 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $14,192.88 | B-1792 |
| 0002849498 | 2024-02-14 | Sep 1 → 30 | SERGEANT AT ARMS | IT EQUIPMENT | $42,578.64 | B-1792 |
| DREE20230440 | 2023-12-21 | Sep 25, 2023 | OMNI BUSINESS SYSTEMS, INC | PHOTOCOPY EQUIPMENT | $8,260.00 | B-1792 |
| DREE20230441 | 2023-12-21 | Sep 25, 2023 | OMNI BUSINESS SYSTEMS, INC | PHOTOCOPY EQUIPMENT | $8,260.00 | B-1792 |
| DREE20240043 | 2023-11-28 | Nov 15, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $14.99 | B-1797 |
| DREE20240080 | 2024-01-04 | Dec 14, 2023 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $21.98 | B-1797 |
| DREE20240116 | 2024-02-09 | Jan 26, 2024 | CITIBANK - PURCHASE CARD | VOICE & DATA COMM EQUIPMENT | $39.96 | B-1797 |
Acquisition of assets total, all 10 rows$82,724.81
Travel, line by line68 rows · Oct 2023 – Mar 2024
Show the other 58 rows ↓
Travel total, all 68 rows$23,036.76
Other contractual services, line by line2 rows · Oct 2023 – Mar 2024
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002846844 | 2023-12-08 | Oct 1 → 31 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $10.80 | B-1797 |
| DREE20240156 | 2024-03-21 | Feb 20, 2024 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $80.00 | B-1797 |
Other contractual services total, all 2 rows$90.80
Intern Compensation - Reed
Spent this period$22,709.00$22,709.00 from FY2024 funds.
FY2024 allowance used35.3%$22,709.00 of $64,400.00 available.
Staff on payroll12Entries in the FY2024 abstract, $22,709.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2023 – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $22,709.00 |
| Organization total | $22,709.00 |
Staff, by title12 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Intern | 12 | $22,709.00 |
| Payroll abstract total | 12 | $22,709.00 |
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
FY2024-2026 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2024-2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 5 funding lines · Oct 2023 – Mar 2024
No spending this period.
Staff, by title0 entries · Oct 2023 – Mar 2024
| Title | People | Paid, Oct 2023 – Mar 2024 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →