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Senate ›Senators' accounts ›Jack Reed
Senator · RI · Democrat · bioguide R000122

Jack Reed

Senators’ Official Personnel and Office Expense Account · In office since Jan 1997

Senator John F. Reed

Spent this period$1,794,635.58$1,761,092.63 from FY2026 funds; $33,542.95 of adjustments to FY2025.
FY2026 allowance used40.6%$1,761,092.63 of $4,337,705.00 available.
Staff on payroll37Entries in the FY2026 abstract, $1,720,121.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$516.01; payroll timing gap $516.01.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 95.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,721,761.73
2Travel and Transportation of PersonsItemized$31,609.66
3Rent, Communications and UtilitiesTotal only$17,251.27
4Supplies and MaterialsTotal only$15,289.15
5Other Contractual ServicesItemized$7,110.00
6Acquisition of AssetsItemized$1,279.07
7Printing and ReproductionTotal only$334.70
Organization total$1,794,635.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Senate Aide4$199,117.41
Senior Advisor2$156,716.42
Senior Policy Advisor3$148,724.13
Chief of Staff1$113,082.33
Legislative Director1$105,836.95
State Director1$102,455.27
Communications Director1$101,936.95
Legislative Correspondent3$89,697.42
Administrative Director1$87,650.00
State Office Manager1$87,650.00
Director of Federal Projects and Intergovernmental Affairs1$65,614.20
State Scheduler1$62,477.94
Staff Assistant2$59,214.73
9 other titles15$339,947.58
Payroll abstract total37$1,720,121.33

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line79 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202503852025-10-07Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$72.78B-1790
〃〃〃〃STAFF PER DIEM$293.75B-1790
〃〃〃〃STAFF TRANSPORTATION WOONSOCKET TO WARWICK, WASHINGTON DC, WARWICK AND RETURN$830.27B-1790
DREE202503902025-10-07Sep 10 → 11IndividualName withheldSTAFF INCIDENTALS$72.78B-1790
〃〃〃〃STAFF PER DIEM$307.79B-1790
〃〃〃〃STAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$816.97B-1790
DREE202503912025-10-07Jul 2 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.40B-1790
DREE202503922025-10-07Aug 8 → 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$339.44B-1790
DREE202503932025-10-07Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE TO WASHINGTON DC AND RETURN$489.44B-1790
DREE202503972025-10-14Jul 1 → 13IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.00B-1790
Show the other 69 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DREE202503982025-10-14Aug 4 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$373.10B-1790
DREE202503992025-10-10Sep 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO WARWICK$482.48B-1791
DREE202504002025-10-23Aug 3 → 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$982.05B-1791
DREE202504012025-10-17Sep 2 → 8IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.53B-1791
DREE202504022025-10-23Sep 12 → 29IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$152.88B-1791
DREE202504032025-10-23Sep 2 → 25IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$206.50B-1791
DREE202504042025-10-23Sep 5 → 29IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$470.40B-1791
DREE202504052025-10-23Sep 13 → 28IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$542.19B-1791
DREE202504072025-10-17Sep 19 → 29CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 9/19 WASHINGTON DC TO WARWICK; 9/29 WARWICK TO WASHINGTON DC$717.78B-1791
DREE202504182025-10-23Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.56B-1791
DREE202504242025-12-03Sep 18 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.42B-1791
DREE202504252025-12-02Jul 1 → 28IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.14B-1791
DREE202504262025-12-03Aug 5 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.25B-1791
DREE202504272025-11-26Sep 4 → 7IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.90B-1791
DREE202504282025-12-03Sep 12 → 30IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$210.63B-1791
DREE202600012025-11-17Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$297.85B-1794
DREE202600042025-11-14Oct 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO WARWICK$315.30B-1794
DREE202600052025-11-14Oct 10 → 14CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 10/10 WASHINGTON DC TO WARWICK; 10/14 WARWICK TO WASHINGTON DC$1,088.96B-1794
DREE202600062025-11-19Oct 16 → 20CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 10/16 WASHINGTON DC TO WARWICK; 10/20 WARWICK TO WASHINGTON DC$712.60B-1794
DREE202600122025-11-19Oct 23 → 27CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 10/23 WASHINGTON DC TO WARWICK; 10/27 WARWICK TO WASHINGTON DC$762.60B-1794
DREE202600132025-11-19Oct 30 → Nov 3CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 10/30 WASHINGTON DC TO WARWICK; 11/3 WARWICK TO WASHINGTON DC$786.78B-1794
DREE202600212025-12-01Nov 12, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO PROVIDENCE, CRANSTON AND RETURN$892.61B-1794
DREE202600242025-12-02Oct 10 → 17IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.70B-1794
DREE202600252025-12-03Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$292.60B-1794
DREE202600262025-12-03Oct 15 → 23IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$70.00B-1794
DREE202600272025-12-02Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.42B-1794
DREE202600282025-12-02Oct 16 → 31IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.26B-1794
DREE202600292025-12-02Nov 11 → 18CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 11/11 WASHINGTON DC TO WARWICK; 11/18 WARWICK TO WASHINGTON DC$630.60B-1794
DREE202600342025-12-08Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$724.63B-1795
DREE202600352025-12-15Nov 2 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.03B-1795
DREE202600382025-12-17Nov 1 → 17IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.30B-1795
DREE202600452025-12-10Nov 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO WARWICK$447.30B-1795
DREE202600462025-12-11Nov 18, 2025REED,JOHN FSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$37.86B-1795
DREE202600492025-12-23Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$922.86B-1795
DREE202600592025-12-23Dec 4 → 8CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 12/4 WASHINGTON DC TO WARWICK; 12/8 WARWICK TO WASHINGTON DC$749.77B-1795
DREE202600692026-01-08Dec 11 → 15CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO WARWICK AND RETURN$630.60B-1795
DREE202600782026-01-22Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.25B-1795
DREE202600822026-01-21Dec 19, 2025 → Jan 5, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 12/19 WASHINGTON DC TO WARWICK; 1/5 WARWICK TO WASHINGTON DC$803.78B-1795
DREE202600832026-01-29Dec 4 → 23IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$642.86B-1795
DREE202600892026-01-27Jan 8 → 12CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 1/8 WASHINGTON DC TO WARWICK; 1/12 WARWICK TO WASHINGTON DC$777.88B-1795
DREE202600912026-02-05Nov 3 → 26IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$118.16B-1795
DREE202600922026-02-03Dec 5 → 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.36B-1795
DREE202600992026-02-19Oct 8 → 27IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.40B-1795
DREE202601002026-02-19Nov 13 → 26IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.00B-1795
DREE202601012026-02-19Dec 5 → 24IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.20B-1795
DREE202601022026-02-19Jan 2 → 22IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$330.40B-1795
DREE202601032026-02-19Jan 5 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$266.84B-1795
DREE202601052026-02-12Dec 22 → 23IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.50B-1795
DREE202601062026-02-12Jan 14 → 20IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$83.56B-1795
DREE202601112026-02-13Jan 16 → 24CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED AS FOLLOWS: 1/16 WASHINGTON DC TO WARWICK; 1/24 WARWICK TO WASHINGTON DC$904.90B-1795
DREE202601182026-02-24Feb 9, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED PROVIDENCE TO WASHINGTON DC$471.40B-1795
DREE202601192026-02-27Jan 5 → 24IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$515.90B-1796
DREE202601202026-03-03Feb 12, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO WARWICK$434.40B-1796
DREE202601212026-03-06Jan 29 → 31IndividualName withheldSTAFF INCIDENTALS$80.76B-1796
〃〃〃〃STAFF PER DIEM$309.97B-1796
〃〃〃〃STAFF TRANSPORTATION WOONSOCKET TO WASHINGTON DC, ARLINGTON VA AND RETURN$762.94B-1796
DREE202601272026-03-02Nov 3 → 20IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.31B-1796
DREE202601282026-03-10Dec 4 → 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.24B-1796
DREE202601292026-03-10Jan 7 → 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.93B-1796
DREE202601302026-03-12Jan 29 → 31IndividualName withheldSTAFF INCIDENTALS$81.01B-1796
〃〃〃〃STAFF PER DIEM$386.19B-1796
〃〃〃〃STAFF TRANSPORTATION PAWTUCKET TO PROVIDENCE, WASHINGTON DC, ARLINGTON VA, PROVIDENCE AND RETURN$802.52B-1796
DREE202601332026-03-10Feb 11 → 20IndividualName withheldSTAFF TRANSPORTATION CRANSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.20B-1796
DREE202601402026-03-16Feb 22, 2026CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WARWICK TO WASHINGTON DC$315.40B-1796
DREE202601422026-03-09Oct 1 → 31REED,JOHN FSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,466.38B-1796
DREE202601472026-03-31Feb 27 → Mar 2CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN REED WASHINGTON DC TO WARWICK AND RETURN$630.80B-1796
DREE202601502026-03-23Nov 1 → 30REED,JOHN FSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,466.19B-1796
DREE202601552026-03-27Dec 4 → 23IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.02B-1796
DREE202601592026-03-27Feb 5 → 27IndividualName withheldSTAFF TRANSPORTATION PROVIDENCE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.95B-1796
Travel total, all 79 rows$31,609.66

Other contractual services, line by line3 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202504302026-02-20Sep 29, 2025CREATIVENGINE CORPORATIONSOFTWARE MAINT$6,600.00B-1791
00028806542026-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1796
DREE202601412026-03-27Feb 26, 2026IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$500.00B-1796
Other contractual services total, all 3 rows$7,110.00

Acquisition of assets, line by line1 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DREE202504292026-01-23Sep 17, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,279.07B-1791
Acquisition of assets total, all 1 rows$1,279.07

Intern Compensation - Reed

Spent this period$20,837.00$20,837.00 from FY2026 funds.
FY2026 allowance used32.4%$20,837.00 of $64,300.00 available.
Staff on payroll9Entries in the FY2026 abstract, $20,837.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$20,837.00
Organization total$20,837.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern9$20,837.00
Payroll abstract total9$20,837.00

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
FY2026-2028 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2026-2028 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 5 funding lines · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Member Protection - Reed

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-245. Open on govinfo ↗
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