4rows
$776.70paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Republican · bioguide K000386
John Katko
In office since 2015
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2016
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$322,857.872015 HON. JOHN KATKO ($107,361.26) · 2016 HON. JOHN KATKO ($215,496.61) · Median member: $302,567.93
2016 so far$215,496.61OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $180,983.36 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN KATKO | 2015 | $107,361.26 |
| 2016 HON. JOHN KATKO | 2016 | $215,496.61 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $180,983.36 |
| 2 | Contractual services | Itemized | $27,235.00 |
| 3 | Rent, communications and utilities | Itemized | $21,029.73 |
| 4 | Printing and franked mail | Itemized | $71,110.17 |
| 5 | Travel | Itemized | $11,042.58 |
| 6 | Equipment | Itemized | $8,971.39 |
| 7 | Supplies and materials | Itemized | $2,485.64 |
| Member total | $322,857.87 |
Staff, by title28 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $23,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $18,500.01 |
| CONSTITUENT SERVICES REP | 4 | $17,499.99 |
| COMMUNICATIONS DIR/COUNSEL | 2 | $16,250.01 |
| DIR OF CONSTITUENT SERVICES | 2 | $14,750.01 |
| DISTRICT DIRECTOR | 1 | $14,000.00 |
| SCHEDULER | 1 | $8,777.77 |
| LEGISLATIVE CORRESPONDENT | 3 | $8,488.90 |
| CONSTITUENT SVCS REP/OFC MNGR | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $7,366.66 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 28 | $180,983.36 |
Contractual services, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834523 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 839973 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 847913 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834780 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $19,380.00 |
| E0366472 | 2016-02-02 | 2015-11-06–2015-11-06 | WEB DEV HST EMAIL & RLTD SERV | ARISTOTLE INTERNATIONAL INC | $2,500.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358910 | 2016-01-07 | 2016-01-08–2016-02-07 | UTILITIES | TIME WARNER CABLE | $55.30 |
| E0362401 | 2016-01-19 | 2016-01-07–2016-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $232.24 |
| E0369039 | 2016-02-08 | 2016-02-08–2016-03-07 | UTILITIES | TIME WARNER CABLE | $55.30 |
| 839094 | 2016-02-09 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $285.92 |
| E0371531 | 2016-02-12 | 2016-02-02–2016-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.35 |
| 840016 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $550.00 |
| 840696 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 841089 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| E0373120 | 2016-02-18 | 2016-02-07–2016-03-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $243.22 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.13 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$27.60 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $509.91 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,774.19 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$92.10 |
| E0364615 | 2016-01-28 | 2016-01-15–2016-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0373577 | 2016-02-18 | 2016-02-12–2016-02-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0377692 | 2016-03-03 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0378397 | 2016-03-07 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $3,976.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.08 |
Travel, line by line34 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358908 | 2016-01-07 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.10 |
| E0366473 | 2016-02-02 | 2016-01-05–2016-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $383.00 |
| 〃 | 〃 | 2016-01-22–2016-01-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.40 |
| E0366474 | 2016-02-02 | 2016-01-06–2016-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.70 |
| E0366475 | 2016-02-02 | 2016-01-13–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.15 |
| E0366861 | 2016-02-02 | 2016-01-16–2016-01-31 | PRIVATE AUTO MILEAGE | HON JOHN KATKO | $142.65 |
| E0367530 | 2016-02-04 | 2016-01-08–2016-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $680.40 |
| E0367531 | 2016-02-04 | 2016-01-20–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $850.50 |
| 〃 | 〃 | 2016-01-20–2016-01-21 | LODGING | 〃 | $122.00 |
| 〃 | 〃 | 2016-01-21–2016-01-21 | MEALS | 〃 | $33.95 |
Equipment, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| 838301 | 2016-01-19 | 2015-10-13–2015-10-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $848.15 |
| 838386 | 2016-01-21 | 2015-12-11–2015-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $6,592.04 |
Supplies and materials, line by line32 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361202 | 2016-01-13 | 2016-01-05–2016-01-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $106.44 |
| E0360991 | 2016-01-28 | 2016-01-30–2017-01-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| E0364616 | 2016-01-29 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $88.62 |
| E0366473 | 2016-02-02 | 2016-01-05–2016-01-05 | WATER | IndividualName withheld | $2.69 |
| E0366476 | 2016-02-02 | 2016-02-01–2016-02-29 | WATER | QUENCH | $24.97 |
| E0366802 | 2016-02-02 | 2016-01-26–2016-01-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $185.98 |
| E0371535 | 2016-02-12 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $13.90 |
| E0373121 | 2016-02-18 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $32.38 |
| E0373122 | 2016-02-18 | 2016-02-04–2016-02-04 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $2.58 |