4rows
$305.42paid 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 2023Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$282,799.862015 HON. JOHN KATKO ($275.00) · 2016 HON. JOHN KATKO ($282,524.86) · Median member: $282,291.49
2016 so far$498,021.47OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $195,849.98 · 12 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN KATKO | 2015 | $275.00 |
| 2016 HON. JOHN KATKO | 2016 | $282,524.86 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,849.98 |
| 2 | Contractual services | Itemized | $6,305.00 |
| 3 | Rent, communications and utilities | Itemized | $21,932.06 |
| 4 | Printing and franked mail | Itemized | $36,382.11 |
| 5 | Travel | Itemized | $18,393.51 |
| 6 | Equipment | Itemized | $1,531.20 |
| 7 | Supplies and materials | Itemized | $2,406.00 |
| Member total | $282,799.86 |
Staff, by title15 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $33,500.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,999.99 |
| CONSTITUENT SERVICES REP | 2 | $17,499.99 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $16,250.01 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| CONSTITUENT SVCS REP/OFC MNGR | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $6,500.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $195,849.98 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850994 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856376 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 861725 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0415118 | 2016-06-23 | 2016-06-01–2016-09-30 | SECURITY SERVICE | HERRTRONICS INC | $675.00 |
| E0400475 | 2016-05-09 | 2015-10-07–2015-12-20 | TRAINING | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387854 | 2016-04-04 | 2016-03-30–2016-03-30 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,700.00 |
| E0391187 | 2016-04-12 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $447.71 |
| E0391188 | 2016-04-12 | 2016-04-02–2016-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $496.17 |
| E0391189 | 2016-04-12 | 2016-04-08–2016-05-07 | UTILITIES | TIME WARNER CABLE | $55.30 |
| 851037 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $550.00 |
| 851715 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 852107 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| E0392780 | 2016-04-18 | 2016-04-07–2016-05-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $313.83 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line13 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.06 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,584.36 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$58.40 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.36 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$7.15 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $275.12 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$62.40 |
| E0391588 | 2016-04-13 | 2016-04-08–2016-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 850476 | 2016-04-14 | 2016-03-24–2016-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
| E0398250 | 2016-05-02 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line56 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387850 | 2016-04-04 | 2016-03-22–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.00 |
| E0387851 | 2016-04-04 | 2016-03-05–2016-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.35 |
| E0387852 | 2016-04-04 | 2016-02-16–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.00 |
| 〃 | 〃 | 2016-03-01–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $403.00 |
| E0387853 | 2016-04-04 | 2016-03-04–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $216.00 |
| E0387910 | 2016-04-04 | 2016-03-01–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.80 |
| 〃 | 〃 | 2016-03-16–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| E0388097 | 2016-04-04 | 2016-03-08–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.90 |
| E0388017 | 2016-04-05 | 2016-03-16–2016-03-17 | MEALS | DELLONTE TRISH | $52.67 |
| 〃 | 〃 | 2016-03-05–2016-03-31 | PRIVATE AUTO MILEAGE | 〃 | $218.50 |
Equipment, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
Supplies and materials, line by line30 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387850 | 2016-04-04 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0387853 | 2016-04-04 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.71 |
| E0388017 | 2016-04-05 | 2016-03-23–2016-03-23 | FOOD & BEVERAGE | DELLONTE TRISH | $20.00 |
| 〃 | 〃 | 2016-03-09–2016-03-09 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $7.50 |
| E0388038 | 2016-04-05 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $81.34 |
| E0390970 | 2016-04-11 | 2016-04-01–2016-04-30 | WATER | QUENCH | $24.97 |
| E0390879 | 2016-04-12 | 2016-03-30–2016-03-30 | FOOD & BEVERAGE | IndividualName withheld | $80.00 |
| E0394621 | 2016-04-22 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $112.86 |
| E0395833 | 2016-04-26 | 2016-04-12–2016-04-12 | WATER | W.B. MASON CO. INC | $12.00 |
| FRM0058150 | 2016-04-26 | 2016-03-08–2016-03-08 | FRAMING (TRANSFER) | IndividualName withheld | $300.00 |