2rows
$185.05paid 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 2023Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$355,883.452015 HON. JOHN KATKO ($250.00) · 2016 HON. JOHN KATKO ($355,633.45) · Median member: $292,350.17
2016 so far$853,654.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $205,349.98 · 12 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JOHN KATKO | 2015 | $250.00 |
| 2016 HON. JOHN KATKO | 2016 | $355,633.45 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,349.98 |
| 2 | Contractual services | Itemized | $5,550.00 |
| 3 | Rent, communications and utilities | Itemized | $33,047.11 |
| 4 | Printing and franked mail | Itemized | $92,221.30 |
| 5 | Travel | Itemized | $15,608.10 |
| 6 | Equipment | Itemized | $1,531.20 |
| 7 | Supplies and materials | Itemized | $2,575.76 |
| Member total | $355,883.45 |
Staff, by title16 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $35,500.01 |
| CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $23,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $19,250.01 |
| CONSTITUENT SERVICES REP | 2 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,999.99 |
| SCHEDULER | 1 | $10,999.99 |
| CONSTITUENT SVCS REP/OFC MNGR | 1 | $9,250.00 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| STAFF ASSISTANT | 1 | $2,500.00 |
| Payroll total | 16 | $205,349.98 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866862 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 872110 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0432758 | 2016-08-17 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| E0438915 | 2016-09-09 | 2016-10-01–2016-12-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| E0440083 | 2016-09-13 | 2016-08-08–2016-08-09 | TRAINING | IndividualName withheld | $60.00 |
| 877347 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866033 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.32 |
| E0419927 | 2016-07-07 | 2016-06-22–2016-06-22 | TELECOMSRV/EQ/TOLL CHARGE | ADVANCED COMMUNICATIONS | $240.00 |
| E0419928 | 2016-07-07 | 2016-07-08–2016-08-07 | UTILITIES | TIME WARNER CABLE | $56.10 |
| E0419929 | 2016-07-07 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $448.81 |
| 866287 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $2.82 |
| E0421865 | 2016-07-14 | 2016-07-02–2016-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $497.78 |
| 866906 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $550.00 |
| 867586 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 867980 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| E0422233 | 2016-07-18 | 2016-07-12–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,700.00 |
Printing and franked mail, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.27 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.66 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$6.70 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,991.51 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.53 |
| 881316 | 2016-09-27 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,896.25 |
| 866542 | 2016-07-15 | 2016-06-01–2016-06-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $97.68 |
| E0424204 | 2016-07-21 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $88.56 |
| E0439308 | 2016-09-12 | 2016-08-02–2016-08-02 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $22,979.00 |
Travel, line by line53 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419875 | 2016-07-07 | 2016-06-07–2016-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,767.40 |
| 〃 | 〃 | 2016-06-22–2016-06-24 | LODGING | 〃 | $601.13 |
| 〃 | 〃 | 2016-05-31–2016-06-02 | CAR RENTAL | 〃 | $98.38 |
| E0419878 | 2016-07-07 | 2016-06-27–2016-06-30 | LODGING | IndividualName withheld | $521.41 |
| E0419912 | 2016-07-07 | 2016-05-31–2016-06-02 | LODGING | CITIBANK GOV CARD SERVICE | $246.00 |
| 〃 | 〃 | 2016-06-01–2016-06-01 | MEALS | 〃 | $14.69 |
| 〃 | 〃 | 2016-06-01–2016-06-27 | TAXI/PARKING/TOLLS | 〃 | $7.50 |
| E0419918 | 2016-07-07 | 2016-06-28–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.75 |
| E0419919 | 2016-07-07 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $453.50 |
| E0419920 | 2016-07-07 | 2016-06-06–2016-06-30 | PRIVATE AUTO MILEAGE | HON JOHN KATKO | $146.40 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
Supplies and materials, line by line22 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419919 | 2016-07-07 | 2016-06-08–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.47 |
| E0419924 | 2016-07-07 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0419925 | 2016-07-07 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $75.59 |
| E0419926 | 2016-07-07 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $56.02 |
| 870637 | 2016-07-20 | 2016-02-18–2016-02-18 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.00 |
| E0424203 | 2016-07-20 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $161.99 |
| E0424202 | 2016-07-21 | 2016-07-12–2016-07-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $89.74 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$250.20 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $741.73 |
| 871003 | 2016-08-01 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $19.00 |