1rows
$35.50paid 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 2023Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,324.582016 HON. JOHN KATKO ($290,324.58) · Median member: $323,677.86
2016 so far$1,143,979.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $252,708.40 · 12 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN KATKO | 2016 | $290,324.58 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,708.40 |
| 2 | Contractual services | Itemized | $5,430.00 |
| 3 | Rent, communications and utilities | Itemized | $15,470.28 |
| 4 | Printing and franked mail | Itemized | $4,161.77 |
| 5 | Travel | Itemized | $7,545.41 |
| 6 | Equipment | Itemized | $1,531.01 |
| 7 | Supplies and materials | Itemized | $3,477.71 |
| Member total | $290,324.58 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 3 | $45,500.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,999.99 |
| CONSTITUENT SERVICES REP | 2 | $20,499.99 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $19,672.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,750.01 |
| SCHEDULER | 1 | $12,999.99 |
| CONSTITUENT SVCS REP/OFC MNGR | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $9,833.33 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 15 | $252,708.40 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882415 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887641 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0466089 | 2016-12-08 | 2017-01-01–2017-03-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 895059 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881898 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $45.20 |
| E0449310 | 2016-10-12 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $459.98 |
| E0449731 | 2016-10-13 | 2016-10-08–2016-11-07 | UTILITIES | TIME WARNER CABLE | $56.10 |
| 882459 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $550.00 |
| 883128 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 883509 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 883690 | 2016-10-18 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.46 |
| 883693 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $35.50 |
| E0450701 | 2016-10-18 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $495.81 |
| E0452827 | 2016-10-24 | 2016-10-07–2016-11-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $248.77 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.47 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.57 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.15 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $467.25 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.60 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| E0448480 | 2016-10-07 | 2016-03-15–2016-03-29 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $500.66 |
| 〃 | 〃 | 2016-07-25–2016-08-10 | ADVERTISEMENTS | 〃 | $1,533.74 |
| E0452819 | 2016-10-24 | 2016-07-01–2016-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $239.58 |
| E0458655 | 2016-11-09 | 2016-11-07–2016-11-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $389.40 |
Travel, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448390 | 2016-10-07 | 2016-08-10–2016-08-31 | PRIVATE AUTO MILEAGE | DELLONTE TRISH | $100.50 |
| 〃 | 〃 | 2016-08-10–2016-08-10 | TAXI/PARKING/TOLLS | 〃 | $0.75 |
| E0448396 | 2016-10-11 | 2016-08-29–2016-08-29 | MEALS | CITIBANK GOV CARD SERVICE | $7.87 |
| E0448472 | 2016-10-11 | 2016-09-15–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,518.80 |
| 〃 | 〃 | 2016-08-29–2016-08-30 | LODGING | 〃 | $113.00 |
| E0448474 | 2016-10-11 | 2016-09-01–2016-09-23 | PRIVATE AUTO MILEAGE | DELLONTE TRISH | $93.50 |
| E0448481 | 2016-10-11 | 2016-09-09–2016-09-30 | MEALS | IndividualName withheld | $18.68 |
| 〃 | 〃 | 2016-09-07–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $698.00 |
| 〃 | 〃 | 2016-09-09–2016-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.46 |
| E0448483 | 2016-10-11 | 2016-09-01–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.15 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $118.40 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $118.21 |
Supplies and materials, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448390 | 2016-10-07 | 2016-06-28–2016-06-28 | FOOD & BEVERAGE | DELLONTE TRISH | $40.00 |
| E0448391 | 2016-10-07 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0448481 | 2016-10-11 | 2016-09-20–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $7.43 |
| E0448744 | 2016-10-11 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $248.10 |
| E0448482 | 2016-10-12 | 2016-09-14–2016-09-27 | FOOD & BEVERAGE | IndividualName withheld | $24.79 |
| E0448471 | 2016-10-13 | 2016-09-22–2016-09-22 | FOOD & BEVERAGE | CAYUGA HOME FOR CHILDREN INC | $60.00 |
| E0449898 | 2016-10-13 | 2016-10-03–2016-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.34 |
| E0452174 | 2016-10-20 | 2016-10-07–2016-10-07 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $245.17 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $69.73 |
| E0456524 | 2016-11-03 | 2016-11-01–2016-11-30 | WATER | QUENCH | $24.97 |