1rows
$91.86paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$274,604.702016 HON. JOHN KATKO ($31,113.71) · 2017 HON. JOHN KATKO ($243,490.99) · Median member: $297,702.03
2017 so far$243,490.99OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $205,119.23 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN KATKO | 2016 | $31,113.71 |
| 2017 HON. JOHN KATKO | 2017 | $243,490.99 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,119.23 |
| 2 | Contractual services | Itemized | $10,275.00 |
| 3 | Rent, communications and utilities | Itemized | $32,904.06 |
| 4 | Printing and franked mail | Itemized | $713.57 |
| 5 | Travel | Itemized | $10,843.55 |
| 6 | Equipment | Itemized | $11,795.77 |
| 7 | Supplies and materials | Itemized | $2,953.52 |
| Member total | $274,604.70 |
Staff, by title32 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,447.03 |
| LEGISLATIVE ASSISTANT | 6 | $28,972.23 |
| DISTRICT DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,583.33 |
| COMMUNICATIONS DIR/COUNSEL | 2 | $17,933.34 |
| CONSTITUENT SERVICES REP | 4 | $17,499.99 |
| DIR OF CONSTITUENT SERVICES | 2 | $14,750.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,999.99 |
| SCHEDULER | 2 | $9,999.99 |
| PRESS ASSISTANT | 2 | $8,499.99 |
| CONSTITUENT SVCS REP/OFC MNGR | 2 | $8,333.33 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| Payroll total | 32 | $205,119.23 |
Contractual services, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897815 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 898111 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903095 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903390 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0494753 | 2017-03-13 | 2017-04-01–2017-06-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 908481 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 908773 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476062 | 2017-01-10 | 2016-12-07–2017-01-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $250.27 |
| E0476063 | 2017-01-10 | 2017-01-08–2017-02-07 | UTILITIES | TIME WARNER CABLE | $56.98 |
| E0477595 | 2017-01-12 | 2017-01-02–2017-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $495.36 |
| 900736 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0480641 | 2017-01-25 | 2017-01-07–2017-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $245.22 |
| 901327 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.68 |
| E0486031 | 2017-02-10 | 2017-01-26–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $651.21 |
| 902398 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 902399 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| E0486202 | 2017-02-13 | 2017-02-08–2017-03-07 | UTILITIES | TIME WARNER CABLE | $56.10 |
Printing and franked mail, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.44 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$76.50 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $286.90 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$65.10 |
| E0477576 | 2017-01-10 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0486447 | 2017-02-13 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 902728 | 2017-02-16 | 2017-02-03–2017-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | −$39.95 |
| E0491149 | 2017-02-23 | 2017-02-20–2017-02-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0501277 | 2017-03-30 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.40 |
Travel, line by line36 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476061 | 2017-01-13 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $691.30 |
| E0484247 | 2017-02-06 | 2017-01-30–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.00 |
| E0484295 | 2017-02-06 | 2017-01-20–2017-01-20 | MEALS | IndividualName withheld | $14.03 |
| 〃 | 〃 | 2017-01-04–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $260.00 |
| E0484310 | 2017-02-07 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.50 |
| E0484294 | 2017-02-08 | 2017-01-09–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5,280.60 |
| E0485841 | 2017-02-09 | 2017-01-04–2017-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.40 |
| E0487820 | 2017-02-15 | 2017-02-01–2017-02-04 | MEALS | IndividualName withheld | $58.53 |
| 〃 | 〃 | 2017-02-01–2017-02-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.57 |
| E0493420 | 2017-03-08 | 2017-02-10–2017-02-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.00 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 901219 | 2017-01-27 | 2017-01-26–2017-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $9,506.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $447.00 |
| E0482640 | 2017-02-23 | 2016-12-23–2016-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $666.20 |
Supplies and materials, line by line35 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476064 | 2017-01-09 | 2017-01-01–2017-01-31 | WATER | QUENCH | $24.97 |
| E0479394 | 2017-01-18 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $158.74 |
| E0480638 | 2017-01-25 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $11.87 |
| E0481429 | 2017-01-27 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $82.06 |
| E0481430 | 2017-01-27 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $172.75 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.15 |
| 901715 | 2017-02-01 | 2017-01-12–2017-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $143.64 |
| E0484293 | 2017-02-06 | 2017-02-01–2017-02-28 | WATER | QUENCH | $24.97 |
| E0484295 | 2017-02-06 | 2017-01-30–2017-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.48 |
| E0484367 | 2017-02-06 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |