9rows
$1,230.68paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$247,681.772017 HON. JOHN KATKO ($247,681.77) · Median member: $289,986.76
2017 so far$491,172.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $203,741.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN KATKO | 2017 | $247,681.77 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,741.66 |
| 2 | Contractual services | Itemized | $10,275.00 |
| 3 | Rent, communications and utilities | Itemized | $16,031.30 |
| 4 | Printing and franked mail | Itemized | $1,866.84 |
| 5 | Travel | Itemized | $11,413.74 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $3,177.23 |
| Member total | $247,681.77 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,100.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $18,250.00 |
| CONSTITUENT SERVICES REP | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $16,755.56 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,999.99 |
| SCHEDULER | 2 | $8,652.77 |
| CONSTITUENT SVCS REP/OFC MNGR | 1 | $8,499.99 |
| PRESS ASSISTANT | 1 | $8,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,233.34 |
| STAFF ASSISTANT | 3 | $7,649.99 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| Payroll total | 21 | $203,741.66 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914068 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914358 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 919662 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 919953 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 927782 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928073 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0525935 | 2017-06-22 | 2017-07-01–2017-09-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913656 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $4.61 |
| 914974 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 914975 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 915024 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| E0506222 | 2017-04-17 | 2017-04-08–2017-05-07 | UTILITIES | TIME WARNER CABLE | $56.10 |
| E0506234 | 2017-04-17 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $376.28 |
| E0507247 | 2017-04-19 | 2017-04-02–2017-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $546.66 |
| E0509141 | 2017-04-26 | 2017-04-07–2017-05-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $304.19 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
Printing and franked mail, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.04 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$95.60 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$92.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.50 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.40 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$86.45 |
| E0504494 | 2017-04-06 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0505923 | 2017-04-14 | 2017-02-24–2017-03-31 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $509.45 |
| E0509551 | 2017-04-26 | 2017-04-17–2017-04-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0510701 | 2017-04-26 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $92.85 |
Travel, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504162 | 2017-04-10 | 2017-03-02–2017-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.50 |
| E0504478 | 2017-04-12 | 2017-03-06–2017-04-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,263.60 |
| 〃 | 〃 | 2017-02-28–2017-03-01 | LODGING | 〃 | $248.47 |
| E0504479 | 2017-04-12 | 2017-03-25–2017-04-02 | PRIVATE AUTO MILEAGE | HON JOHN KATKO | $371.90 |
| 〃 | 〃 | 2017-03-31–2017-04-02 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| E0504481 | 2017-04-12 | 2017-03-13–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.75 |
| E0504482 | 2017-04-12 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $357.00 |
| E0504483 | 2017-04-12 | 2017-01-31–2017-01-31 | COMMERCIAL TRANSPORTATION | DELLONTE TRISH | $50.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $7.13 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | MEALS | 〃 | $8.32 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0504490 | 2017-04-11 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $61.93 |
| E0504163 | 2017-04-12 | 2017-03-16–2017-03-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $168.17 |
| E0504483 | 2017-04-12 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | DELLONTE TRISH | $5.38 |
| E0504489 | 2017-04-12 | 2017-03-03–2017-03-03 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0504493 | 2017-04-12 | 2017-04-01–2017-04-30 | WATER | QUENCH | $24.97 |
| E0504491 | 2017-04-13 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $7.45 |
| E0509902 | 2017-04-25 | 2017-04-12–2017-04-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $224.42 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$336.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,009.59 |
| 918347 | 2017-05-01 | 2017-02-07–2017-02-07 | OFFICE SUPPLIES (OUTSIDE) | EXPRESS OFFICE PRODUCTS | $18.78 |