6rows
$517.41paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$310,884.772016 HON. JOHN KATKO ($48.84) · 2017 HON. JOHN KATKO ($310,835.93) · Median member: $294,398.14
2017 so far$802,008.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $192,838.93 · 14 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JOHN KATKO | 2016 | $48.84 |
| 2017 HON. JOHN KATKO | 2017 | $310,835.93 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,838.93 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $21,477.77 |
| 4 | Printing and franked mail | Itemized | $74,553.15 |
| 5 | Travel | Itemized | $8,318.42 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,320.50 |
| Member total | $310,884.77 |
Staff, by title15 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $18,750.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $14,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,750.01 |
| SCHEDULER | 1 | $9,083.33 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| CONSTITUENT SVCS REP/OFC MNGR | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $6,777.77 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| PRESS ASSISTANT | 1 | $3,211.11 |
| Payroll total | 15 | $192,838.93 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931026 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931315 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936671 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 936957 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 942372 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942660 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930041 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.18 |
| E0530087 | 2017-07-07 | 2017-06-13–2017-06-13 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| 931905 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 931906 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 931955 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 932153 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8.33 |
| E0533425 | 2017-07-17 | 2017-07-08–2017-08-07 | UTILITIES | TIME WARNER CABLE | $56.19 |
| 932407 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.91 |
| E0534419 | 2017-07-20 | 2017-07-01–2017-07-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $376.30 |
| E0535122 | 2017-07-24 | 2017-07-02–2017-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $645.56 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $735.35 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$30.45 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.22 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,479.03 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.56 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| E0533423 | 2017-07-18 | 2017-05-01–2017-06-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $1,000.12 |
| E0540444 | 2017-08-10 | 2017-07-05–2017-07-05 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $46,470.00 |
| E0547406 | 2017-08-28 | 2017-08-22–2017-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530456 | 2017-07-06 | 2017-06-18–2017-06-19 | MEALS | IndividualName withheld | $35.65 |
| 〃 | 〃 | 2017-06-18–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.93 |
| E0531831 | 2017-07-13 | 2017-06-06–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,477.60 |
| 〃 | 〃 | 2017-05-30–2017-06-19 | LODGING | 〃 | $1,597.24 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | MEALS | 〃 | $19.70 |
| E0531979 | 2017-07-13 | 2017-06-03–2017-06-23 | PRIVATE AUTO MILEAGE | HON JOHN KATKO | $217.20 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | TAXI/PARKING/TOLLS | 〃 | $19.61 |
| E0531980 | 2017-07-14 | 2017-06-09–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.00 |
| E0531981 | 2017-07-14 | 2017-06-13–2017-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2017-06-13–2017-06-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.05 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528397 | 2017-07-03 | 2017-05-30–2017-05-30 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $143.00 |
| E0529679 | 2017-07-03 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $12.88 |
| E0531832 | 2017-07-12 | 2017-07-01–2017-07-31 | WATER | QUENCH | $24.97 |
| E0531982 | 2017-07-14 | 2017-06-04–2017-06-04 | FOOD & BEVERAGE | IndividualName withheld | $19.96 |
| E0531983 | 2017-07-14 | 2017-06-06–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $68.41 |
| FRM0070157 | 2017-07-15 | 2017-07-07–2017-07-07 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| E0533327 | 2017-07-17 | 2017-06-13–2017-06-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| E0534418 | 2017-07-21 | 2017-06-02–2017-06-30 | WATER | CRYSTAL ROCK LLC | $51.83 |
| E0538330 | 2017-07-25 | 2017-07-12–2017-07-12 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $204.38 |
| E0536756 | 2017-07-31 | 2017-07-11–2017-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.34 |