3rows
$327.32paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,776.972017 HON. JOHN KATKO ($326,776.97) · Median member: $341,527.33
2017 so far$1,128,785.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $241,196.72 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN KATKO | 2017 | $326,776.97 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,196.72 |
| 2 | Contractual services | Itemized | $11,001.00 |
| 3 | Rent, communications and utilities | Itemized | $28,655.99 |
| 4 | Printing and franked mail | Itemized | $33,032.84 |
| 5 | Travel | Itemized | $9,933.29 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,781.13 |
| Member total | $326,776.97 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $34,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $25,250.00 |
| DISTRICT DIRECTOR | 1 | $24,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.01 |
| SCHEDULER | 1 | $12,749.99 |
| DIR OF CONSTITUENT SERVICES | 1 | $10,833.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,625.01 |
| CONSTITUENT SVCS REP/OFC MNGR | 1 | $10,583.33 |
| CONSTITUENT SERVICES REP | 1 | $10,000.00 |
| STAFF ASSISTANT | 1 | $9,366.67 |
| PRESS ASSISTANT | 1 | $7,291.67 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| CONST. SERVICES REP./REGIONAL | 1 | $3,146.67 |
| Payroll total | 16 | $241,196.72 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947781 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948068 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0560211 | 2017-10-17 | 2017-09-15–2017-09-15 | TRAINING | IndividualName withheld | $20.00 |
| E0560235 | 2017-10-17 | 2017-10-01–2017-12-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| E0569321 | 2017-11-14 | 2017-09-28–2017-09-28 | TRAINING | DELLONTE TRISH | $10.00 |
| 956081 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956368 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0574418 | 2017-12-06 | 2017-11-22–2017-11-22 | SECURITY SERVICE | GLADD SECURITY INC | $621.00 |
| 959598 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 959882 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561409 | 2017-10-12 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $701.30 |
| 948638 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 948639 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 948688 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 948884 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8.33 |
| E0559963 | 2017-10-17 | 2017-10-08–2017-11-07 | UTILITIES | TIME WARNER CABLE | $60.13 |
| E0563050 | 2017-10-20 | 2017-10-07–2017-11-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $249.95 |
| E0561408 | 2017-10-23 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $377.31 |
| 951533 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.10 |
| 951537 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.37 |
Printing and franked mail, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $331.48 |
| 952198 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.20 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$93.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.47 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,549.67 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$68.45 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.41 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.72 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$19.65 |
| E0560236 | 2017-10-17 | 2017-09-01–2017-09-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $490.07 |
Travel, line by line38 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558627 | 2017-10-12 | 2017-09-18–2017-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.55 |
| E0560210 | 2017-10-17 | 2017-09-05–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,074.79 |
| 〃 | 〃 | 2017-09-18–2017-09-19 | LODGING | 〃 | $115.26 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $17.09 |
| E0560211 | 2017-10-17 | 2017-09-13–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.00 |
| E0560212 | 2017-10-17 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-09-14–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.80 |
| 〃 | 〃 | 2017-09-15–2017-09-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0560213 | 2017-10-17 | 2017-09-18–2017-09-19 | MEALS | IndividualName withheld | $40.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.56 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560211 | 2017-10-17 | 2017-09-13–2017-09-13 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| E0561410 | 2017-10-20 | 2017-09-27–2017-09-30 | WATER | CRYSTAL ROCK LLC | $19.43 |
| E0561411 | 2017-10-20 | 2017-10-01–2017-10-31 | WATER | QUENCH | $24.97 |
| E0561686 | 2017-10-20 | 2017-10-05–2017-10-05 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $104.36 |
| E0563051 | 2017-10-20 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $104.71 |
| E0561714 | 2017-10-23 | 2017-10-12–2017-12-31 | FOOD & BEVERAGE | IndividualName withheld | $150.00 |
| E0563048 | 2017-10-30 | 2017-10-16–2017-10-16 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$463.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $570.08 |
| E0565988 | 2017-11-03 | 2017-10-17–2017-10-17 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $69.10 |