4rows
$246.23paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$268,630.102017 HON. JOHN KATKO ($39,453.08) · 2018 HON. JOHN KATKO ($229,177.02) · Median member: $335,905.50
2018 so far$229,177.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $198,700.06 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOHN KATKO | 2017 | $39,453.08 |
| 2018 HON. JOHN KATKO | 2018 | $229,177.02 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $198,700.06 |
| 2 | Contractual services | Itemized | $10,425.00 |
| 3 | Rent, communications and utilities | Itemized | $22,080.11 |
| 4 | Printing and franked mail | Itemized | $19,490.90 |
| 5 | Travel | Itemized | $6,062.41 |
| 6 | Equipment | Itemized | $7,722.57 |
| 7 | Supplies and materials | Itemized | $4,149.05 |
| Member total | $268,630.10 |
Staff, by title32 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,250.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,750.02 |
| DISTRICT DIRECTOR | 2 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| COMMUNICATIONS DIR/COUNSEL | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $14,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,875.01 |
| PRESS ASSISTANT | 2 | $9,250.01 |
| SCHEDULER | 2 | $9,249.99 |
| CONSTITUENT SERVICES REP | 2 | $9,000.00 |
| CONSTITUENT SVCS REP/OFC MNGR | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| CONST. SERVICES REP./REGIONAL | 2 | $8,250.00 |
| SHARED EMPLOYEE | 2 | $3,600.00 |
| DIR OF CONSTITUENT SERVICES | 2 | $1,475.00 |
| Payroll total | 32 | $198,700.06 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965250 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 965522 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0599603 | 2018-02-15 | 2018-01-25–2018-01-25 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 |
| 971380 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 971617 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0605715 | 2018-03-09 | 2018-04-01–2018-06-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 979230 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 979467 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0590664 | 2018-01-19 | 2017-12-14–2017-12-14 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $100.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0590425 | 2018-01-19 | 2018-01-08–2018-02-07 | UTILITIES | TIME WARNER CABLE | $60.13 |
| E0592927 | 2018-01-24 | 2018-01-07–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $282.76 |
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| E0599212 | 2018-02-12 | 2018-02-08–2018-03-07 | UTILITIES | TIME WARNER CABLE | $60.13 |
| E0599607 | 2018-02-13 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $377.20 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.00 |
| E0598179 | 2018-02-14 | 2018-02-06–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| E0599605 | 2018-02-14 | 2018-02-02–2018-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $724.05 |
| 972136 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 972137 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $560.98 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$19.30 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $391.11 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$70.05 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $465.27 |
| E0590663 | 2018-01-17 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0590657 | 2018-01-19 | 2017-04-01–2017-04-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $317.29 |
| E0590658 | 2018-01-19 | 2017-11-01–2017-12-31 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $1,385.00 |
| E0590424 | 2018-01-20 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $16,340.90 |
Travel, line by line25 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595172 | 2018-01-30 | 2018-01-13–2018-01-13 | PRIVATE AUTO MILEAGE | HON JOHN KATKO | $46.80 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | TAXI/PARKING/TOLLS | 〃 | $115.30 |
| E0597259 | 2018-02-06 | 2018-01-03–2018-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.50 |
| E0596163 | 2018-02-07 | 2018-01-04–2018-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,602.10 |
| E0597256 | 2018-02-07 | 2018-01-12–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.10 |
| E0596168 | 2018-02-08 | 2018-01-11–2018-01-12 | LODGING | CITIBANK GOV CARD SERVICE | $116.39 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | MEALS | 〃 | $11.62 |
| 〃 | 〃 | 2018-01-11–2018-01-12 | CAR RENTAL | 〃 | $392.66 |
| 〃 | 〃 | 2018-01-12–2018-01-12 | GASOLINE | 〃 | $25.63 |
| 〃 | 〃 | 2018-01-11–2018-01-12 | TAXI/PARKING/TOLLS | 〃 | $19.44 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 975235 | 2018-02-27 | 2018-01-18–2018-01-18 | WARRANTIES | W.B. MASON CO. INC | $82.00 |
| 975745 | 2018-03-08 | 2018-01-26–2018-01-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,464.57 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592925 | 2018-01-24 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $71.30 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$339.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.70 |
| E0594744 | 2018-02-05 | 2018-01-26–2018-01-26 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0597258 | 2018-02-06 | 2018-02-01–2018-02-28 | WATER | QUENCH | $24.97 |
| E0597257 | 2018-02-09 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | DELLONTE TRISH | $11.08 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.60 |
| E0599188 | 2018-02-13 | 2018-01-25–2018-01-25 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0599604 | 2018-02-13 | 2018-02-02–2018-02-02 | FOOD & BEVERAGE | W.B. MASON CO. INC | $28.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.72 |