3rows
$157.74paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,440.402018 HON. JOHN KATKO ($327,440.40) · Median member: $302,276.68
2018 so far$556,617.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $199,030.59 · 15 titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN KATKO | 2018 | $327,440.40 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,030.59 |
| 2 | Contractual services | Itemized | $10,200.00 |
| 3 | Rent, communications and utilities | Itemized | $21,328.13 |
| 4 | Printing and franked mail | Itemized | $76,402.56 |
| 5 | Travel | Itemized | $16,834.76 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,468.36 |
| Member total | $327,440.40 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $26,500.02 |
| DISTRICT DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,916.67 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $19,583.34 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,533.34 |
| SCHEDULER | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,408.33 |
| CONSTITUENT SERVICES REP | 1 | $9,000.00 |
| PRESS ASSISTANT | 1 | $8,655.56 |
| CONST. SERVICES REP./REGIONAL | 1 | $8,583.34 |
| CONSTITUENT SVCS REP/OFC MNGR | 1 | $6,000.00 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $3,416.67 |
| Payroll total | 17 | $199,030.59 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982709 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 982947 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 988735 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 988975 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 994774 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 995014 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 976337 | 2018-04-04 | 2018-02-26–2018-03-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.31 |
| E0613989 | 2018-04-10 | 2018-04-08–2018-05-07 | UTILITIES | TIME WARNER CABLE | $60.13 |
| E0613998 | 2018-04-11 | 2018-03-21–2018-03-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| 983469 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 983470 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 983517 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 983697 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8.33 |
| E0617392 | 2018-04-18 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $792.30 |
| E0617393 | 2018-04-19 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $376.55 |
| E0617478 | 2018-04-19 | 2018-04-07–2018-05-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $276.87 |
Printing and franked mail, line by line18 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $844.93 |
| 986420 | 2018-04-18 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38,399.41 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $372.40 |
| 992470 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.34 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$57.05 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.81 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$58.30 |
| E0613999 | 2018-04-11 | 2018-01-03–2018-01-09 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $428.05 |
| E0614000 | 2018-04-14 | 2018-03-20–2018-03-20 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $35,721.61 |
Travel, line by line62 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613996 | 2018-04-12 | 2018-03-03–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.40 |
| E0613997 | 2018-04-12 | 2018-03-08–2018-03-10 | LODGING | IndividualName withheld | $232.78 |
| 〃 | 〃 | 2018-03-08–2018-03-09 | MEALS | IndividualName withheld | $48.04 |
| 〃 | 〃 | 2018-03-08–2018-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $360.00 |
| E0615797 | 2018-04-19 | 2018-02-28–2018-04-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,743.30 |
| E0617959 | 2018-04-19 | 2018-02-09–2018-02-28 | TAXI/PARKING/TOLLS | HON JOHN KATKO | $36.54 |
| E0617389 | 2018-04-20 | 2018-04-08–2018-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.86 |
| E0619297 | 2018-04-25 | 2018-04-10–2018-04-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $157.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $108.63 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614011 | 2018-04-09 | 2018-04-01–2018-04-30 | WATER | QUENCH | $24.97 |
| E0614012 | 2018-04-11 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | W.B. MASON CO. INC | $65.53 |
| E0614001 | 2018-04-12 | 2018-04-02–2018-04-02 | FOOD & BEVERAGE | MCMAHON RYAN CHILD ADVOCACY SITE INC | $25.00 |
| E0617391 | 2018-04-19 | 2018-03-21–2018-03-31 | WATER | CRYSTAL ROCK LLC | $30.23 |
| E0619533 | 2018-04-27 | 2018-04-16–2018-04-16 | FOOD & BEVERAGE | W.B. MASON CO. INC | $18.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.24 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$534.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $490.03 |
| E0620670 | 2018-05-01 | 2018-03-13–2018-03-27 | OFFICE SUPPLIES (OUTSIDE) | DELLONTE TRISH | $106.41 |
| E0621204 | 2018-05-05 | 2018-04-18–2018-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.61 |