1rows
$91.10paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,074.692018 HON. JOHN KATKO ($365,074.69) · Median member: $312,059.33
2018 so far$921,692.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $215,863.93 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN KATKO | 2018 | $365,074.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,863.93 |
| 2 | Contractual services | Itemized | $10,601.00 |
| 3 | Rent, communications and utilities | Itemized | $24,558.42 |
| 4 | Printing and franked mail | Itemized | $99,481.49 |
| 5 | Travel | Itemized | $12,132.18 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,261.67 |
| Member total | $365,074.69 |
Staff, by title15 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.02 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.00 |
| DISTRICT DIRECTOR | 1 | $21,597.23 |
| DIR OF CONSTITUENT SERVICES | 1 | $12,916.68 |
| SCHEDULER | 1 | $12,749.99 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $12,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,750.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| CONSTITUENT SERVICES REP | 1 | $10,000.00 |
| FIELD REPRESENTATIVE | 1 | $6,416.67 |
| SHARED EMPLOYEE | 2 | $5,600.00 |
| Payroll total | 15 | $215,863.93 |
Contractual services, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637146 | 2018-07-02 | 2018-06-14–2018-06-14 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 |
| 1000857 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1001096 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1009281 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1009520 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0649161 | 2018-08-23 | 2018-05-11–2018-05-11 | EQUIPMENT INSTALLATION | IndividualName withheld | $351.00 |
| 1014215 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1014453 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001619 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1001620 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 1001667 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 1001845 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8.33 |
| E0640783 | 2018-07-17 | 2018-07-08–2018-08-07 | UTILITIES | TIME WARNER CABLE | $61.55 |
| E0640784 | 2018-07-19 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $376.56 |
| E0642293 | 2018-07-20 | 2018-07-02–2018-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $791.04 |
| E0642294 | 2018-07-20 | 2018-07-07–2018-08-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $272.96 |
| 1004779 | 2018-07-24 | 2018-07-16–2018-07-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.68 |
| E0640717 | 2018-07-25 | 2018-07-31–2018-07-31 | TEMPORARY SPACE RENTAL | CITIBANK GOV CARD SERVICE | $150.00 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.37 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.14 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$51.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.80 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,380.34 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| E0640782 | 2018-07-13 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0641731 | 2018-07-16 | 2018-07-11–2018-07-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.90 |
| E0642290 | 2018-07-19 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line38 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640718 | 2018-07-20 | 2018-06-27–2018-06-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $33.30 |
| E0640719 | 2018-07-20 | 2018-06-12–2018-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.30 |
| E0640720 | 2018-07-20 | 2018-07-08–2018-07-10 | LODGING | IndividualName withheld | $232.78 |
| 〃 | 〃 | 2018-07-08–2018-07-09 | MEALS | IndividualName withheld | $63.50 |
| 〃 | 〃 | 2018-07-08–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.00 |
| E0640721 | 2018-07-20 | 2018-06-20–2018-06-20 | MEALS | IndividualName withheld | $9.93 |
| 〃 | 〃 | 2018-06-07–2018-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.85 |
| E0640722 | 2018-07-20 | 2018-06-19–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.15 |
| E0640723 | 2018-07-20 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $450.05 |
| E0640776 | 2018-07-20 | 2018-06-02–2018-06-20 | PRIVATE AUTO MILEAGE | DELLONTE TRISH | $42.50 |
Equipment, line by line3 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640777 | 2018-07-18 | 2018-01-01–2018-01-31 | WATER | QUENCH | $24.97 |
| E0640778 | 2018-07-18 | 2018-07-01–2018-07-31 | WATER | QUENCH | $24.97 |
| E0640779 | 2018-07-19 | 2018-06-15–2018-06-24 | WATER | IndividualName withheld | $74.96 |
| E0642270 | 2018-07-19 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $11.77 |
| E0642295 | 2018-07-23 | 2018-07-10–2018-07-10 | FOOD & BEVERAGE | W.B. MASON CO. INC | $14.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $178.42 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.84 |
| E0646059 | 2018-08-10 | 2018-08-01–2018-08-31 | WATER | QUENCH | $24.97 |
| E0648852 | 2018-08-22 | 2018-07-23–2018-07-23 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $62.71 |