Representative · NY · Republican · bioguide K000386
John Katko
In office since 2015
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2018
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Spent this quarter$297,589.992018 HON. JOHN KATKO ($297,589.99) · Median member: $350,022.37
2018 so far$1,219,282.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $255,822.26 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN KATKO | 2018 | $297,589.99 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,822.26 |
| 2 | Contractual services | Itemized | $10,350.00 |
| 3 | Rent, communications and utilities | Itemized | $16,269.03 |
| 4 | Printing and franked mail | Itemized | $4,371.18 |
| 5 | Travel | Itemized | $6,128.92 |
| 6 | Equipment | Itemized | $2,669.65 |
| 7 | Supplies and materials | Itemized | $1,978.95 |
| Member total | $297,589.99 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $39,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $27,250.00 |
| DISTRICT DIRECTOR | 1 | $26,750.01 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $25,188.89 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $17,250.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $16,750.01 |
| SCHEDULER | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,000.00 |
| STAFF ASSISTANT | 1 | $10,000.00 |
| FIELD REPRESENTATIVE | 1 | $9,750.01 |
| CONSTITUENT SERVICES REP | 2 | $4,700.00 |
| SHARED EMPLOYEE | 1 | $3,600.00 |
| PRESS & POLICY ASSISTANT | 1 | $3,333.33 |
| Payroll total | 16 | $255,822.26 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024950 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1025187 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1038058 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1038292 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043753 | 2018-11-28 | 2018-07-01–2018-12-31 | SECURITY SERVICE | HERRTRONICS INC | $150.00 |
| 1050513 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1050745 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021841 | 2018-10-12 | 2018-10-08–2018-11-07 | UTILITIES | TIME WARNER CABLE | $61.53 |
| 1025694 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1025695 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 1025742 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 1025917 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $8.33 |
| 1026246 | 2018-10-22 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $377.82 |
| 1029489 | 2018-10-24 | 2018-10-02–2018-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $794.02 |
| 1029492 | 2018-10-24 | 2018-10-07–2018-11-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $272.44 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$29.75 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.84 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.33 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.45 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,980.08 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $357.94 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1021880 | 2018-10-12 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1035859 | 2018-11-14 | 2018-04-01–2018-07-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $157.68 |
Travel, line by line28 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021194 | 2018-10-11 | 2018-09-14–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.60 |
| 1021229 | 2018-10-11 | 2018-09-04–2018-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,086.00 |
| 1021231 | 2018-10-11 | 2018-08-27–2018-08-29 | LODGING | CITIBANK GOV CARD SERVICE | $290.98 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $46.41 |
| 1021191 | 2018-10-12 | 2018-09-06–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.00 |
| 1021193 | 2018-10-12 | 2018-09-21–2018-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.90 |
| 1021195 | 2018-10-12 | 2018-09-05–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $521.50 |
| 1021192 | 2018-10-15 | 2018-09-10–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.10 |
| 1031877 | 2018-10-30 | 2018-10-01–2018-10-03 | LODGING | CITIBANK GOV CARD SERVICE | $221.48 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $44.21 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1045258 | 2018-12-03 | 2018-07-24–2018-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $1,311.78 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $181.87 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021119 | 2018-10-10 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $24.97 |
| 1021101 | 2018-10-12 | 2018-09-07–2018-09-16 | WATER | IndividualName withheld | $38.62 |
| 1021195 | 2018-10-12 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1029494 | 2018-10-24 | 2018-10-09–2018-10-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $20.02 |
| 1030239 | 2018-10-25 | 2018-10-15–2018-10-15 | FOOD & BEVERAGE | W B MASON COMPANY INC | $28.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $125.78 |
| 1030244 | 2018-10-26 | 2018-10-05–2018-10-14 | WATER | IndividualName withheld | $33.65 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$144.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $144.00 |
| 1033235 | 2018-11-02 | 2018-11-01–2018-11-30 | WATER | QUENCH USA LLC | $24.97 |