5rows
$962.00paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$271,119.172018 HON. JOHN KATKO ($37,654.50) · 2019 HON. JOHN KATKO ($233,464.67) · Median member: $301,016.28
2019 so far$233,464.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $195,346.69 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN KATKO | 2018 | $37,654.50 |
| 2019 HON. JOHN KATKO | 2019 | $233,464.67 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,346.69 |
| 2 | Contractual services | Itemized | $11,379.69 |
| 3 | Rent, communications and utilities | Itemized | $25,188.94 |
| 4 | Printing and franked mail | Itemized | $4,616.04 |
| 5 | Travel | Itemized | $11,100.89 |
| 6 | Equipment | Itemized | $21,982.41 |
| 7 | Supplies and materials | Itemized | $1,504.51 |
| Member total | $271,119.17 |
Staff, by title30 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| LEGISLATIVE ASSISTANT | 3 | $23,302.79 |
| COMMUNICATIONS DIR/COUNSEL | 2 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $19,700.01 |
| CONSTITUENT SERVICES REP | 3 | $16,988.90 |
| DISTRICT DIRECTOR | 3 | $16,313.90 |
| DEPUTY DISTRICT DIRECTOR | 2 | $13,749.99 |
| SCHEDULER | 2 | $10,749.99 |
| PRESS & POLICY ASSISTANT | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,750.00 |
| STAFF ASSISTANT | 1 | $8,800.00 |
| FIELD REPRESENTATIVE | 2 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $4,480.00 |
| DIR OF CONSTITUENT SERVICES | 1 | $261.11 |
| Payroll total | 30 | $195,346.69 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061668 | SECURITY SERVICE | HERRTRONICS INC | $75.00 | ||
| 01071567 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01072006 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01078948 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01079398 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092418 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092992 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01061664 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 | ||
| 01068731 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $904.69 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061666 | UTILITIES | TIME WARNER CABLE | $61.47 | ||
| 01063909 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $267.44 | ||
| 01068054 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $50.26 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.80 | ||
| 01074326 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 | ||
| 01074327 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 | ||
| 01074328 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 | ||
| 01079469 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 | ||
| 01079470 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 | ||
| 01079471 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.19 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.13 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.36 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $264.13 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$155.60 | ||
| 01061671 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01062673 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.85 | ||
| 01068428 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01072382 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
Travel, line by line58 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061675 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $404.39 | ||
| 01061681 | PRIVATE AUTO MILEAGE | HON JOHN KATKO | $193.50 | ||
| 01068007 | COMMERCIAL TRANSPORTATION | HON JOHN KATKO | $157.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $30.70 | ||
| 01070856 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $320.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $320.30 |
Equipment, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | −$37.94 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.19 | ||
| 01080383 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,140.16 | ||
| 01091416 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,605.00 | ||
| 01093688 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $6,605.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061667 | WATER | QUENCH USA LLC | $24.97 | ||
| 01063922 | WATER | IndividualName withheld | $27.76 | ||
| 01063925 | WATER | W B MASON COMPANY INC | $7.98 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $28.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.52 | ||
| 01070420 | FOOD & BEVERAGE | W B MASON COMPANY INC | $28.98 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.49 | ||
| 01070423 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $54.19 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$10.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.81 |