3rows
$405.59paid 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 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 2019Jan – Mar 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$341,177.662018 HON. JOHN KATKO ($5,878.00) · 2019 HON. JOHN KATKO ($335,299.66) · Median member: $303,726.00
2019 so far$568,764.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $208,169.46 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN KATKO | 2018 | $5,878.00 |
| 2019 HON. JOHN KATKO | 2019 | $335,299.66 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $208,169.46 |
| 2 | Contractual services | Itemized | $10,675.00 |
| 3 | Rent, communications and utilities | Itemized | $22,334.71 |
| 4 | Printing and franked mail | Itemized | $76,929.39 |
| 5 | Travel | Itemized | $14,725.07 |
| 6 | Equipment | Itemized | $6,711.52 |
| 7 | Supplies and materials | Itemized | $1,632.51 |
| Member total | $341,177.66 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,083.33 |
| DISTRICT DIRECTOR | 1 | $20,499.99 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $20,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| CONSTITUENT SERVICES REP | 2 | $18,833.34 |
| LEGISLATIVE ASSISTANT | 2 | $18,594.46 |
| DEPUTY DISTRICT DIRECTOR | 1 | $13,916.66 |
| SCHEDULER | 1 | $12,083.33 |
| PRESS & POLICY ASSISTANT | 1 | $11,208.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,916.67 |
| STAFF ASSISTANT | 1 | $10,166.67 |
| FIELD REPRESENTATIVE | 1 | $8,916.67 |
| SHARED EMPLOYEE | 2 | $6,500.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $3,783.33 |
| Payroll total | 23 | $208,169.46 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102731 | 2019-04-05 | 2019-04-01–2019-06-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1102752 | 2019-04-08 | 2019-02-19–2019-02-19 | TRANSLATN AND INTERPRET SERV | AURORA OF CENTRAL NEW YORK INC | $200.00 |
| 1107902 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108421 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1125343 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125863 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1137349 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1137864 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1143251 | 2019-06-25 | 2019-06-13–2019-06-13 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104112 | 2019-04-10 | 2019-04-08–2019-05-07 | UTILITIES | TIME WARNER CABLE | $72.44 |
| 1104118 | 2019-04-10 | 2019-04-01–2019-04-01 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $172.00 |
| 1104125 | 2019-04-10 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $377.07 |
| 1108488 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 1108489 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1108490 | 2019-04-15 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.73 |
| 1106898 | 2019-04-18 | 2019-04-02–2019-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $915.92 |
| 1106919 | 2019-04-18 | 2019-04-07–2019-05-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.98 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $262.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $349.55 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$87.70 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,619.39 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.21 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$102.25 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.20 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $804.90 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 1102744 | 2019-04-05 | 2019-03-28–2019-03-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1102141 | 2019-04-08 | 2019-03-26–2019-03-26 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $37,119.31 |
Travel, line by line67 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1101000 | 2019-04-02 | 2019-03-18–2019-03-20 | LODGING | CITIBANK GOV CARD SERVICE | $430.53 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | MEALS | 〃 | $15.12 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | MEALS | 〃 | $22.92 |
| 〃 | 〃 | 2019-03-20–2019-03-20 | MEALS | 〃 | $7.10 |
| 〃 | 〃 | 2019-03-18–2019-03-18 | TAXI/PARKING/TOLLS | 〃 | $33.20 |
| 1102137 | 2019-04-08 | 2019-03-13–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.40 |
| 1102145 | 2019-04-08 | 2019-03-01–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.40 |
| 1102150 | 2019-04-08 | 2019-03-26–2019-03-28 | MEALS | IndividualName withheld | $60.15 |
| 〃 | 〃 | 2019-03-15–2019-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.33 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0088671 | 2019-05-31 | 2019-03-13–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $205.02 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 〃 | 〃 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1102131 | 2019-04-03 | 2019-01-03–2019-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,756.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $747.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102728 | 2019-04-05 | 2019-04-01–2019-04-01 | FOOD & BEVERAGE | MCMAHON RYAN CHILD ADVOCACY SITE INC | $50.00 |
| 1102736 | 2019-04-05 | 2019-03-22–2019-03-22 | FOOD & BEVERAGE | W B MASON COMPANY INC | $29.98 |
| 1102741 | 2019-04-05 | 2019-04-01–2019-04-30 | WATER | QUENCH USA LLC | $24.97 |
| 1102747 | 2019-04-05 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $54.73 |
| 1104929 | 2019-04-11 | 2019-03-07–2019-03-31 | WATER | IndividualName withheld | $27.50 |
| 1104933 | 2019-04-11 | 2019-04-01–2019-04-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.29 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$420.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $468.76 |
| 1117027 | 2019-05-07 | 2019-04-29–2019-04-29 | FOOD & BEVERAGE | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2019-04-10–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.25 |