2rows
$460.89paid 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 2023Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 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$364,782.062019 HON. JOHN KATKO ($364,782.06) · Median member: $368,947.66
2019 so far$1,239,222.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $273,484.42 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN KATKO | 2019 | $364,782.06 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,484.42 |
| 2 | Contractual services | Itemized | $10,500.00 |
| 3 | Rent, communications and utilities | Itemized | $23,071.29 |
| 4 | Printing and franked mail | Itemized | $40,897.50 |
| 5 | Travel | Itemized | $14,357.57 |
| 6 | Equipment | Itemized | $1,003.50 |
| 7 | Supplies and materials | Itemized | $1,467.78 |
| Member total | $364,782.06 |
Staff, by title18 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE ASSISTANT | 2 | $30,750.02 |
| COMMUNICATIONS DIR/COUNSEL | 1 | $30,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,749.99 |
| CONSTITUENT SERVICES REP | 2 | $24,916.68 |
| DISTRICT DIRECTOR | 1 | $23,999.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,250.00 |
| SCHEDULER | 1 | $17,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,250.01 |
| PRESS ASSISTANT | 1 | $13,083.32 |
| FIELD REPRESENTATIVE | 1 | $12,249.99 |
| STAFF ASSISTANT | 1 | $8,600.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,031.67 |
| Payroll total | 18 | $273,484.42 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190525 | 2019-10-08 | 2019-10-01–2019-12-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1196893 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197393 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211830 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212338 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1222024 | 2019-12-13 | 2020-01-01–2020-03-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1226536 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1227039 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197459 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 1197460 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1197461 | 2019-10-11 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 1197901 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1194987 | 2019-10-21 | 2019-10-01–2019-10-31 | UTILITIES | IndividualName withheld | $276.56 |
| 1194993 | 2019-10-21 | 2019-10-02–2019-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $899.89 |
| 1194983 | 2019-10-22 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $380.83 |
| 1201487 | 2019-10-25 | 2019-10-08–2019-11-07 | UTILITIES | TIME WARNER CABLE | $74.27 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $327.34 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $334.41 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,285.74 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,071.95 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$33.55 |
| 1187736 | 2019-10-02 | 2019-09-20–2019-09-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1193806 | 2019-10-24 | 2019-08-30–2019-08-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line60 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190558 | 2019-10-07 | 2019-09-04–2019-09-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $404.59 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $320.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $320.30 |
| 〃 | 〃 | 2019-09-12–2019-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $404.59 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $320.30 |
| 〃 | 〃 | 2019-09-23–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $344.49 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $202.30 |
| 〃 | 〃 | 2019-09-22–2019-09-26 | LODGING | 〃 | $1,154.08 |
| 〃 | 〃 | 2019-09-04–2019-09-05 | CAR RENTAL | 〃 | $98.00 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187927 | 2019-10-02 | 2019-09-04–2019-09-04 | WATER | IndividualName withheld | $41.85 |
| 1190521 | 2019-10-07 | 2019-09-23–2019-09-23 | FOOD & BEVERAGE | W B MASON COMPANY INC | $15.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.94 |
| 1190524 | 2019-10-07 | 2019-10-01–2019-10-31 | WATER | QUENCH USA LLC | $25.71 |
| 1201482 | 2019-10-25 | 2019-10-10–2019-10-10 | FOOD & BEVERAGE | W B MASON COMPANY INC | $30.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.07 |
| 1201809 | 2019-10-28 | 2019-10-02–2019-10-13 | WATER | IndividualName withheld | $34.56 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $356.23 |
| 1204526 | 2019-11-05 | 2019-10-23–2019-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.50 |