Representative · NY · Republican · bioguide K000386
John Katko
In office since 2015
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Oct – Dec 2019Jul – 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$366,674.632018 HON. JOHN KATKO ($4,425.14) · 2019 HON. JOHN KATKO ($88,025.04) · 2020 HON. JOHN KATKO ($274,224.45) · Median member: $362,416.13
2020 so far$274,224.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $195,900.02 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOHN KATKO | 2018 | $4,425.14 |
| 2019 HON. JOHN KATKO | 2019 | $88,025.04 |
| 2020 HON. JOHN KATKO | 2020 | $274,224.45 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $195,900.02 |
| 2 | Contractual services | Itemized | $27,748.00 |
| 3 | Rent, communications and utilities | Itemized | $63,075.73 |
| 4 | Printing and franked mail | Itemized | $51,963.77 |
| 5 | Travel | Itemized | $7,027.26 |
| 6 | Equipment | Itemized | $15,137.90 |
| 7 | Supplies and materials | Itemized | $5,821.95 |
| Member total | $366,674.63 |
Staff, by title32 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 3 | $34,166.66 |
| LEGISLATIVE ASSISTANT | 4 | $24,250.02 |
| DISTRICT DIRECTOR | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,749.99 |
| COMMUNICATIONS DIR/COUNSEL | 2 | $17,708.34 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,750.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| CONSTITUENT SERVICES REP | 2 | $9,750.00 |
| FIELD REPRESENTATIVE | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $9,000.00 |
| PRESS ASSISTANT | 2 | $8,333.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,316.67 |
| PRESS SECRETARY | 1 | $1,875.00 |
| Payroll total | 32 | $195,900.02 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242700 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256826 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1254724 | 2020-02-20 | 2020-02-10–2020-02-10 | SECURITY SERVICE | SMITH STRUCTURES INC | $635.00 |
| 1260934 | 2020-02-27 | 2020-03-06–2020-03-13 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1261961 | 2020-02-28 | 2020-02-06–2020-02-06 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 |
| 1262614 | 2020-03-03 | 2020-03-06–2020-03-13 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1270840 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1270001 | 2020-03-20 | 2020-04-01–2020-06-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1242205 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1246602 | 2020-01-28 | 2019-12-30–2019-12-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $143.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242766 | 2020-01-13 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1243196 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1241050 | 2020-01-22 | 2020-01-09–2020-02-07 | UTILITIES | TIME WARNER CABLE | $75.31 |
| 1253111 | 2020-02-13 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $378.44 |
| 1256882 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1257272 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1254193 | 2020-02-18 | 2020-02-01–2020-02-29 | UTILITIES | IndividualName withheld | $276.46 |
| 1254190 | 2020-02-20 | 2020-02-02–2020-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $850.95 |
| 1260935 | 2020-02-25 | 2020-02-08–2020-03-07 | UTILITIES | TIME WARNER CABLE | $75.28 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line19 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$55.90 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$11.55 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,561.17 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.24 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,475.16 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.49 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1243390 | 2020-01-24 | 2020-01-10–2020-01-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1249780 | 2020-02-06 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | IndividualName withheld | $8.46 |
| 1254305 | 2020-02-14 | 2020-02-04–2020-02-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line35 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249800 | 2020-02-06 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.39 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $327.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 〃 | 〃 | 2020-01-30–2020-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $414.79 |
| 1250754 | 2020-02-07 | 2020-01-08–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.95 |
| 1251013 | 2020-02-07 | 2020-01-15–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.60 |
| 1253154 | 2020-02-12 | 2020-01-02–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $362.73 |
| 1264202 | 2020-03-03 | 2020-02-05–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $474.55 |
| 1264222 | 2020-03-06 | 2020-01-30–2020-01-31 | LODGING | CITIBANK GOV CARD SERVICE | $114.13 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1239807 | 2020-01-13 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,392.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $258.88 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
| 1253430 | 2020-02-10 | 2019-02-07–2019-02-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | ALLSTEEL | $4,425.14 |
Supplies and materials, line by line38 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236901 | 2020-01-13 | 2020-01-01–2020-01-31 | WATER | QUENCH USA LLC | $25.71 |
| 1239559 | 2020-01-16 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $15.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.54 |
| 1240780 | 2020-01-21 | 2019-12-26–2020-01-05 | WATER | IndividualName withheld | $49.59 |
| 1240781 | 2020-01-21 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $51.06 |
| 1247784 | 2020-01-30 | 2020-01-17–2020-01-17 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $43.99 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$306.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $395.04 |
| 1250301 | 2020-02-05 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $51.28 |
| 1249780 | 2020-02-06 | 2020-01-24–2020-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.49 |