3rows
$848.01paid 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 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Jan – Mar 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$369,919.852019 HON. JOHN KATKO ($4,337.53) · 2020 HON. JOHN KATKO ($365,582.32) · Median member: $323,093.34
2020 so far$639,806.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $181,675.03 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN KATKO | 2019 | $4,337.53 |
| 2020 HON. JOHN KATKO | 2020 | $365,582.32 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $181,675.03 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $15,314.23 |
| 4 | Printing and franked mail | Itemized | $157,823.88 |
| 5 | Travel | Itemized | $4,327.93 |
| 6 | Equipment | Itemized | $5,168.68 |
| 7 | Supplies and materials | Itemized | $105.10 |
| Member total | $369,919.85 |
Staff, by title15 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,750.01 |
| DISTRICT DIRECTOR | 1 | $13,666.66 |
| SCHEDULER | 1 | $12,166.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,625.01 |
| PRESS SECRETARY | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $11,000.00 |
| FIELD REPRESENTATIVE | 1 | $10,499.99 |
| STAFF ASSISTANT | 1 | $10,166.67 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $800.00 |
| Payroll total | 15 | $181,675.03 |
Contractual services, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284999 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292560 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302621 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280174 | 2020-04-10 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $20.00 |
| 1280468 | 2020-04-14 | 2020-04-07–2020-04-07 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,114.56 |
| 1280908 | 2020-04-14 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $892.36 |
| 1280964 | 2020-04-15 | 2020-04-01–2020-04-30 | UTILITIES | IndividualName withheld | $275.38 |
| 1281399 | 2020-04-16 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $378.44 |
| 1285047 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1285358 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1286218 | 2020-04-22 | 2020-04-08–2020-05-07 | UTILITIES | TIME WARNER CABLE | $77.85 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,837.55 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.70 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,782.09 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$122.05 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,256.14 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.25 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$129.00 |
| 1278206 | 2020-04-07 | 2020-03-06–2020-03-24 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $3,848.67 |
| 1285879 | 2020-04-20 | 2020-04-13–2020-04-13 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $33,186.30 |
Travel, line by line19 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277491 | 2020-04-02 | 2020-02-25–2020-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$207.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $414.79 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $327.40 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $207.39 |
| 〃 | 〃 | 2020-03-10–2020-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $414.79 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $481.80 |
| 〃 | 〃 | 2020-03-03–2020-03-04 | LODGING | 〃 | $228.75 |
| 〃 | 〃 | 2020-03-09–2020-03-11 | LODGING | 〃 | $480.50 |
| 〃 | 〃 | 2020-03-08–2020-03-09 | CAR RENTAL | 〃 | $106.56 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,791.22 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,373.96 |
Supplies and materials, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278004 | 2020-04-06 | 2020-04-01–2020-04-30 | WATER | QUENCH USA LLC | $25.71 |
| 1281385 | 2020-04-16 | 2020-03-29–2020-03-29 | WATER | IndividualName withheld | $18.35 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.25 |
| 1288731 | 2020-05-04 | 2020-05-01–2020-05-31 | WATER | QUENCH USA LLC | $25.71 |
| 1290121 | 2020-05-07 | 2020-04-26–2020-04-26 | WATER | IndividualName withheld | $18.35 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$944.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $885.00 |
| 1298127 | 2020-06-02 | 2020-06-01–2020-06-30 | WATER | QUENCH USA LLC | $25.71 |
| 1299569 | 2020-06-09 | 2020-05-24–2020-05-24 | WATER | IndividualName withheld | $18.35 |
| 1299571 | 2020-06-09 | 2020-05-26–2020-05-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $11.32 |