4rows
$943.29paid 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 2023Jul – Sep 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Apr – Jun 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$305,757.692019 HON. JOHN KATKO ($17.63) · 2020 HON. JOHN KATKO ($305,740.06) · Median member: $321,766.04
2020 so far$945,546.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $192,375.04 · 12 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOHN KATKO | 2019 | $17.63 |
| 2020 HON. JOHN KATKO | 2020 | $305,740.06 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,375.04 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,215.90 |
| 4 | Printing and franked mail | Itemized | $83,258.36 |
| 5 | Travel | Itemized | $2,702.43 |
| 6 | Equipment | Itemized | $1,003.50 |
| 7 | Supplies and materials | Itemized | $622.46 |
| Member total | $305,757.69 |
Staff, by title13 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,000.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $15,250.01 |
| SCHEDULER | 1 | $14,999.99 |
| PRESS SECRETARY | 1 | $13,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,625.01 |
| CONSTITUENT SERVICES REP | 1 | $11,500.00 |
| FIELD REPRESENTATIVE | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $10,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 13 | $192,375.04 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308348 | 2020-07-02 | 2020-07-01–2020-09-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1312854 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323195 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333447 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310425 | 2020-07-10 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $381.45 |
| 1310428 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | IndividualName withheld | $277.32 |
| 1311161 | 2020-07-15 | 2020-07-09–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,350.00 |
| 1312901 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1313217 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1311961 | 2020-07-17 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $877.03 |
| 1315822 | 2020-07-21 | 2020-07-08–2020-08-07 | UTILITIES | TIME WARNER CABLE | $80.55 |
| 1316674 | 2020-07-22 | 2020-07-21–2020-07-21 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $3,010.00 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.30 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,465.16 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.75 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.11 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1309146 | 2020-07-08 | 2020-03-27–2020-06-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $6,778.84 |
| 1311241 | 2020-07-15 | 2020-07-13–2020-07-13 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $2,329.00 |
| 1315439 | 2020-07-20 | 2019-11-29–2020-02-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $148.43 |
Travel, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308256 | 2020-07-02 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$270.57 |
| 〃 | 〃 | 2020-06-25–2020-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $192.63 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $189.63 |
| 〃 | 〃 | 2020-05-26–2020-05-29 | CAR RENTAL | 〃 | $274.99 |
| 1318564 | 2020-07-30 | 2020-07-20–2020-07-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $442.73 |
| 〃 | 〃 | 2020-07-24–2020-07-24 | COMMERCIAL TRANSPORTATION | 〃 | $270.57 |
| 〃 | 〃 | 2020-07-27–2020-07-27 | COMMERCIAL TRANSPORTATION | 〃 | $194.13 |
| 1328866 | 2020-09-01 | 2020-08-22–2020-08-23 | CAR RENTAL | HON JOHN KATKO | $333.62 |
| 〃 | 〃 | 2020-06-29–2020-07-02 | PRIVATE AUTO MILEAGE | 〃 | $426.65 |
| 〃 | 〃 | 2020-08-12–2020-08-25 | PRIVATE AUTO MILEAGE | 〃 | $147.20 |
Equipment, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line21 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308347 | 2020-07-02 | 2020-07-01–2020-07-31 | WATER | QUENCH USA LLC | $25.71 |
| 1317925 | 2020-07-28 | 2020-07-01–2020-07-19 | WATER | IndividualName withheld | $41.07 |
| 1317929 | 2020-07-28 | 2020-07-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $30.23 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.90 |
| 1319267 | 2020-08-04 | 2020-08-01–2020-08-31 | WATER | QUENCH USA LLC | $25.71 |
| 1320347 | 2020-08-06 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $17.17 |
| 1320353 | 2020-08-06 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $3.96 |
| 1322222 | 2020-08-14 | 2020-08-05–2020-08-05 | FOOD & BEVERAGE | W B MASON COMPANY INC | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.32 |