Representative · NY · Republican · bioguide K000386
John Katko
In office since 2015
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2020
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Jul – Sep 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$273,564.322020 HON. JOHN KATKO ($273,564.32) · Median member: $373,877.00
2020 so far$1,219,111.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $235,692.71 · 13 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN KATKO | 2020 | $273,564.32 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,692.71 |
| 2 | Contractual services | Itemized | $7,174.28 |
| 3 | Rent, communications and utilities | Itemized | $14,261.59 |
| 4 | Printing and franked mail | Itemized | $4,245.48 |
| 5 | Travel | Itemized | $2,198.20 |
| 6 | Equipment | Itemized | $1,003.50 |
| 7 | Supplies and materials | Itemized | $8,988.56 |
| Member total | $273,564.32 |
Staff, by title14 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,976.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $31,000.00 |
| SCHEDULER | 1 | $20,999.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,833.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,625.01 |
| CONSTITUENT SERVICES REP | 1 | $14,500.00 |
| FIELD REPRESENTATIVE | 1 | $13,999.99 |
| PRESS SECRETARY | 1 | $13,925.00 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $10,000.01 |
| DISTRICT DIRECTOR | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 14 | $235,692.71 |
Contractual services, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339591 | 2020-10-02 | 2020-10-01–2020-12-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1339704 | 2020-10-06 | 2020-09-28–2020-09-28 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 |
| 1343922 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353651 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1356741 | 2020-11-20 | 2020-11-17–2020-11-17 | WEB DEV HST EMAIL & RLTD SERV | CONSTITUENT SERVICES INC | $1,544.28 |
| 1364565 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339688 | 2020-10-05 | 2020-09-14–2020-09-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.44 |
| 1341882 | 2020-10-13 | 2020-10-02–2020-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $822.06 |
| 1341967 | 2020-10-13 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $279.20 |
| 1342707 | 2020-10-15 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $381.48 |
| 1343969 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1.00 |
| 1344294 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1346480 | 2020-10-19 | 2020-10-08–2020-11-07 | UTILITIES | TIME WARNER CABLE | $83.66 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.79 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.52 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$89.25 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $407.83 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$36.65 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.98 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| 1360900 | 2020-12-10 | 2020-12-03–2020-12-03 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $3,904.00 |
Travel, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338905 | 2020-10-02 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $140.33 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $140.33 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $140.33 |
| 〃 | 〃 | 2020-09-25–2020-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $140.33 |
| 〃 | 〃 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $140.33 |
| 1339688 | 2020-10-05 | 2020-09-03–2020-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 1340755 | 2020-10-08 | 2020-09-17–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.85 |
| 1349128 | 2020-11-02 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $331.10 |
| 1354424 | 2020-11-16 | 2020-09-14–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.00 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339579 | 2020-10-02 | 2020-10-01–2020-10-31 | WATER | QUENCH USA LLC | $25.71 |
| 1341128 | 2020-10-09 | 2020-09-28–2020-09-28 | FOOD & BEVERAGE | W B MASON COMPANY INC | $26.64 |
| 1347051 | 2020-10-21 | 2020-10-13–2020-10-13 | FOOD & BEVERAGE | W B MASON COMPANY INC | $17.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.40 |
| 1348148 | 2020-10-26 | 2020-09-25–2020-10-11 | WATER | IndividualName withheld | $29.43 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$957.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,019.00 |
| 1349457 | 2020-11-02 | 2020-11-01–2020-11-30 | WATER | QUENCH USA LLC | $25.71 |
| 1351792 | 2020-11-12 | 2020-11-03–2020-11-03 | FOOD & BEVERAGE | W B MASON COMPANY INC | $36.21 |
| 1356739 | 2020-11-19 | 2020-09-28–2020-09-28 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $2.54 |