2rows
$1,258.22paid 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 2023Jan – Mar 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Oct – Dec 2020Jul – 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$253,920.552020 HON. JOHN KATKO ($21,706.49) · 2021 HON. JOHN KATKO ($232,214.06) · Median member: $322,248.92
2021 so far$232,214.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $189,100.83 · 14 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN KATKO | 2020 | $21,706.49 |
| 2021 HON. JOHN KATKO | 2021 | $232,214.06 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,100.83 |
| 2 | Contractual services | Itemized | $10,595.00 |
| 3 | Rent, communications and utilities | Itemized | $35,060.28 |
| 4 | Printing and franked mail | Itemized | $3,601.76 |
| 5 | Travel | Itemized | $6,166.18 |
| 6 | Equipment | Itemized | $5,188.83 |
| 7 | Supplies and materials | Itemized | $4,207.67 |
| Member total | $253,920.55 |
Staff, by title32 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 5 | $25,652.80 |
| LEGISLATIVE DIRECTOR | 2 | $21,000.00 |
| DISTRICT DIRECTOR | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,191.66 |
| CONSTITUENT SERVICES REP | 3 | $14,291.67 |
| SCHEDULER | 2 | $12,999.99 |
| PRESS SECRETARY | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 3 | $10,304.17 |
| FIELD REPRESENTATIVE | 2 | $9,999.99 |
| STAFF ASSISTANT | 3 | $8,858.34 |
| SHARED EMPLOYEE | 2 | $5,330.00 |
| CONSTITUENT SERVICE REP. | 2 | $1,155.55 |
| PAID INTERN - HOUSE PROGRAM | 1 | $816.67 |
| Payroll total | 32 | $189,100.83 |
Contractual services, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370989 | 2021-01-06 | 2021-01-01–2021-03-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1375312 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375313 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385960 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385961 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1395547 | 2021-03-12 | 2021-02-25–2021-02-25 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 |
| 1397220 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397221 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375668 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 1375752 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 1378471 | 2021-01-22 | 2021-01-08–2021-02-07 | UTILITIES | SPECTRUM | $83.66 |
| 1382856 | 2021-02-09 | 2021-01-26–2021-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,800.00 |
| 1383923 | 2021-02-09 | 2021-02-01–2021-02-28 | UTILITIES | IndividualName withheld | $281.85 |
| 1383926 | 2021-02-09 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $792.85 |
| 1383931 | 2021-02-09 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $384.46 |
| 1383649 | 2021-02-10 | 2021-01-19–2021-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $68.18 |
| 1383651 | 2021-02-11 | 2021-01-04–2021-01-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $23.19 |
| 1385188 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.33 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.95 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$106.90 |
| 1389004 | 2021-02-17 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $291.00 |
| 1401981 | 2021-03-29 | 2021-03-22–2021-03-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.00 |
| 1370976 | 2021-01-06 | 2020-12-23–2021-01-02 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $3,000.00 |
| 1383816 | 2021-02-10 | 2020-05-30–2020-08-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $233.23 |
Travel, line by line27 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379814 | 2021-01-28 | 2021-01-03–2021-01-21 | PRIVATE AUTO MILEAGE | HON JOHN KATKO | $1,173.00 |
| 1381698 | 2021-02-04 | 2021-01-25–2021-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.40 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 1392525 | 2021-03-05 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $208.20 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $335.40 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $175.40 |
| 1403045 | 2021-03-30 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$127.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | −$175.40 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1380738 | 2021-01-29 | 2021-01-18–2021-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,184.71 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $210.40 |
| 1382149 | 2021-02-04 | 2021-01-18–2021-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,369.42 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $420.80 |
Supplies and materials, line by line25 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370987 | 2021-01-06 | 2021-01-01–2021-01-31 | WATER | QUENCH USA LLC | $25.71 |
| 1378476 | 2021-01-22 | 2021-01-03–2021-01-03 | WATER | IndividualName withheld | $18.35 |
| 1381079 | 2021-02-03 | 2021-02-01–2021-02-28 | WATER | QUENCH USA LLC | $25.71 |
| 1382415 | 2021-02-08 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.90 |
| 1383646 | 2021-02-10 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $99.77 |
| 1384704 | 2021-02-16 | 2021-01-31–2021-01-31 | WATER | IndividualName withheld | $18.35 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $214.00 |
| 1391807 | 2021-03-02 | 2021-03-01–2021-03-31 | WATER | QUENCH USA LLC | $25.71 |
| 1394310 | 2021-03-09 | 2021-02-25–2021-02-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $23.68 |