Representative · NY · Republican · bioguide K000386
John Katko
In office since 2015
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Apr – Jun 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Jan – Mar 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$314,735.302020 HON. JOHN KATKO ($4,387.70) · 2021 HON. JOHN KATKO ($310,347.60) · Median member: $317,580.04
2021 so far$542,561.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $197,096.38 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOHN KATKO | 2020 | $4,387.70 |
| 2021 HON. JOHN KATKO | 2021 | $310,347.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $197,096.38 |
| 2 | Contractual services | Itemized | $10,545.00 |
| 3 | Rent, communications and utilities | Itemized | $27,077.26 |
| 4 | Printing and franked mail | Itemized | $65,906.57 |
| 5 | Travel | Itemized | $4,980.64 |
| 6 | Equipment | Itemized | $5,889.52 |
| 7 | Supplies and materials | Itemized | $3,239.93 |
| Member total | $314,735.30 |
Staff, by title17 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| CONSTITUENT SERVICES REP | 2 | $19,416.68 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| FIELD REPRESENTATIVE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $409.72 |
| PAID INTERN - HOUSE PROGRAM | 1 | $370.00 |
| Payroll total | 17 | $197,096.38 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403648 | 2021-04-02 | 2021-04-01–2021-06-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1408416 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408417 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1418935 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418936 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1430827 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430828 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405772 | 2021-04-09 | 2021-04-01–2021-04-30 | UTILITIES | NORTHLAND COMMUNICATIONS | $385.37 |
| 1405774 | 2021-04-09 | 2021-04-01–2021-04-30 | UTILITIES | IndividualName withheld | $282.40 |
| 1406371 | 2021-04-13 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $793.13 |
| 1407703 | 2021-04-16 | 2021-04-14–2021-04-14 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,700.00 |
| 1408782 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 1408894 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE ONONDAGA GALLERIES LLC | $2,750.00 |
| 1409106 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1411986 | 2021-04-21 | 2021-04-08–2021-05-07 | UTILITIES | SPECTRUM | $83.66 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | 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 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.63 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,023.61 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.59 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.59 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$69.65 |
| 1404890 | 2021-04-07 | 2021-03-30–2021-03-30 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $38,746.95 |
| 1413389 | 2021-04-27 | 2021-04-25–2021-04-25 | ADVERTISEMENTS | ALABAMA MEDIA GROUP | $2,400.00 |
| 1414045 | 2021-04-29 | 2021-04-26–2021-04-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $181.00 |
Travel, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1415068 | 2021-05-04 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.21 |
| 〃 | 〃 | 2021-04-16–2021-04-16 | COMMERCIAL TRANSPORTATION | 〃 | $208.20 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | 〃 | $199.40 |
| 〃 | 〃 | 2021-04-11–2021-04-13 | LODGING | 〃 | $301.30 |
| 〃 | 〃 | 2021-04-22–2021-04-23 | LODGING | 〃 | $168.37 |
| 〃 | 〃 | 2021-04-11–2021-04-11 | MEALS | 〃 | $15.51 |
| 〃 | 〃 | 2021-04-11–2021-04-12 | MEALS | 〃 | $17.32 |
| 〃 | 〃 | 2021-04-22–2021-04-23 | CAR RENTAL | 〃 | $533.74 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | TAXI/PARKING/TOLLS | 〃 | $30.00 |
| 1425401 | 2021-06-01 | 2021-01-05–2021-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.30 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406776 | 2021-04-14 | 2021-03-29–2021-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,349.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $71.45 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1425176 | 2021-05-28 | 2021-03-24–2021-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,245.18 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $130.44 |
| 1425186 | 2021-05-28 | 2021-03-22–2021-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $978.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $110.19 |
Supplies and materials, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403645 | 2021-04-02 | 2021-04-01–2021-04-30 | WATER | QUENCH USA LLC | $25.71 |
| 1405777 | 2021-04-09 | 2021-03-01–2021-03-28 | WATER | IndividualName withheld | $37.16 |
| 1407274 | 2021-04-15 | 2021-04-06–2021-04-06 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $776.11 |
| 1411987 | 2021-04-20 | 2021-04-09–2021-04-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $42.03 |
| 1411989 | 2021-04-21 | 2021-04-12–2021-04-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $55.60 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1415068 | 2021-05-04 | 2021-04-23–2021-04-23 | WATER | CITIBANK GOV CARD SERVICE | $5.00 |
| 1415170 | 2021-05-04 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.24 |
| 1415308 | 2021-05-04 | 2021-04-23–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $345.58 |