3rows
$281.21paid 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 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Apr – Jun 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$344,690.092021 HON. JOHN KATKO ($344,690.09) · Median member: $323,381.05
2021 so far$887,251.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $221,969.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN KATKO | 2021 | $344,690.09 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,969.91 |
| 2 | Contractual services | Itemized | $10,595.00 |
| 3 | Rent, communications and utilities | Itemized | $21,402.74 |
| 4 | Printing and franked mail | Itemized | $78,607.39 |
| 5 | Travel | Itemized | $8,463.62 |
| 6 | Equipment | Itemized | $2,489.08 |
| 7 | Supplies and materials | Itemized | $1,162.35 |
| Member total | $344,690.09 |
Staff, by title22 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,583.33 |
| LEGISLATIVE ASSISTANT | 3 | $25,872.24 |
| LEGISLATIVE DIRECTOR | 2 | $23,075.00 |
| CONSTITUENT SERVICES REP | 3 | $22,277.80 |
| DISTRICT DIRECTOR | 1 | $21,499.99 |
| SCHEDULER | 1 | $16,916.67 |
| COMMUNICATIONS DIRECTOR | 1 | $16,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,027.77 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,250.01 |
| STAFF ASSISTANT | 1 | $10,750.01 |
| FIELD REPRESENTATIVE | 1 | $7,852.78 |
| SHARED EMPLOYEE | 1 | $5,100.00 |
| PRESS ASSISTANT | 1 | $3,083.33 |
| PART-TIME EMPLOYEE | 1 | $2,111.11 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,542.08 |
| other titles | 1 | $527.78 |
| Payroll total | 22 | $221,969.91 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437961 | 2021-07-15 | 2021-07-01–2021-09-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1442359 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1442360 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1453832 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453833 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1461863 | 2021-09-08 | 2021-08-10–2021-08-10 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 |
| 1465950 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465951 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441303 | 2021-07-16 | 2021-07-12–2021-07-12 | TELECOMSRV/EQ/TOLL CHARGE | CONSTITUENT SERVICES INC | $5,700.00 |
| 1442719 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 1442817 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1443027 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1441523 | 2021-07-19 | 2021-07-01–2021-07-31 | UTILITIES | IndividualName withheld | $289.79 |
| 1441526 | 2021-07-19 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | NORTHLAND COMMUNICATIONS | $384.46 |
| 1441532 | 2021-07-20 | 2021-07-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $792.90 |
| 1445974 | 2021-07-22 | 2021-07-08–2021-08-07 | UTILITIES | TIME WARNER CABLE | $83.66 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$54.35 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.82 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.44 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,115.25 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.68 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$78.70 |
| 1438181 | 2021-07-14 | 2021-04-05–2021-05-01 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $2,241.00 |
| 〃 | 〃 | 2021-05-20–2021-06-22 | ADVERTISEMENTS | 〃 | $2,709.00 |
| 〃 | 〃 | 2021-06-29–2021-06-30 | ADVERTISEMENTS | 〃 | $153.00 |
Travel, line by line46 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437962 | 2021-07-13 | 2021-06-10–2021-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.00 |
| 1437929 | 2021-07-14 | 2021-06-16–2021-06-17 | LODGING | CITIBANK GOV CARD SERVICE | $183.00 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | TAXI/PARKING/TOLLS | 〃 | $5.00 |
| 1438747 | 2021-07-14 | 2021-06-16–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.70 |
| 1437942 | 2021-07-16 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $189.00 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $229.40 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $206.70 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $335.40 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1461108 | 2021-09-01 | 2021-08-20–2021-08-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,485.58 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437960 | 2021-07-14 | 2021-07-01–2021-07-31 | WATER | QUENCH USA LLC | $25.71 |
| 1439673 | 2021-07-14 | 2021-05-24–2021-06-20 | WATER | IndividualName withheld | $50.70 |
| 1447279 | 2021-07-26 | 2021-06-29–2021-06-29 | WATER | W B MASON COMPANY INC | $9.58 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $26.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $3.56 |
| 1447293 | 2021-07-26 | 2021-07-09–2021-07-09 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $84.38 |
| 1447294 | 2021-07-26 | 2021-06-21–2021-06-21 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $14.34 |
| 1447296 | 2021-07-26 | 2021-07-02–2021-07-02 | WATER | W B MASON COMPANY INC | $9.30 |
| 1447298 | 2021-07-26 | 2021-07-09–2021-07-09 | WATER | W B MASON COMPANY INC | $9.30 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$273.00 |