2rows
$413.77paid 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 2023Oct – Dec 2021
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Jul – Sep 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$394,955.982021 HON. JOHN KATKO ($394,955.98) · Median member: $402,356.41
2021 so far$1,282,207.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $278,075.06 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN KATKO | 2021 | $394,955.98 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,075.06 |
| 2 | Contractual services | Itemized | $10,917.54 |
| 3 | Rent, communications and utilities | Itemized | $36,427.00 |
| 4 | Printing and franked mail | Itemized | $45,537.55 |
| 5 | Travel | Itemized | $12,513.43 |
| 6 | Equipment | Itemized | $1,453.50 |
| 7 | Supplies and materials | Itemized | $10,031.90 |
| Member total | $394,955.98 |
Staff, by title18 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,325.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,666.68 |
| DISTRICT DIRECTOR | 2 | $32,930.55 |
| CONSTITUENT SERVICES REP | 3 | $30,833.35 |
| LEGISLATIVE DIRECTOR | 1 | $29,583.33 |
| SCHEDULER | 1 | $23,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,333.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,583.34 |
| STAFF ASSISTANT | 1 | $13,500.01 |
| PRESS ASSISTANT | 1 | $10,249.99 |
| PART-TIME EMPLOYEE | 1 | $7,000.01 |
| CASEWORKER | 1 | $5,111.11 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $958.34 |
| Payroll total | 18 | $278,075.06 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473369 | 2021-10-05 | 2021-10-01–2021-12-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1477793 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477794 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1482199 | 2021-10-25 | 2021-10-07–2021-10-07 | SECURITY SERVICE | GLADD SECURITY INC | $322.54 |
| 1490269 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1490270 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1503080 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503081 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1506218 | 2021-12-21 | 2021-12-09–2021-12-09 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $50.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476246 | 2021-10-14 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | NORTHLAND COMMUNICATIONS | $382.62 |
| 1476474 | 2021-10-14 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | VERIZON WIRELESS | $822.47 |
| 1476476 | 2021-10-14 | 2021-10-01–2021-10-31 | UTILITIES | IndividualName withheld | $289.50 |
| 1478137 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GALBATO LLC | $625.00 |
| 1478234 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,750.00 |
| 1478441 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1482501 | 2021-10-25 | 2021-10-18–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | CONSTITUENT SERVICES INC | $5,793.10 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.90 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.72 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.68 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,840.55 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$27.30 |
| 1472979 | 2021-10-04 | 2021-09-27–2021-09-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1473585 | 2021-10-05 | 2021-08-10–2021-09-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $2,000.00 |
| 1474620 | 2021-10-06 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $6,000.00 |
| 1488729 | 2021-11-17 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
Travel, line by line65 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472702 | 2021-10-04 | 2021-09-20–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.80 |
| 1472717 | 2021-10-05 | 2021-09-01–2021-09-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $199.40 |
| 〃 | 〃 | 2021-09-14–2021-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.79 |
| 〃 | 〃 | 2021-09-20–2021-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $483.79 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.40 |
| 〃 | 〃 | 2021-09-21–2021-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.79 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.40 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.40 |
| 〃 | 〃 | 2021-09-28–2021-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $398.79 |
| 〃 | 〃 | 2021-08-29–2021-09-01 | LODGING | 〃 | $348.45 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1484198 | 2021-11-01 | 2021-10-04–2021-10-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line38 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473365 | 2021-10-05 | 2021-10-01–2021-10-31 | WATER | QUENCH USA LLC | $25.71 |
| 1482000 | 2021-10-20 | 2021-08-30–2021-08-30 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $2.88 |
| 1483643 | 2021-10-27 | 2021-10-13–2021-10-13 | FOOD & BEVERAGE | W B MASON COMPANY INC | $8.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $153.00 |
| 1483646 | 2021-10-27 | 2021-09-13–2021-10-10 | WATER | IndividualName withheld | $41.52 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $274.37 |
| 1484198 | 2021-11-01 | 2021-09-29–2021-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.69 |
| 1484865 | 2021-11-03 | 2021-11-01–2021-11-30 | WATER | QUENCH USA LLC | $25.71 |
| 1487512 | 2021-11-12 | 2021-10-26–2021-10-26 | WATER | W B MASON COMPANY INC | $5.59 |