Representative · NY · Republican · bioguide K000386
John Katko
In office since 2015
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jan – Mar 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Oct – Dec 2021Jul – 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$430,191.752021 HON. JOHN KATKO ($166,440.08) · 2022 HON. JOHN KATKO ($263,751.67) · Median member: $383,571.86
2022 so far$263,751.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $259,036.15 · 14 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN KATKO | 2021 | $166,440.08 |
| 2022 HON. JOHN KATKO | 2022 | $263,751.67 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,036.15 |
| 2 | Contractual services | Itemized | $41,965.00 |
| 3 | Rent, communications and utilities | Itemized | $16,660.33 |
| 4 | Printing and franked mail | Itemized | $80,069.96 |
| 5 | Travel | Itemized | $7,149.37 |
| 6 | Equipment | Itemized | $15,303.48 |
| 7 | Supplies and materials | Itemized | $10,007.46 |
| Member total | $430,191.75 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 5 | $31,866.67 |
| CONSTITUENT SERVICES REPRESENT | 6 | $31,458.34 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| SCHEDULER | 2 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| CASEWORKER | 2 | $12,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,888.89 |
| PRESS ASSISTANT | 2 | $10,916.67 |
| STAFF ASSISTANT | 2 | $5,172.22 |
| SHARED EMPLOYEE | 2 | $5,100.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,466.67 |
| Payroll total | 36 | $259,036.15 |
Contractual services, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510117 | 2022-01-07 | 2022-01-01–2022-03-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1519136 | 2022-01-24 | 2022-01-03–2022-01-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $10.00 |
| 1515637 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1515638 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1511240 | 2022-01-07 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $100.00 |
| 1515036 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1515759 | 2022-01-21 | 2022-01-08–2022-02-07 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $83.66 |
| 1524139 | 2022-02-14 | 2022-02-01–2022-02-28 | UTILITIES | IndividualName withheld | $290.74 |
| 1525718 | 2022-02-15 | 2022-02-02–2022-03-01 | UTILITIES | VERIZON WIRELESS | $999.84 |
| 1527295 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1526192 | 2022-02-17 | 2022-02-08–2022-03-07 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $83.66 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.09 |
Printing and franked mail, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.39 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.16 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$120.10 |
| LAW0112523 | 2022-01-26 | 2022-01-18–2022-01-18 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| 1532273 | 2022-03-03 | 2022-02-24–2022-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $179.00 |
| 1535814 | 2022-03-15 | 2022-03-08–2022-03-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.31 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,152.20 |
Travel, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521970 | 2022-02-07 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $541.58 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 1531799 | 2022-03-02 | 2022-02-02–2022-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.06 |
| 1533009 | 2022-03-04 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$314.60 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-02-03–2022-02-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.98 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| 1541837 | 2022-03-25 | 2022-03-18–2022-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,593.96 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $706.02 |
Supplies and materials, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514173 | 2022-01-20 | 2022-01-05–2022-01-05 | HABITATION EXPENSE | W B MASON COMPANY INC | $183.59 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$169.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.00 |
| 1521877 | 2022-02-03 | 2022-02-01–2022-02-28 | WATER | QUENCH USA LLC | $25.71 |
| 1522700 | 2022-02-07 | 2022-01-24–2022-01-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $76.09 |
| 1525832 | 2022-02-16 | 2022-01-07–2022-01-30 | WATER | IndividualName withheld | $36.52 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$331.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $386.96 |
| 1532195 | 2022-03-03 | 2022-03-01–2022-03-31 | WATER | QUENCH USA LLC | $25.71 |
| 1534131 | 2022-03-10 | 2022-01-31–2022-02-27 | WATER | IndividualName withheld | $60.37 |