1rows
$457.47paid 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 2023Apr – Jun 2022
27 earlier →
Oct – Dec 2022Jul – Sep 2022Jan – Mar 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$494,094.112021 HON. JOHN KATKO ($10,125.00) · 2022 HON. JOHN KATKO ($483,969.11) · Median member: $392,307.81
2022 so far$747,720.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $395,350.26 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN KATKO | 2021 | $10,125.00 |
| 2022 HON. JOHN KATKO | 2022 | $483,969.11 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,350.26 |
| 2 | Contractual services | Itemized | $3,015.00 |
| 3 | Rent, communications and utilities | Itemized | $22,020.83 |
| 4 | Printing and franked mail | Itemized | $57,978.87 |
| 5 | Travel | Itemized | $13,508.85 |
| 6 | Equipment | Itemized | $1,003.50 |
| 7 | Supplies and materials | Itemized | $1,216.80 |
| Member total | $494,094.11 |
Staff, by title25 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CONSTITUENT SERVICES REPRESENT | 3 | $53,166.67 |
| CHIEF OF STAFF | 1 | $46,666.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $39,475.00 |
| DISTRICT DIRECTOR | 1 | $36,174.99 |
| SCHEDULER | 1 | $34,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,794.45 |
| COMMUNICATIONS DIRECTOR | 1 | $28,255.83 |
| LEGISLATIVE AIDE | 1 | $26,166.66 |
| STAFF ASSISTANT | 1 | $16,916.67 |
| RESEARCH ASSISTANT | 1 | $16,333.34 |
| PRESS SECRETARY | 1 | $13,250.00 |
| CASEWORKER | 1 | $12,916.66 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,666.67 |
| PRESS ASSISTANT | 1 | $11,083.33 |
| PART-TIME EMPLOYEE | 1 | $9,666.67 |
| other titles | 7 | $10,066.66 |
| Payroll total | 25 | $395,350.26 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543942 | 2022-04-06 | 2022-04-01–2022-06-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1551728 | 2022-04-22 | 2022-05-09–2022-05-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1551752 | 2022-04-26 | 2022-05-09–2022-05-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1554791 | 2022-05-09 | 2022-05-09–2022-05-20 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543283 | 2022-04-04 | 2022-03-29–2022-03-29 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $6,030.00 |
| 1545176 | 2022-04-08 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $285.93 |
| 1545621 | 2022-04-14 | 2022-04-01–2022-04-30 | UTILITIES | NORTHLAND COMMUNICATIONS | $379.63 |
| 1546651 | 2022-04-15 | 2022-04-02–2022-05-01 | UTILITIES | VERIZON WIRELESS | $975.31 |
| 1548804 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1547717 | 2022-04-20 | 2022-04-08–2022-05-07 | UTILITIES | CHARTER COMMUNICATIONS HOLDINGS LLC | $89.89 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $54.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $11.13 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.14 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$25.70 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,615.71 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.70 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| 1544974 | 2022-04-08 | 2022-03-31–2022-03-31 | FRANKABLE PRINTING & REPROD | CREATIVE FRANKING | $27,884.00 |
| LAW0115225 | 2022-05-11 | 2022-04-21–2022-04-21 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $110.00 |
| 1564249 | 2022-05-31 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $60.00 |
Travel, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543279 | 2022-04-01 | 2022-03-02–2022-03-02 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $38.17 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | TAXI/RIDE SHARE | 〃 | $45.30 |
| 〃 | 〃 | 2022-03-02–2022-03-03 | PARKING | 〃 | $15.00 |
| 〃 | 〃 | 2022-03-14–2022-03-15 | PARKING | 〃 | $30.00 |
| 1543317 | 2022-04-04 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $240.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $240.60 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-03-14–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,403.25 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $231.98 |
| 〃 | 〃 | 2022-03-31–2022-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line25 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543939 | 2022-04-04 | 2022-04-01–2022-04-30 | WATER | QUENCH USA LLC | $25.71 |
| 1544791 | 2022-04-07 | 2022-03-04–2022-03-27 | WATER | IndividualName withheld | $42.60 |
| 1544618 | 2022-04-08 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $144.20 |
| 1545996 | 2022-04-15 | 2022-03-10–2022-03-15 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $259.38 |
| 1551228 | 2022-04-21 | 2022-04-08–2022-04-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $11.54 |
| 1551234 | 2022-04-21 | 2022-04-08–2022-04-08 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $16.18 |
| FRM0115051 | 2022-04-28 | 2022-02-25–2022-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$165.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.36 |
| 1554646 | 2022-05-05 | 2022-05-01–2022-05-31 | WATER | QUENCH USA LLC | $25.71 |