Representative · NY · Republican · bioguide K000386
John Katko
In office since 2015
Quarter
Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 2022
27 earlier →
Oct – Dec 2022Apr – Jun 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$362,224.942021 HON. JOHN KATKO ($10,125.00) · 2022 HON. JOHN KATKO ($352,099.94) · Median member: $411,473.46
2022 so far$1,099,820.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $320,093.88 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN KATKO | 2021 | $10,125.00 |
| 2022 HON. JOHN KATKO | 2022 | $352,099.94 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,093.88 |
| 2 | Contractual services | Itemized | $4,275.00 |
| 3 | Rent, communications and utilities | Itemized | $22,886.34 |
| 4 | Printing and franked mail | Itemized | $137.72 |
| 5 | Travel | Itemized | $13,181.64 |
| 6 | Equipment | Itemized | $1,003.50 |
| 7 | Supplies and materials | Itemized | $646.86 |
| Member total | $362,224.94 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,641.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $44,783.34 |
| CONSTITUENT SERVICES REPRESENT | 3 | $42,083.34 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| SCHEDULER | 1 | $25,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,416.67 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $19,166.67 |
| PRESS SECRETARY | 1 | $18,750.00 |
| RESEARCH ASSISTANT | 1 | $14,583.33 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $9,583.33 |
| STAFF ASSISTANT | 1 | $8,555.55 |
| PART-TIME EMPLOYEE | 2 | $8,333.32 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,546.67 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| Payroll total | 21 | $320,093.88 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575522 | 2022-07-07 | 2022-07-01–2022-09-30 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1584661 | 2022-08-05 | 2022-06-28–2022-06-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $525.00 |
| 1592005 | 2022-08-30 | 2022-07-01–2022-07-15 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $3,675.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575769 | 2022-07-07 | 2022-03-22–2022-03-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.25 |
| 1576766 | 2022-07-12 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $289.07 |
| 1577277 | 2022-07-14 | 2022-07-02–2022-08-01 | UTILITIES | VERIZON WIRELESS | $987.17 |
| 1579062 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1577790 | 2022-07-19 | 2022-07-01–2022-07-31 | UTILITIES | NORTHLAND COMMUNICATIONS | $384.82 |
| 1580146 | 2022-07-22 | 2022-07-08–2022-08-07 | UTILITIES | TIME WARNER CABLE | $89.89 |
| 1580150 | 2022-07-25 | 2022-07-14–2022-07-14 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $6,800.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $52.96 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.44 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.98 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1576250 | 2022-07-11 | 2022-06-29–2022-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
Travel, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575375 | 2022-07-06 | 2022-06-08–2022-06-09 | LODGING | CITIBANK GOV CARD SERVICE | $296.57 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | LODGING | 〃 | $296.57 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | TAXI/RIDE SHARE | 〃 | $21.68 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | 〃 | $48.88 |
| 〃 | 〃 | 2022-06-08–2022-06-09 | PARKING | 〃 | $30.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PARKING | 〃 | $15.00 |
| 〃 | 〃 | 2022-06-23–2022-06-24 | PARKING | 〃 | $25.00 |
| 1575493 | 2022-07-07 | 2022-06-08–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.17 |
| 1575509 | 2022-07-07 | 2022-06-12–2022-06-15 | MEALS | IndividualName withheld | $237.62 |
| 〃 | 〃 | 2022-06-09–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.81 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line16 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575521 | 2022-07-07 | 2022-07-01–2022-07-31 | WATER | QUENCH USA LLC | $25.71 |
| 1575523 | 2022-07-07 | 2022-05-27–2022-06-19 | WATER | IndividualName withheld | $42.60 |
| 1575769 | 2022-07-07 | 2022-05-05–2022-05-05 | FOOD & BEVERAGE | IndividualName withheld | $11.99 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.20 |
| 1584909 | 2022-08-05 | 2022-06-24–2022-07-17 | WATER | IndividualName withheld | $55.16 |
| 1584912 | 2022-08-05 | 2022-08-01–2022-08-31 | WATER | QUENCH USA LLC | $25.71 |
| 1588956 | 2022-08-22 | 2022-08-08–2022-08-08 | FOOD & BEVERAGE | W B MASON COMPANY INC | $26.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.32 |
| 1592265 | 2022-08-31 | 2022-07-22–2022-08-14 | WATER | IndividualName withheld | $38.28 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |