3rows
$635.04paid 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 2022
27 earlier →
Jul – Sep 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$472,103.762021 HON. JOHN KATKO ($10,125.00) · 2022 HON. JOHN KATKO ($461,978.76) · Median member: $494,470.34
2022 so far$1,561,799.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $434,683.31 · 14 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOHN KATKO | 2021 | $10,125.00 |
| 2022 HON. JOHN KATKO | 2022 | $461,978.76 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $434,683.31 |
| 2 | Contractual services | Itemized | $4,933.00 |
| 3 | Rent, communications and utilities | Itemized | $20,906.71 |
| 4 | Printing and franked mail | Itemized | $131.72 |
| 5 | Travel | Itemized | $9,651.60 |
| 6 | Equipment | Itemized | $1,003.50 |
| 7 | Supplies and materials | Itemized | $793.92 |
| Member total | $472,103.76 |
Staff, by title16 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $50,925.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $49,750.00 |
| DISTRICT DIRECTOR | 1 | $38,749.99 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $38,749.99 |
| SCHEDULER | 1 | $35,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $30,249.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $30,000.01 |
| LEGISLATIVE AIDE | 1 | $29,000.01 |
| PRESS SECRETARY | 1 | $27,750.00 |
| RESEARCH ASSISTANT | 1 | $24,250.01 |
| PART-TIME EMPLOYEE | 2 | $22,499.98 |
| SHARED EMPLOYEE | 1 | $5,333.33 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,000.00 |
| Payroll total | 16 | $434,683.31 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602236 | 2022-10-06 | 2022-10-01–2022-12-31 | SECURITY SERVICE | HERRTRONICS INC | $75.00 |
| 1603895 | 2022-10-14 | 2022-09-29–2022-09-29 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $108.00 |
| 1612047 | 2022-11-15 | 2022-11-04–2022-11-04 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $500.00 |
| 1622211 | 2022-12-19 | 2022-12-14–2022-12-14 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $4,250.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601698 | 2022-10-03 | 2022-09-27–2022-09-27 | FRANKABLE TELECOM/TELETOWNHALL | COEFFICIENT GROUP | $6,030.00 |
| 1603891 | 2022-10-14 | 2022-10-02–2022-11-01 | UTILITIES | VERIZON WIRELESS | $994.83 |
| 1603892 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | NORTHLAND COMMUNICATIONS | $382.51 |
| 1603893 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $291.26 |
| 1605080 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF OSWEGO | $1.00 |
| 1605818 | 2022-10-19 | 2022-10-08–2022-11-07 | UTILITIES | CHARTER COMMUNICATIONS | $89.89 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.41 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.94 |
Printing and franked mail, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.32 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.24 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.16 |
| MED0121011 | 2022-12-27 | 2022-12-16–2022-12-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line43 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601841 | 2022-10-04 | 2022-09-19–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.25 |
| 1602571 | 2022-10-07 | 2022-09-19–2022-09-20 | LODGING | CITIBANK GOV CARD SERVICE | $295.42 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | TAXI/RIDE SHARE | 〃 | $22.92 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | TAXI/RIDE SHARE | 〃 | $22.94 |
| 1602830 | 2022-10-11 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $240.60 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $314.60 |
| 〃 | 〃 | 2022-09-19–2022-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $555.20 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $475.60 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $475.60 |
| 〃 | 〃 | 2022-09-22–2022-09-23 | LODGING | 〃 | $143.19 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.50 |
Supplies and materials, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602240 | 2022-10-04 | 2022-10-01–2022-10-31 | WATER | QUENCH USA LLC | $25.71 |
| 1603896 | 2022-10-14 | 2022-09-27–2022-09-27 | FOOD & BEVERAGE | W B MASON COMPANY INC | $26.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $197.61 |
| 1608157 | 2022-10-25 | 2022-09-16–2022-10-09 | WATER | IndividualName withheld | $44.76 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.49 |
| 1610047 | 2022-11-03 | 2022-11-01–2022-11-30 | WATER | QUENCH USA LLC | $25.71 |
| 1614150 | 2022-11-22 | 2022-10-12–2022-11-06 | WATER | IndividualName withheld | $51.24 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.34 |
| 1617226 | 2022-12-02 | 2022-11-19–2022-11-19 | FOOD & BEVERAGE | AMERICAN DINING CREATIONS | $240.00 |
| 1619786 | 2022-12-19 | 2022-11-29–2022-11-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.63 |