3rows
$787.96paid 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 2023
28 earlier →
Oct – Dec 2022Jul – 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$111,636.602022 HON. JOHN KATKO ($111,636.60) · Median member: $417,256.24
2023 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2929 entries · $108,664.13 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOHN KATKO | 2022 | $111,636.60 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $108,664.13 |
| 2 | Contractual services | Itemized | $205.20 |
| 3 | Rent, communications and utilities | Itemized | $520.20 |
| 4 | Printing and franked mail | Itemized | $343.63 |
| 5 | Travel | Itemized | $1,998.51 |
| 6 | Supplies and materials | Itemized | −$95.07 |
| Member total | $111,636.60 |
Staff, by title29 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $15,843.33 |
| DEPUTY CHIEF OF STAFF/LEGISLAT (OTHER COMPENSATION) | 1 | $15,843.33 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 2 | $10,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,944.44 |
| SENIOR ADVISOR/COMMUNICATIONS (OTHER COMPENSATION) | 1 | $8,944.44 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $7,933.33 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,611.11 |
| DIRECTOR OF CONSTITUENT SERVIC (OTHER COMPENSATION) | 1 | $6,222.22 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $6,222.22 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $5,833.33 |
| RESEARCH ASSISTANT (OTHER COMPENSATION) | 1 | $5,055.56 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 2 | $3,888.88 |
| CHIEF OF STAFF | 1 | $1,131.67 |
| CONSTITUENT SERVICES REPRESENT | 2 | $750.00 |
| DISTRICT DIRECTOR | 1 | $638.89 |
| other titles | 11 | $4,301.38 |
| Payroll total | 29 | $108,664.13 |
Contractual services, line by line2 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628012 | 2023-01-12 | 2022-12-07–2022-12-07 | SECURITY SERVICE | HERRTRONICS INC | $135.00 |
| 1632767 | 2023-01-31 | 2022-11-21–2022-11-21 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $70.20 |
Rent, communications and utilities, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628013 | 2023-01-12 | 2022-12-01–2022-12-31 | UTILITIES | IndividualName withheld | $291.27 |
| EMS0121658 | 2023-01-20 | 2022-12-01–2022-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.30 |
| 1634128 | 2023-02-07 | 2023-01-02–2023-01-02 | UTILITIES | VERIZON WIRELESS | $38.13 |
Printing and franked mail, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.63 |
Travel, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1625224 | 2023-01-03 | 2022-12-13–2022-12-13 | AIRFARE COMMERCIAL TRANSPORT | HON JOHN KATKO | $223.98 |
| 〃 | 〃 | 2022-12-05–2022-12-20 | PRIVATE AUTO MILEAGE | 〃 | $532.50 |
| 〃 | 〃 | 2022-12-13–2022-12-22 | TAXI/RIDE SHARE | 〃 | $31.48 |
| 1627156 | 2023-01-10 | 2022-12-12–2022-12-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $262.60 |
| 〃 | 〃 | 2022-12-15–2022-12-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $306.60 |
| 〃 | 〃 | 2022-12-21–2022-12-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.60 |
| 〃 | 〃 | 2022-12-22–2022-12-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $262.60 |
| 〃 | 〃 | 2022-11-28–2022-11-29 | LODGING | 〃 | $116.15 |
Supplies and materials, line by line1 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-19152 | 2023-01-24 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | WB MASON COMPANY INC | −$95.07 |