Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – 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 2016
Spent this quarter$287,423.282015 HON. PAUL D. TONKO ($27,988.91) · 2016 HON. PAUL D. TONKO ($259,434.37) · Median member: $302,567.93
2016 so far$259,434.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $226,379.17 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL D. TONKO | 2015 | $27,988.91 |
| 2016 HON. PAUL D. TONKO | 2016 | $259,434.37 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,379.17 |
| 2 | Contractual services | Itemized | $15,838.42 |
| 3 | Rent, communications and utilities | Itemized | $22,617.04 |
| 4 | Printing and franked mail | Itemized | $6,554.55 |
| 5 | Travel | Itemized | $8,059.23 |
| 6 | Equipment | Itemized | $7,112.02 |
| 7 | Supplies and materials | Itemized | $862.85 |
| Member total | $287,423.28 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,375.00 |
| CONSTITUENT REPRESENTATIVE | 4 | $24,225.00 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| COMM DIR AND SR ADVISOR | 2 | $18,116.67 |
| LEGISLATIVE DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 4 | $17,291.66 |
| GRANTS DIRECTOR/BUSINESS LIAS | 2 | $15,575.01 |
| SCHEDULER/OFFICE MANAGER | 2 | $14,499.99 |
| CASEWORKER/FIELD REP | 2 | $11,750.01 |
| CONSTITUENT SERVICE REP. | 2 | $11,750.01 |
| SENIOR POLICY ADVISOR | 1 | $10,833.34 |
| LEGIS CORRESP/PRESS AIDE | 2 | $9,999.99 |
| DISTRICT SCHEDULER | 2 | $9,500.01 |
| STAFF ASSISTANT | 3 | $7,262.50 |
| SHARED EMPLOYEE | 2 | $3,750.00 |
| other titles | 2 | $450.00 |
| Payroll total | 36 | $226,379.17 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835777 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 841106 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 843728 | 2016-02-22 | 2016-02-16–2016-02-16 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,200.00 |
| 849048 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849108 | 2016-03-18 | 2016-02-01–2016-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 833598 | 2016-01-05 | 2015-01-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | −$330.76 |
| 〃 | 〃 | 2015-04-01–2015-06-30 | SECURITY SERVICE | 〃 | $779.09 |
| 〃 | 〃 | 2015-07-01–2015-09-30 | SECURITY SERVICE | 〃 | $613.71 |
| 833901 | 2016-01-12 | 2015-12-22–2015-12-22 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $3,200.00 |
| 839571 | 2016-02-16 | 2015-10-01–2016-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $1,142.68 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834367 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SOISYRMA HOLDING COMPANY LLC | $4,201.50 |
| 834405 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 834406 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $650.00 |
| 835859 | 2016-01-19 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.10 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.30 |
| 835865 | 2016-01-19 | 2016-01-08–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.50 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $34.41 |
| 838637 | 2016-01-28 | 2016-01-13–2016-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.20 |
| 838731 | 2016-02-01 | 2016-01-01–2016-12-31 | UTILITIES | TIME WARNER CABLE | $267.36 |
| 838807 | 2016-02-02 | 2016-01-27–2016-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.06 |
Printing and franked mail, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$58.75 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $642.56 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,464.86 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$14.60 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 839121 | 2016-02-08 | 2016-02-03–2016-02-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | −$8.00 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $857.06 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833905 | 2016-01-12 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.70 |
| 839118 | 2016-02-10 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.35 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $196.70 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $196.70 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $154.70 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $42.00 |
| 〃 | 〃 | 2016-01-29–2016-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $189.70 |
| 〃 | 〃 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | 〃 | $196.70 |
| E0374412 | 2016-02-23 | 2016-02-16–2016-02-18 | CAR RENTAL | IndividualName withheld | $250.80 |
| 844564 | 2016-03-08 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.70 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| 839515 | 2016-02-12 | 2015-11-24–2015-11-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,810.40 |
| 844489 | 2016-03-04 | 2016-02-25–2016-02-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,223.12 |
Supplies and materials, line by line15 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$357.00 |
| 839123 | 2016-02-09 | 2016-01-15–2016-01-15 | WATER | CULLIGAN BY WATER CO TROY NY | $78.30 |
| 843792 | 2016-02-22 | 2016-01-27–2016-01-27 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $6.74 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.79 |
| 849283 | 2016-03-21 | 2016-02-25–2016-02-25 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $11.74 |
| 849286 | 2016-03-21 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | NEWTOWN OFFICE SUPPLY SOLUTIONS | $13.56 |
| E0386010 | 2016-03-25 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.98 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $300.00 |