Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$265,734.032011 HON. PAUL TONKO ($936.47) · 2015 HON. PAUL D. TONKO ($83.68) · 2016 HON. PAUL D. TONKO ($264,713.88) · Median member: $282,291.49
2016 so far$524,148.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $227,712.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. PAUL TONKO | 2011 | $936.47 |
| 2015 HON. PAUL D. TONKO | 2015 | $83.68 |
| 2016 HON. PAUL D. TONKO | 2016 | $264,713.88 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,712.53 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $21,757.98 |
| 4 | Printing and franked mail | Itemized | $5,079.40 |
| 5 | Travel | Itemized | $3,205.96 |
| 6 | Equipment | Itemized | $1,078.50 |
| 7 | Supplies and materials | Itemized | $494.66 |
| Member total | $265,734.03 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,375.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $24,225.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMM DIR AND SR ADVISOR | 1 | $18,125.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| SENIOR POLICY ADVISOR | 1 | $16,250.01 |
| GRANTS DIRECTOR/BUSINESS LIAS | 1 | $15,575.01 |
| SCHEDULER/OFFICE MANAGER | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,479.17 |
| CASEWORKER/FIELD REP | 1 | $11,750.01 |
| CONSTITUENT SERVICE REP. | 1 | $11,750.01 |
| LEGISLATIVE/PRESS AIDE | 1 | $10,150.00 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $3,750.00 |
| other titles | 2 | $783.33 |
| Payroll total | 18 | $227,712.53 |
Contractual services, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852123 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855706 | 2016-05-06 | 2016-03-01–2016-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 857513 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860223 | 2016-05-20 | 2016-04-01–2016-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 861271 | 2016-06-13 | 2016-05-01–2016-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 862853 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850839 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SOISYRMA HOLDING COMPANY LLC | $4,201.50 |
| 850878 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 850879 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $650.00 |
| 854771 | 2016-04-20 | 2016-04-08–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.06 |
| 854931 | 2016-04-26 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $742.32 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $716.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $73.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $56.64 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,711.96 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $622.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,692.33 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$56.80 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.10 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $118.40 |
| 860574 | 2016-05-27 | 2016-05-26–2016-05-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 865628 | 2016-06-24 | 2016-06-16–2016-06-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849877 | 2016-04-05 | 2016-03-28–2016-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.49 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 849883 | 2016-04-11 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.70 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | COMMERCIAL TRANSPORTATION | 〃 | $154.70 |
| 〃 | 〃 | 2016-03-23–2016-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $154.70 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $154.70 |
| 850337 | 2016-04-11 | 2016-03-28–2016-03-28 | GASOLINE | IndividualName withheld | $29.03 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 854926 | 2016-04-26 | 2016-04-11–2016-04-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $36.75 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $179.35 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
Supplies and materials, line by line18 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850336 | 2016-04-11 | 2016-03-15–2016-03-15 | WATER | CULLIGAN BY WATER CO TROY NY | $49.14 |
| 854927 | 2016-04-26 | 2016-02-26–2016-02-26 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | FOOD & BEVERAGE | IndividualName withheld | $21.43 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.12 |
| FRM0058229 | 2016-05-04 | 2016-04-20–2016-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 855260 | 2016-05-05 | 2016-05-16–2016-05-16 | FOOD & BEVERAGE | CAREY INSTITUTE FOR GLOBAL GOOD INC | $386.40 |
| 849875 | 2016-05-16 | 2016-03-24–2016-03-24 | HABITATION EXPENSE | IndividualName withheld | $66.77 |
| 856023 | 2016-05-16 | 2016-05-05–2016-05-05 | FOOD & BEVERAGE | IndividualName withheld | $205.07 |
| 860317 | 2016-05-24 | 2016-04-04–2016-04-04 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $28.22 |