Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2016
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Spent this quarter$272,905.262016 HON. PAUL D. TONKO ($272,905.26) · Median member: $292,350.17
2016 so far$797,053.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $230,200.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL D. TONKO | 2016 | $272,905.26 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,200.03 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $23,458.36 |
| 4 | Printing and franked mail | Itemized | $5,713.32 |
| 5 | Travel | Itemized | $4,499.52 |
| 6 | Equipment | Itemized | $1,078.50 |
| 7 | Supplies and materials | Itemized | $1,550.53 |
| Member total | $272,905.26 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,375.00 |
| 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 |
| CONSTITUENT REP/DIR CONG PRJ | 1 | $12,924.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| CASEWORKER/FIELD REP | 1 | $11,750.01 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $11,750.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,300.01 |
| LEGISLATIVE/PRESS AIDE | 1 | $10,500.00 |
| DISTRICT SCHEDULER | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| other titles | 2 | $6,400.00 |
| Payroll total | 17 | $230,200.03 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867996 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870896 | 2016-07-26 | 2016-06-01–2016-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 871763 | 2016-08-15 | 2016-07-01–2016-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 873242 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876916 | 2016-09-14 | 2016-08-01–2016-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 878479 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865986 | 2016-07-05 | 2016-06-28–2016-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.47 |
| 866715 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SOISYRMA HOLDING COMPANY LLC | $4,201.50 |
| 866752 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 866753 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $650.00 |
| 868093 | 2016-07-19 | 2016-07-11–2016-08-10 | UTILITIES | TIME WARNER CABLE | $166.33 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $711.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $73.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $54.36 |
Printing and franked mail, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,128.84 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,197.47 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,310.76 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$49.85 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $97.50 |
| 875803 | 2016-08-18 | 2016-08-09–2016-08-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 875802 | 2016-08-23 | 2016-08-08–2016-08-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865989 | 2016-07-05 | 2016-06-18–2016-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.60 |
| 866200 | 2016-07-14 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.70 |
| 866202 | 2016-07-14 | 2016-05-05–2016-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.10 |
| 〃 | 〃 | 2016-06-12–2016-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2016-05-07–2016-05-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 866203 | 2016-07-14 | 2016-06-07–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.40 |
| 868094 | 2016-07-19 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $154.70 |
| 〃 | 〃 | 2016-07-11–2016-07-11 | COMMERCIAL TRANSPORTATION | 〃 | $154.70 |
| 870635 | 2016-07-23 | 2016-07-15–2016-07-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.00 |
| 〃 | 〃 | 2016-07-18–2016-07-20 | COMMERCIAL TRANSPORTATION | 〃 | $275.20 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
Supplies and materials, line by line19 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 865986 | 2016-07-05 | 2016-06-29–2016-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.22 |
| 865990 | 2016-07-05 | 2016-07-09–2017-07-08 | PUBLICATIONS/REFERENCE MAT'L | THE EXPRESS NEWSPAPER LLC | $36.00 |
| 868090 | 2016-07-19 | 2016-07-30–2017-07-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 868091 | 2016-07-19 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.35 |
| 868092 | 2016-07-19 | 2016-06-23–2016-06-23 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $14.74 |
| 871428 | 2016-08-08 | 2016-07-01–2016-07-01 | WATER | CULLIGAN BY WATER CO TROY NY | $71.01 |
| 873335 | 2016-08-16 | 2016-08-05–2016-08-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $66.72 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$201.00 |
| 876433 | 2016-09-07 | 2016-08-26–2016-08-26 | WATER | CULLIGAN BY WATER CO TROY NY | $27.27 |
| 876593 | 2016-09-07 | 2016-08-18–2016-08-18 | OFFICE SUPPLIES (OUTSIDE) | NEWTOWN OFFICE SUPPLY SOLUTIONS | $39.98 |