Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$390,552.392016 HON. PAUL D. TONKO ($390,552.39) · Median member: $323,677.86
2016 so far$1,187,605.90OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $333,441.09 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL D. TONKO | 2016 | $390,552.39 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $333,441.09 |
| 2 | Contractual services | Itemized | $6,205.00 |
| 3 | Rent, communications and utilities | Itemized | $24,030.51 |
| 4 | Printing and franked mail | Itemized | $4,601.77 |
| 5 | Travel | Itemized | $5,542.48 |
| 6 | Equipment | Itemized | $2,115.74 |
| 7 | Supplies and materials | Itemized | $11,689.80 |
| 8 | Other | Itemized | $2,926.00 |
| Member total | $390,552.39 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,125.00 |
| DISTRICT DIRECTOR | 1 | $28,666.66 |
| COMM DIR AND SR ADVISOR | 1 | $26,125.01 |
| SENIOR POLICY ADVISOR | 1 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $24,499.99 |
| GRANTS DIRECTOR/BUSINESS LIAS | 1 | $21,575.01 |
| CONSTITUENT REP/DIR CONG PRJ | 1 | $20,424.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.01 |
| STAFF ASSISTANT | 2 | $19,375.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $19,050.00 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $18,500.01 |
| LEGISLATIVE/PRESS AIDE | 1 | $18,000.00 |
| CASEWORKER/FIELD REP | 1 | $17,000.01 |
| DISTRICT SCHEDULER | 1 | $13,999.40 |
| DIRECTOR OF OPERATIONS | 1 | $13,083.33 |
| other titles | 4 | $14,266.66 |
| Payroll total | 20 | $333,441.09 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883523 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 883720 | 2016-10-18 | 2016-09-01–2016-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 886272 | 2016-10-28 | 2016-06-21–2016-06-21 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $70.00 |
| 888758 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891437 | 2016-11-22 | 2016-10-01–2016-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 891509 | 2016-11-30 | 2016-05-31–2016-05-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $50.00 |
| 891510 | 2016-11-30 | 2016-06-08–2016-06-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $30.00 |
| 896156 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881907 | 2016-10-12 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.20 |
| 881905 | 2016-10-14 | 2016-09-29–2016-09-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.30 |
| 882268 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SOISYRMA HOLDING COMPANY LLC | $4,201.50 |
| 882305 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 882306 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $650.00 |
| 883613 | 2016-10-20 | 2016-10-12–2016-11-11 | UTILITIES | TIME WARNER CABLE | $28.00 |
| 883614 | 2016-10-20 | 2016-10-11–2016-11-10 | UTILITIES | TIME WARNER CABLE | $84.99 |
| 886381 | 2016-10-25 | 2016-10-18–2016-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.35 |
| 〃 | 〃 | 2016-10-20–2016-10-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.83 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $24.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,102.78 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$31.00 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,610.78 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$41.55 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $551.26 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$30.10 |
| 896280 | 2016-12-19 | 2016-12-13–2016-12-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $415.00 |
| PIX0064465 | 2016-12-28 | 2016-12-01–2016-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
Travel, line by line76 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881545 | 2016-10-07 | 2016-09-26–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.70 |
| 〃 | 〃 | 2016-09-30–2016-09-30 | COMMERCIAL TRANSPORTATION | 〃 | $154.70 |
| 881546 | 2016-10-07 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $32.30 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $32.30 |
| 〃 | 〃 | 2016-08-22–2016-08-25 | LODGING | 〃 | $393.30 |
| 〃 | 〃 | 2016-08-23–2016-08-26 | LODGING | 〃 | $393.30 |
| 〃 | 〃 | 2016-08-29–2016-09-01 | LODGING | 〃 | $845.60 |
| 〃 | 〃 | 2016-09-15–2016-09-16 | LODGING | 〃 | $131.10 |
| 〃 | 〃 | 2016-09-26–2016-09-27 | LODGING | 〃 | $190.99 |
| 883616 | 2016-10-20 | 2016-07-07–2016-07-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| 891286 | 2016-11-23 | 2016-10-01–2017-03-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $226.50 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| 892192 | 2016-12-14 | 2016-12-06–2016-12-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $98.00 |
| 892318 | 2016-12-14 | 2016-11-30–2016-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $712.74 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
Supplies and materials, line by line30 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881845 | 2016-10-13 | 2016-10-17–2017-10-16 | PUBLICATIONS/REFERENCE MAT'L | GAZETTE NEWSPAPERS | $163.80 |
| 883618 | 2016-10-20 | 2016-09-03–2016-09-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| 886270 | 2016-10-28 | 2016-09-22–2016-09-26 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $6.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$74.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $497.35 |
| 886864 | 2016-11-09 | 2016-10-21–2016-10-21 | WATER | CULLIGAN BY WATER CO TROY NY | $61.26 |
| 886866 | 2016-11-10 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | NEWTOWN OFFICE SUPPLY SOLUTIONS | $47.98 |
| 886867 | 2016-11-10 | 2016-10-12–2016-10-12 | OFFICE SUPPLIES (OUTSIDE) | NEWTOWN OFFICE SUPPLY SOLUTIONS | $40.90 |
| 887190 | 2016-11-14 | 2016-09-02–2016-09-02 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | CONNECTION | $406.76 |
| 887251 | 2016-11-14 | 2016-10-14–2016-10-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $201.49 |
Other, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 891511 | 2016-11-30 | 2016-12-17–2016-12-17 | FREIGHT CHARGES | IndividualName withheld | $2,926.00 |