Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,449.502015 HON. PAUL D. TONKO ($1,491.75) · 2016 HON. PAUL D. TONKO ($39,155.15) · 2017 HON. PAUL D. TONKO ($275,802.60) · Median member: $297,702.03
2017 so far$275,802.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $247,307.58 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL D. TONKO | 2015 | $1,491.75 |
| 2016 HON. PAUL D. TONKO | 2016 | $39,155.15 |
| 2017 HON. PAUL D. TONKO | 2017 | $275,802.60 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,307.58 |
| 2 | Contractual services | Itemized | $9,357.91 |
| 3 | Rent, communications and utilities | Itemized | $36,232.32 |
| 4 | Printing and franked mail | Itemized | $7,119.00 |
| 5 | Travel | Itemized | $4,811.41 |
| 6 | Equipment | Itemized | $7,257.97 |
| 7 | Supplies and materials | Itemized | $7,289.31 |
| 8 | Other | Itemized | −$2,926.00 |
| Member total | $316,449.50 |
Staff, by title43 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $30,750.00 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $18,638.90 |
| LEGISLATIVE DIRECTOR | 2 | $18,249.99 |
| SENIOR POLICY ADVISOR | 2 | $18,125.01 |
| GRANTS DIRECTOR/BUSINESS LIAS | 2 | $15,825.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,249.99 |
| CONSTITUENT REP/DIR CONG PRJ | 2 | $14,499.99 |
| STAFF ASSISTANT | 5 | $13,236.10 |
| LEGISLATIVE ASSISTANT | 2 | $12,750.00 |
| SR CON REP/SCHENECTADY OFF MGR | 2 | $12,500.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $11,874.99 |
| DISTRICT COORDINATOR | 1 | $7,966.66 |
| EXC ASSIST/DISTRICT PRESS AIDE | 1 | $6,566.66 |
| LEGISLATIVE/PRESS AIDE | 2 | $6,465.27 |
| other titles | 13 | $21,109.02 |
| Payroll total | 43 | $247,307.58 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898227 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 903505 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904085 | 2017-02-16 | 2017-01-01–2017-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,565.11 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 908889 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896936 | 2017-01-04 | 2016-11-01–2016-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 900806 | 2017-01-20 | 2016-12-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 896278 | 2017-01-23 | 2016-12-13–2016-12-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| 900813 | 2017-01-26 | 2016-12-08–2016-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.80 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897104 | 2017-01-12 | 2016-12-12–2017-12-11 | UTILITIES | TIME WARNER CABLE | $931.65 |
| 897595 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 901642 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $660.00 |
| 901689 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 897469 | 2017-01-18 | 2017-01-11–2017-02-10 | UTILITIES | TIME WARNER CABLE | $84.99 |
| 897470 | 2017-01-18 | 2017-01-12–2017-02-11 | UTILITIES | TIME WARNER CABLE | $28.00 |
| 897453 | 2017-01-19 | 2017-01-04–2017-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.25 |
| 900759 | 2017-01-25 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.83 |
| 901064 | 2017-01-26 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $49.86 |
| GRP0065320 | 2017-01-31 | 2017-01-01–2017-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$63.50 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,414.03 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$66.45 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,683.76 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$82.55 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 901992 | 2017-02-08 | 2017-01-25–2017-01-25 | PRINTING & REPRODUCTION | IndividualName withheld | $99.35 |
| 902374 | 2017-02-13 | 2017-02-07–2017-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
| 902657 | 2017-02-16 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,433.00 |
| 904150 | 2017-02-21 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line42 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897107 | 2017-01-11 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.55 |
| 897467 | 2017-01-26 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.55 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $156.55 |
| 900811 | 2017-01-30 | 2017-01-17–2017-01-18 | CAR RENTAL | IndividualName withheld | $65.86 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | GASOLINE | IndividualName withheld | $5.17 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 900812 | 2017-01-30 | 2017-01-19–2017-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $199.55 |
| 〃 | 〃 | 2017-01-17–2017-01-18 | LODGING | 〃 | $274.84 |
| 901326 | 2017-02-02 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.55 |
| 901947 | 2017-02-08 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.55 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.50 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 901016 | 2017-01-26 | 2017-01-16–2017-01-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $769.04 |
| 907566 | 2017-03-08 | 2017-02-15–2017-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,143.08 |
| 912346 | 2017-03-23 | 2017-02-08–2017-02-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | WAYFAIR LLC | $636.49 |
| 912811 | 2017-03-31 | 2017-03-16–2017-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,690.36 |
Supplies and materials, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897103 | 2017-01-12 | 2017-01-01–2017-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 900788 | 2017-01-25 | 2017-01-09–2017-01-09 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $16.40 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.05 |
| 901990 | 2017-02-08 | 2017-01-13–2017-01-13 | WATER | CULLIGAN BY WATER CO TROY NY | $21.87 |
| 901992 | 2017-02-08 | 2017-01-20–2017-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $112.54 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.36 |
| 912383 | 2017-03-28 | 2017-02-27–2017-02-27 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $5.08 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $37.72 |
Other, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897317 | 2017-01-11 | 2016-12-17–2016-12-17 | FREIGHT CHARGES | IndividualName withheld | −$2,926.00 |