Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$285,109.512017 HON. PAUL D. TONKO ($285,109.51) · Median member: $289,986.76
2017 so far$560,912.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $243,704.97 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL D. TONKO | 2017 | $285,109.51 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,704.97 |
| 2 | Contractual services | Itemized | $6,980.00 |
| 3 | Rent, communications and utilities | Itemized | $20,531.82 |
| 4 | Printing and franked mail | Itemized | $7,405.56 |
| 5 | Travel | Itemized | $5,045.44 |
| 6 | Equipment | Itemized | $1,126.50 |
| 7 | Supplies and materials | Itemized | $230.32 |
| 8 | Other | Itemized | $84.90 |
| Member total | $285,109.51 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,062.51 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,125.01 |
| DIRECTOR OF OPERATIONS | 1 | $15,249.99 |
| STAFF ASSISTANT | 2 | $14,812.50 |
| CONSTITUENT REP/DIR CONG PRJ | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,750.00 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $12,500.01 |
| DISTRICT COORDINATOR | 1 | $11,949.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,874.99 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $10,550.00 |
| EXC ASSIST/DISTRICT PRESS AIDE | 1 | $9,849.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,833.34 |
| other titles | 6 | $14,146.67 |
| Payroll total | 22 | $243,704.97 |
Contractual services, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914474 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 913613 | 2017-04-21 | 2017-03-12–2017-03-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $225.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 920068 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 928188 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 925047 | 2017-06-29 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912720 | 2017-04-07 | 2017-02-10–2017-03-14 | UTILITIES | NATIONAL GRID | $275.59 |
| 913252 | 2017-04-09 | 2017-03-23–2017-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $98.47 |
| 913849 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 914884 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $660.00 |
| 914927 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 913662 | 2017-04-21 | 2017-04-03–2017-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 〃 | 〃 | 2017-04-04–2017-04-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.79 |
| 917918 | 2017-04-26 | 2017-03-14–2017-04-13 | UTILITIES | NATIONAL GRID | $314.01 |
| 917919 | 2017-04-26 | 2017-02-19–2017-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $786.19 |
| 917923 | 2017-04-26 | 2017-04-11–2017-05-10 | UTILITIES | TIME WARNER CABLE | $84.99 |
Printing and franked mail, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,434.19 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$94.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$99.25 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,437.97 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,093.45 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$117.45 |
| 918753 | 2017-05-11 | 2017-05-02–2017-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $75.00 |
| 919068 | 2017-05-11 | 2017-03-06–2017-03-06 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | 〃 | $2,471.96 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $53.50 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912420 | 2017-04-03 | 2017-03-20–2017-03-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.55 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $36.55 |
| 912717 | 2017-04-07 | 2017-03-17–2017-03-17 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $17.85 |
| 〃 | 〃 | 2017-03-24–2017-03-24 | COMMERCIAL TRANSPORTATION | 〃 | $16.15 |
| 912719 | 2017-04-07 | 2017-03-14–2017-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $43.00 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $201.55 |
| 〃 | 〃 | 2017-03-30–2017-03-30 | COMMERCIAL TRANSPORTATION | 〃 | $201.55 |
| 913267 | 2017-04-13 | 2017-04-07–2017-04-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $83.00 |
| 913266 | 2017-04-14 | 2017-04-03–2017-04-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $192.20 |
| 〃 | 〃 | 2017-04-06–2017-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $130.55 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913612 | 2017-04-21 | 2017-04-01–2017-09-30 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $226.50 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line20 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913269 | 2017-04-14 | 2017-01-01–2017-12-31 | WATER | CULLIGAN SCOTIA | $129.60 |
| 913272 | 2017-04-14 | 2017-02-10–2017-02-10 | WATER | CULLIGAN BY WATER CO TROY NY | $31.34 |
| 913363 | 2017-04-14 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $84.99 |
| 913291 | 2017-04-17 | 2017-01-04–2017-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.98 |
| 915375 | 2017-04-19 | 2017-01-31–2017-01-31 | HABITATION EXPENSE | WAYFAIR LLC | $175.95 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $74.29 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$233.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $0.45 |
| 918377 | 2017-05-10 | 2017-02-01–2017-02-01 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $5.19 |
| 918756 | 2017-05-15 | 2017-02-15–2017-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.07 |
Other, line by line1 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912428 | 2017-04-05 | 2017-03-03–2017-03-03 | FREIGHT CHARGES | E-LOT ELECTRONICS RECYCLING INC | $84.90 |