Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,730.662016 HON. PAUL D. TONKO ($845.35) · 2017 HON. PAUL D. TONKO ($286,885.31) · Median member: $294,398.14
2017 so far$847,797.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $243,278.85 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL D. TONKO | 2016 | $845.35 |
| 2017 HON. PAUL D. TONKO | 2017 | $286,885.31 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,278.85 |
| 2 | Contractual services | Itemized | $8,514.85 |
| 3 | Rent, communications and utilities | Itemized | $20,974.02 |
| 4 | Printing and franked mail | Itemized | $4,437.63 |
| 5 | Travel | Itemized | $7,032.11 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $2,593.20 |
| Member total | $287,730.66 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,750.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,256.94 |
| LEGISLATIVE DIRECTOR | 1 | $18,249.99 |
| SENIOR POLICY ADVISOR | 1 | $18,125.01 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $15,825.00 |
| DIRECTOR OF OPERATIONS | 1 | $15,249.99 |
| STAFF ASSISTANT | 2 | $15,062.50 |
| CONSTITUENT REP/DIR CONG PRJ | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $12,500.01 |
| DISTRICT COORDINATOR | 1 | $11,949.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| SHARED EMPLOYEE | 2 | $6,400.00 |
| other titles | 3 | $6,534.44 |
| Payroll total | 20 | $243,278.85 |
Contractual services, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931425 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | SECURITY SERVICE | IndividualName withheld | $563.69 |
| 930680 | 2017-07-24 | 2017-06-22–2017-06-22 | TRAINING | IndividualName withheld | $11.54 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 937072 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 936323 | 2017-08-17 | 2017-07-11–2017-07-11 | TRAINING | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-07-20–2017-07-20 | TRAINING | IndividualName withheld | $11.54 |
| 940329 | 2017-08-17 | 2017-07-27–2017-07-27 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,429.98 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | SECURITY SERVICE | IndividualName withheld | $43.15 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 929434 | 2017-07-03 | 2017-05-15–2017-06-14 | UTILITIES | NATIONAL GRID | $350.76 |
| 930809 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 931819 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $660.00 |
| 931860 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $84.85 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $790.49 |
| 930404 | 2017-07-21 | 2017-07-05–2017-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.52 |
| 935038 | 2017-07-25 | 2017-06-14–2017-07-14 | UTILITIES | NATIONAL GRID | $432.54 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,788.20 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,289.93 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$53.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,333.35 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $62.10 |
| 946239 | 2017-09-25 | 2017-09-14–2017-09-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 928986 | 2017-07-03 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.70 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $165.00 |
| 929432 | 2017-07-03 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.70 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $227.05 |
| 929897 | 2017-07-10 | 2017-06-26–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.70 |
| 〃 | 〃 | 2017-06-30–2017-06-30 | COMMERCIAL TRANSPORTATION | 〃 | $227.05 |
| 929898 | 2017-07-11 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.00 |
| 〃 | 〃 | 2017-06-06–2017-06-06 | COMMERCIAL TRANSPORTATION | 〃 | $188.10 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $19.65 |
| 930125 | 2017-07-17 | 2017-04-05–2017-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.08 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930124 | 2017-07-17 | 2017-06-02–2017-06-02 | WATER | CULLIGAN BY WATER CO TROY NY | $63.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $119.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $9.25 |
| 932402 | 2017-07-21 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $34.86 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| 935037 | 2017-08-01 | 2017-06-21–2017-06-21 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $5.48 |
| 935398 | 2017-08-07 | 2017-06-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | ALBANY TIMES UNION | $123.50 |
| 935795 | 2017-08-15 | 2017-07-21–2017-07-28 | WATER | CULLIGAN BY WATER CO TROY NY | $77.50 |
| 936323 | 2017-08-17 | 2017-07-30–2017-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.84 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $49.56 |