Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$403,541.242017 HON. PAUL D. TONKO ($403,541.24) · Median member: $341,527.33
2017 so far$1,251,338.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $343,849.98 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL D. TONKO | 2017 | $403,541.24 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,849.98 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $23,904.86 |
| 4 | Printing and franked mail | Itemized | $8,850.43 |
| 5 | Travel | Itemized | $5,190.96 |
| 6 | Equipment | Itemized | $3,528.02 |
| 7 | Supplies and materials | Itemized | $11,811.99 |
| Member total | $403,541.24 |
Staff, by title20 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,750.00 |
| STAFF ASSISTANT | 2 | $29,062.50 |
| SENIOR POLICY ADVISOR | 1 | $28,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,812.50 |
| DISTRICT DIRECTOR | 1 | $24,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,250.00 |
| CONSTITUENT REP/DIR CONG PRJ | 1 | $22,000.00 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $21,575.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $18,500.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $18,375.00 |
| DISTRICT COORDINATOR | 1 | $17,949.99 |
| LEGISLATIVE AIDE | 1 | $15,500.00 |
| CONGRESSIONAL AIDE | 1 | $8,500.00 |
| other titles | 4 | $9,200.00 |
| Payroll total | 20 | $343,849.98 |
Contractual services, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948180 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SECURITY SERVICE | IndividualName withheld | $39.95 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956479 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | SECURITY SERVICE | IndividualName withheld | $39.95 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 960906 | 2017-12-15 | 2017-09-29–2017-10-27 | SECURITY SERVICE | CITIBANK P CARD | −$39.95 |
| 960909 | 2017-12-15 | 2017-08-29–2017-09-28 | SECURITY SERVICE | CITIBANK P CARD | −$39.95 |
| 959993 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947563 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 948553 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $660.00 |
| 948594 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $792.79 |
| 951901 | 2017-10-26 | 2017-09-05–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.90 |
| 951539 | 2017-10-30 | 2017-08-14–2017-10-12 | UTILITIES | NATIONAL GRID | $730.32 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $36.56 |
Printing and franked mail, line by line14 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,505.31 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,153.90 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,778.20 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$15.90 |
| 946939 | 2017-10-11 | 2017-08-28–2017-08-28 | PRINTING & REPRODUCTION | IndividualName withheld | $155.52 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| 957518 | 2017-11-21 | 2017-11-13–2017-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $549.45 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.40 |
Travel, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946725 | 2017-10-06 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.70 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $201.55 |
| 946933 | 2017-10-11 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $36.55 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $36.55 |
| 946936 | 2017-10-11 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $16.15 |
| 946943 | 2017-10-11 | 2017-08-02–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.10 |
| 947335 | 2017-10-23 | 2017-10-09–2017-10-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.55 |
| 〃 | 〃 | 2017-10-13–2017-10-13 | COMMERCIAL TRANSPORTATION | 〃 | $428.25 |
| 947332 | 2017-10-29 | 2017-09-07–2017-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2017-09-12–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.30 |
Equipment, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946726 | 2017-10-11 | 2017-10-01–2018-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES INC | $566.25 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 952875 | 2017-11-09 | 2017-10-23–2017-10-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,975.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 963298 | 2017-12-20 | 2017-11-16–2017-11-16 | WARRANTIES | CDW GOVERNMENT INC. C/O ISM IN | $86.77 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946939 | 2017-10-11 | 2017-08-03–2017-08-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.22 |
| 946944 | 2017-10-11 | 2017-09-22–2017-09-22 | WATER | CULLIGAN BY WATER CO TROY NY | $48.50 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $285.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.99 |
| 947117 | 2017-10-27 | 2017-10-03–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | GAZETTE NEWSPAPERS | $204.75 |
| 947332 | 2017-10-29 | 2017-09-09–2017-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.54 |
| 951540 | 2017-10-30 | 2017-05-08–2017-10-03 | WATER | CULLIGAN SCOTIA | $64.67 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.83 |