Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,188.602017 HON. PAUL D. TONKO ($53,441.22) · 2018 HON. PAUL D. TONKO ($273,747.38) · Median member: $335,905.50
2018 so far$273,747.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $259,403.45 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL D. TONKO | 2017 | $53,441.22 |
| 2018 HON. PAUL D. TONKO | 2018 | $273,747.38 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,403.45 |
| 2 | Contractual services | Itemized | $11,885.39 |
| 3 | Rent, communications and utilities | Itemized | $22,749.00 |
| 4 | Printing and franked mail | Itemized | $16,464.16 |
| 5 | Travel | Itemized | $8,157.20 |
| 6 | Equipment | Itemized | $3,743.04 |
| 7 | Supplies and materials | Itemized | $4,786.36 |
| Member total | $327,188.60 |
Staff, by title38 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $33,750.00 |
| DISTRICT DIRECTOR | 4 | $26,472.21 |
| LEGISLATIVE DIRECTOR | 2 | $21,999.99 |
| SENIOR POLICY ADVISOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,718.75 |
| STAFF ASSISTANT | 4 | $17,312.49 |
| ECONOMIC DEVELOPMENT LIAISON | 2 | $16,325.01 |
| DIRECTOR OF OPERATIONS | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,375.01 |
| DISTRICT COORDINATOR | 2 | $13,500.00 |
| SR CON REP/SCHENECTADY OFF MGR | 2 | $13,500.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $13,250.01 |
| LEGISLATIVE AIDE | 2 | $10,749.99 |
| CONGRESSIONAL AIDE | 2 | $7,749.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.00 |
| other titles | 5 | $6,200.00 |
| Payroll total | 38 | $259,403.45 |
Contractual services, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 970699 | 2018-02-12 | 2018-01-18–2018-01-18 | TRAINING | IndividualName withheld | $12.61 |
| 971703 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SECURITY SERVICE | IndividualName withheld | $124.59 |
| 〃 | 〃 | 〃 | SECURITY SERVICE | IndividualName withheld | −$4.79 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | SECURITY SERVICE | IndividualName withheld | $39.95 |
| 979553 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 980388 | 2018-03-20 | 2018-02-12–2018-02-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| AC-13607 | 2018-01-03 | 2017-01-01–2017-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY | −$715.36 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 968907 | 2018-01-24 | 2018-01-04–2018-01-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.10 |
| 〃 | 〃 | 2018-01-08–2018-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.00 |
| 970848 | 2018-02-14 | 2018-01-25–2018-01-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.92 |
| 971206 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 972057 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $660.00 |
| 972097 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $1,058.33 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $850.27 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
Printing and franked mail, line by line20 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,983.94 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$37.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,290.21 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | ADVERTISEMENTS | CITI PCARD-FACEBK 97NFFF2AH | $754.10 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADWS | $122.22 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,674.15 |
| 964729 | 2018-01-10 | 2017-11-08–2017-11-08 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $4,319.67 |
| 964935 | 2018-01-18 | 2017-01-04–2017-01-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.95 |
Travel, line by line42 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964328 | 2018-01-08 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.00 |
| 〃 | 〃 | 2018-01-05–2018-01-05 | COMMERCIAL TRANSPORTATION | 〃 | $66.00 |
| 964936 | 2018-01-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $205.40 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $205.40 |
| 969051 | 2018-01-23 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $37.40 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $230.90 |
| 969049 | 2018-01-25 | 2018-01-17–2018-01-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.95 |
| E0594723 | 2018-01-29 | 2018-01-23–2018-01-26 | CAR RENTAL | IndividualName withheld | $330.60 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $32.53 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.50 |
Equipment, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $256.96 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM | $156.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $64.99 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-WAYFAIR | $122.03 |
| 975809 | 2018-03-06 | 2017-12-08–2017-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,075.00 |
| 981160 | 2018-03-28 | 2018-02-12–2018-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,167.07 |
Supplies and materials, line by line36 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 963252 | 2018-01-05 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 969054 | 2018-01-25 | 2018-01-01–2018-12-31 | WATER | CULLIGAN SCOTIA | $120.00 |
| 969452 | 2018-01-29 | 2018-01-04–2018-01-04 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $85.85 |
| 970390 | 2018-01-31 | 2018-01-01–2018-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | −$756.00 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$49.00 |
| 969053 | 2018-02-02 | 2018-01-12–2018-01-12 | WATER | WATER COMPANY OF THE HUDSON VALLEY INC | $48.50 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $12.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAYFAIR WAYFAIR | −$9.04 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |