Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,349.322017 HON. PAUL D. TONKO ($6,928.00) · 2018 HON. PAUL D. TONKO ($284,421.32) · Median member: $302,276.68
2018 so far$558,168.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $243,906.79 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL D. TONKO | 2017 | $6,928.00 |
| 2018 HON. PAUL D. TONKO | 2018 | $284,421.32 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,906.79 |
| 2 | Contractual services | Itemized | $6,484.95 |
| 3 | Rent, communications and utilities | Itemized | $19,684.89 |
| 4 | Printing and franked mail | Itemized | $7,638.44 |
| 5 | Travel | Itemized | $5,186.35 |
| 6 | Equipment | Itemized | $8,001.66 |
| 7 | Supplies and materials | Itemized | $446.24 |
| Member total | $291,349.32 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $22,083.33 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,610.97 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $16,325.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| DISTRICT COORDINATOR | 1 | $13,500.00 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $13,500.00 |
| CONSTITUENT REPRESENTATIVE | 1 | $13,250.01 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,583.34 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,312.49 |
| CONGRESSIONAL AIDE | 1 | $7,749.99 |
| other titles | 3 | $8,991.67 |
| Payroll total | 18 | $243,906.79 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983034 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 989062 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 995101 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | SECURITY SERVICE | IndividualName withheld | $39.95 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 998603 | 2018-06-28 | 2018-05-10–2018-05-10 | TRAINING | IndividualName withheld | $40.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982534 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 983388 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $660.00 |
| 983428 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $31.95 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $827.33 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $724.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $30.41 |
| 987097 | 2018-04-30 | 2018-03-14–2018-04-13 | UTILITIES | NATIONAL GRID | $157.46 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,452.11 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,913.35 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,202.18 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$52.20 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $57.30 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.80 |
| 995954 | 2018-06-18 | 2018-06-11–2018-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 995955 | 2018-06-18 | 2018-06-08–2018-06-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line37 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611978 | 2018-04-03 | 2018-03-22–2018-03-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $191.96 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $53.20 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | GASOLINE | IndividualName withheld | $22.72 |
| 〃 | 〃 | 2018-03-21–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2018-03-22–2018-03-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| 981651 | 2018-04-11 | 2018-03-18–2018-03-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $481.51 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | COMMERCIAL TRANSPORTATION | 〃 | $325.20 |
| 〃 | 〃 | 2018-04-03–2018-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $207.60 |
| 986663 | 2018-04-27 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.50 |
| 987096 | 2018-05-04 | 2018-04-09–2018-04-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $12.50 |
Equipment, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITI PCARD-AMAZON.COM AMZN.COM/BI | $98.66 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS | $75.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 987886 | 2018-05-10 | 2018-03-26–2018-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,699.00 |
| 998797 | 2018-06-26 | 2018-04-20–2018-04-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,229.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $48.82 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$195.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $94.73 |
| 987579 | 2018-05-10 | 2018-05-02–2018-05-02 | FOOD & BEVERAGE | IndividualName withheld | $20.20 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $44.14 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $11.74 |
| 988027 | 2018-05-17 | 2018-05-04–2018-05-04 | WATER | CULLIGAN TROY | $41.25 |
| 988028 | 2018-05-17 | 2018-04-19–2018-04-19 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $6.74 |
| 988030 | 2018-05-18 | 2018-05-04–2018-05-04 | FOOD & BEVERAGE | IndividualName withheld | $283.19 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |