Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$275,465.472017 HON. PAUL D. TONKO ($27.54) · 2018 HON. PAUL D. TONKO ($275,437.93) · Median member: $312,059.33
2018 so far$833,606.63OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $235,520.03 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL D. TONKO | 2017 | $27.54 |
| 2018 HON. PAUL D. TONKO | 2018 | $275,437.93 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,520.03 |
| 2 | Contractual services | Itemized | $6,404.70 |
| 3 | Rent, communications and utilities | Itemized | $19,524.06 |
| 4 | Printing and franked mail | Itemized | $5,364.65 |
| 5 | Travel | Itemized | $6,461.82 |
| 6 | Equipment | Itemized | $949.99 |
| 7 | Supplies and materials | Itemized | $1,240.22 |
| Member total | $275,465.47 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| SENIOR POLICY ADVISOR | 1 | $21,249.99 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $16,325.01 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,375.01 |
| DISTRICT COORDINATOR | 1 | $13,500.00 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $13,500.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| CONGRESSIONAL AIDE | 1 | $9,249.99 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $9,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,906.34 |
| SHARED EMPLOYEE | 2 | $6,400.00 |
| other titles | 2 | $3,763.71 |
| Payroll total | 18 | $235,520.03 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001186 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | SECURITY SERVICE | IndividualName withheld | $79.90 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1005730 | 2018-08-16 | 2018-07-25–2018-07-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1009610 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | SECURITY SERVICE | IndividualName withheld | $79.90 |
| 1010812 | 2018-08-28 | 2018-07-13–2018-07-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1014543 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | SECURITY SERVICE | IndividualName withheld | $79.90 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000230 | 2018-07-13 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| 1000682 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1001540 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $660.00 |
| 1001579 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $33.37 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $637.23 |
| 1000236 | 2018-07-24 | 2018-07-05–2018-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.79 |
| 1004795 | 2018-07-24 | 2018-07-12–2018-07-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
| 〃 | 〃 | 2018-07-16–2018-07-16 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.12 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,343.79 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$54.10 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,007.58 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$21.25 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,051.68 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.20 |
| 1015393 | 2018-09-17 | 2018-09-07–2018-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line46 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999254 | 2018-07-11 | 2018-06-18–2018-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.60 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $165.60 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $165.60 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $165.60 |
| 999260 | 2018-07-11 | 2018-06-24–2018-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $42.00 |
| 999731 | 2018-07-16 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 999733 | 2018-07-19 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.45 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| 1000377 | 2018-07-19 | 2018-06-12–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.55 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON MKTPLACE PMTS W | $49.99 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999255 | 2018-07-06 | 2018-06-07–2018-06-07 | WATER | CULLIGAN SCOTIA | $36.00 |
| 999735 | 2018-07-16 | 2018-06-29–2018-06-29 | WATER | CULLIGAN TROY | $41.25 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $52.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $45.32 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE BUSINESS JOURNALS | $110.00 |
| 1004907 | 2018-07-25 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT INC. C/O ISM IN | $108.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | 〃 | $292.71 |
| 1004916 | 2018-07-26 | 2018-06-19–2018-06-19 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $5.48 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.70 |