Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,654.342016 HON. PAUL D. TONKO ($1,424.66) · 2017 HON. PAUL D. TONKO (−$633.55) · 2018 HON. PAUL D. TONKO ($378,863.23) · Median member: $350,022.37
2018 so far$1,212,469.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $334,277.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL D. TONKO | 2016 | $1,424.66 |
| 2017 HON. PAUL D. TONKO | 2017 | −$633.55 |
| 2018 HON. PAUL D. TONKO | 2018 | $378,863.23 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,277.75 |
| 2 | Contractual services | Itemized | $6,577.36 |
| 3 | Rent, communications and utilities | Itemized | $21,292.31 |
| 4 | Printing and franked mail | Itemized | $4,893.38 |
| 5 | Travel | Itemized | $6,321.58 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $5,391.96 |
| Member total | $379,654.34 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,314.50 |
| DISTRICT DIRECTOR | 1 | $32,000.00 |
| SENIOR POLICY ADVISOR | 1 | $31,583.33 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $23,750.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $22,532.16 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,875.01 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $20,862.83 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $20,196.01 |
| DISTRICT COORDINATOR | 1 | $19,064.50 |
| LEGIS CORRESPONDENT/STAFF ASST | 1 | $15,774.16 |
| LEGISLATIVE ASSISTANT | 1 | $15,749.99 |
| CONGRESSIONAL AIDE | 1 | $14,838.66 |
| COMMUNICATIONS DIRECTOR | 1 | $12,431.25 |
| FIELD REPRESENTATIVE | 1 | $8,605.34 |
| other titles | 2 | $4,200.00 |
| Payroll total | 17 | $334,277.75 |
Contractual services, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1021777 | 2018-10-15 | 2018-09-20–2018-09-20 | TRAINING | IndividualName withheld | $12.61 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | TRAINING | IndividualName withheld | $12.00 |
| 1025277 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SECURITY SERVICE | IndividualName withheld | $79.90 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038382 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1042316 | 2018-11-27 | 2018-10-03–2018-10-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $43.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1044703 | 2018-12-05 | 2018-02-15–2018-02-15 | TRAINING | IndividualName withheld | $12.61 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018410 | 2018-10-01 | 2018-08-13–2018-09-12 | UTILITIES | NATIONAL GRID | $470.26 |
| 1024775 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1025618 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $660.00 |
| 1025655 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $33.35 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $630.24 |
| 1029345 | 2018-10-24 | 2018-09-12–2018-10-12 | UTILITIES | NATIONAL GRID | $297.01 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $126.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $732.63 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$40.60 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,327.47 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,081.33 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$33.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,468.43 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1023727 | 2018-10-15 | 2018-10-08–2018-10-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.50 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line55 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019567 | 2018-10-03 | 2018-09-24–2018-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.60 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $209.00 |
| 1021774 | 2018-10-11 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.00 |
| 〃 | 〃 | 2018-09-17–2018-09-17 | TAXI/PARKING/TOLLS | 〃 | $104.50 |
| 1021775 | 2018-10-12 | 2018-08-08–2018-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 1021777 | 2018-10-15 | 2018-09-01–2018-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.60 |
| 1023725 | 2018-10-18 | 2018-09-30–2018-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.60 |
| 〃 | 〃 | 2018-10-04–2018-10-04 | COMMERCIAL TRANSPORTATION | 〃 | $165.60 |
| 〃 | 〃 | 2018-10-09–2018-10-09 | COMMERCIAL TRANSPORTATION | 〃 | $252.00 |
| 1033463 | 2018-11-05 | 2018-10-02–2018-10-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $47.00 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021772 | 2018-10-18 | 2018-10-18–2019-10-17 | PUBLICATIONS/REFERENCE MAT'L | THE EXPRESS NEWSPAPER LLC | $39.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.25 |
| 〃 | 〃 | 2018-01-27–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.99 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | CITI PCARD-PRET A MANGER CORPORAT | $385.00 |
| 1029351 | 2018-10-26 | 2018-10-18–2018-10-18 | WATER | CULLIGAN TROY | $19.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| 1033462 | 2018-11-06 | 2018-11-08–2019-11-07 | PUBLICATIONS/REFERENCE MAT'L | GAZETTE NEWSPAPERS | $148.20 |
| 1039312 | 2018-11-20 | 2018-10-17–2018-10-17 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $4.22 |
| 1037742 | 2018-11-21 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.69 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3.25 |