Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$328,304.202018 HON. PAUL D. TONKO ($27,927.31) · 2019 HON. PAUL D. TONKO ($300,376.89) · Median member: $301,016.28
2019 so far$300,376.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $269,050.52 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL D. TONKO | 2018 | $27,927.31 |
| 2019 HON. PAUL D. TONKO | 2019 | $300,376.89 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,050.52 |
| 2 | Contractual services | Itemized | $6,590.00 |
| 3 | Rent, communications and utilities | Itemized | $29,653.59 |
| 4 | Printing and franked mail | Itemized | $4,658.89 |
| 5 | Travel | Itemized | $8,587.38 |
| 6 | Equipment | Itemized | $2,677.35 |
| 7 | Supplies and materials | Itemized | $7,086.47 |
| Member total | $328,304.20 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,053.33 |
| DISTRICT DIRECTOR | 2 | $23,911.10 |
| COMMUNICATIONS DIRECTOR | 2 | $21,132.91 |
| SR CON REP/SCHENECTADY OFF MGR | 2 | $17,243.78 |
| DIRECTOR OF OPERATIONS | 2 | $17,150.01 |
| ECONOMIC DEVELOPMENT LIAISON | 2 | $16,569.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $16,237.78 |
| SENIOR POLICY ADVISOR | 2 | $16,108.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,361.10 |
| DISTRICT COORDINATOR | 2 | $15,152.15 |
| LEGISLATIVE ASSISTANT | 2 | $11,204.99 |
| CONGRESSIONAL AIDE | 2 | $10,294.44 |
| FIELD REPRESENTATIVE | 2 | $7,866.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,840.00 |
| other titles | 13 | $12,424.36 |
| Payroll total | 42 | $269,050.52 |
Contractual services, line by line7 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072005 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079397 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01079656 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01092991 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01078368 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01063754 | UTILITIES | TIME WARNER CABLE | $33.29 | ||
| 01062624 | UTILITIES | TIME WARNER CABLE | $84.99 | ||
| 01067356 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.72 | ||
| 01068095 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $28.11 | ||
| 〃 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.60 | ||
| 01063755 | UTILITIES | TIME WARNER CABLE | $1,039.59 | ||
| 01076956 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.32 | ||
| 01075454 | UTILITIES | TIME WARNER CABLE | $84.99 | ||
| 01075459 | UTILITIES | TIME WARNER CABLE | $33.29 | ||
| 01075449 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $623.16 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$41.70 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $210.92 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$37.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,502.29 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$49.90 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 | ||
| 01086265 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| PIX0086802 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.20 | ||
| 01098371 | PRINTING & REPRODUCTION | DOWD-WITBECK PRINTING CORP | $141.48 |
Travel, line by line34 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070763 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $257.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $229.70 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $282.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $240.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $213.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $213.50 | ||
| 01079869 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $31.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $213.50 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| 01075445 | MAINTENANCE / REPAIRS | KYVON | $720.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 | ||
| 01066455 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,057.35 |
Supplies and materials, line by line32 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060421 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 | ||
| 01066908 | WATER | CULLIGAN BY WATER CO TROY NY | $120.00 | ||
| 01068080 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $199.96 | ||
| 01068924 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,700.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,268.54 | ||
| 01079705 | OFFICE SUPPLIES (OUTSIDE) | WORKPLACE CENTRAL | $115.90 | ||
| 01079659 | WATER | CULLIGAN TROY | $34.00 | ||
| 01079709 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $6.74 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |