Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$315,939.122018 HON. PAUL TONKO ($12,698.63) · 2019 HON. PAUL TONKO ($303,240.49) · Median member: $303,726.00
2019 so far$603,617.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $264,593.70 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL TONKO | 2018 | $12,698.63 |
| 2019 HON. PAUL TONKO | 2019 | $303,240.49 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,593.70 |
| 2 | Contractual services | Itemized | $7,006.35 |
| 3 | Rent, communications and utilities | Itemized | $18,592.68 |
| 4 | Printing and franked mail | Itemized | $4,652.55 |
| 5 | Travel | Itemized | $7,930.44 |
| 6 | Equipment | Itemized | $10,854.54 |
| 7 | Supplies and materials | Itemized | $2,308.86 |
| Member total | $315,939.12 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,080.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,339.99 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $17,255.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,225.01 |
| ECONOMIC DEVELOPMENT LIAISON | 1 | $16,569.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,239.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,812.49 |
| DISTRICT COORDINATOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,394.99 |
| CONGRESSIONAL AIDE | 1 | $10,149.99 |
| FIELD REPRESENTATIVE | 1 | $7,866.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,840.00 |
| other titles | 6 | $10,320.00 |
| Payroll total | 21 | $264,593.70 |
Contractual services, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1108420 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1106356 | 2019-04-17 | 2019-03-01–2019-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1117558 | 2019-05-09 | 2019-03-19–2019-03-19 | TRAINING | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2019-03-21–2019-03-21 | TRAINING | IndividualName withheld | $11.35 |
| 1125862 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137863 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0087150 | 2019-04-04 | 2019-02-01–2019-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$2,118.00 |
| 1102356 | 2019-04-11 | 2019-03-29–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.87 |
| 1105312 | 2019-04-11 | 2019-04-05–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.87 |
| 1108611 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1108612 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 1108613 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $673.20 |
| 1106386 | 2019-04-18 | 2019-03-11–2019-04-10 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $84.99 |
| 〃 | 〃 | 2019-03-12–2019-04-11 | UTILITIES | 〃 | $33.29 |
| 1111763 | 2019-04-22 | 2019-03-13–2019-04-12 | UTILITIES | NATIONAL GRID | $151.66 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $158.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,542.49 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$27.80 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $400.22 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$18.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $784.58 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1103116 | 2019-04-08 | 2019-02-07–2019-02-07 | PRINTING & REPRODUCTION | DOWD-WITBECK PRINTING CORP | $360.72 |
| 1113613 | 2019-04-25 | 2019-03-01–2019-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,348.00 |
| PIX0087672 | 2019-04-25 | 2019-03-25–2019-03-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| 1114566 | 2019-04-30 | 2019-04-19–2019-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line60 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100479 | 2019-04-01 | 2019-01-16–2019-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.95 |
| 1100484 | 2019-04-01 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.33 |
| 1100487 | 2019-04-02 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $168.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $170.50 |
| 1106330 | 2019-04-17 | 2019-02-20–2019-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.70 |
| 1106424 | 2019-04-18 | 2019-04-01–2019-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $186.70 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | COMMERCIAL TRANSPORTATION | 〃 | $170.50 |
| 〃 | 〃 | 2019-04-08–2019-04-08 | COMMERCIAL TRANSPORTATION | 〃 | $40.50 |
| 〃 | 〃 | 2019-04-12–2019-04-12 | COMMERCIAL TRANSPORTATION | 〃 | $213.50 |
| 〃 | 〃 | 2019-03-20–2019-03-21 | LODGING | 〃 | $516.30 |
Equipment, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1113992 | 2019-04-26 | 2019-03-29–2019-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $757.47 |
| 1117899 | 2019-05-08 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,433.92 |
| 1130398 | 2019-05-31 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,439.00 |
| 1134259 | 2019-06-11 | 2019-04-23–2019-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,324.15 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100477 | 2019-04-01 | 2019-02-22–2019-02-22 | WATER | CULLIGAN BY WATER CO TROY NY | $41.25 |
| 1106337 | 2019-04-17 | 2019-04-05–2019-04-05 | WATER | CULLIGAN TROY | $26.75 |
| 1106351 | 2019-04-17 | 2019-03-08–2019-03-08 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $12.22 |
| 1106386 | 2019-04-18 | 2019-03-14–2019-03-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI5C79YE2 | $13.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MI9NE4Y32 | $9.99 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW4KN0NP1 | $21.05 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MI2T31RI0 | $45.61 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW2PG4G21 | $5.18 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MW84L5OQ1 | $4.37 |
| 〃 | 〃 | 2019-03-05–2020-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAILY GAZETTE CO INC | $51.48 |