Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$313,680.212018 HON. PAUL TONKO ($1,399.00) · 2019 HON. PAUL TONKO ($312,281.21) · Median member: $304,159.70
2019 so far$915,898.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $274,336.54 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL TONKO | 2018 | $1,399.00 |
| 2019 HON. PAUL TONKO | 2019 | $312,281.21 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $274,336.54 |
| 2 | Contractual services | Itemized | $6,660.00 |
| 3 | Rent, communications and utilities | Itemized | $21,699.98 |
| 4 | Printing and franked mail | Itemized | $1,839.56 |
| 5 | Travel | Itemized | $5,833.14 |
| 6 | Equipment | Itemized | $2,299.00 |
| 7 | Supplies and materials | Itemized | $1,011.99 |
| Member total | $313,680.21 |
Staff, by title24 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 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 ECONOMIC DEVELOPMENT LIAISO | 1 | $18,249.99 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $17,255.01 |
| DIRECTOR OF OPERATIONS | 1 | $17,225.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,239.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,958.33 |
| DISTRICT COORDINATOR | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,394.99 |
| LEGISLATIVE AIDE | 1 | $10,260.00 |
| CONGRESSIONAL AIDE | 1 | $10,149.99 |
| FIELD REPRESENTATIVE | 1 | $7,866.24 |
| other titles | 9 | $14,817.00 |
| Payroll total | 24 | $274,336.54 |
Contractual services, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152679 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1157145 | 2019-07-26 | 2019-06-18–2019-06-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1168000 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181769 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1180247 | 2019-09-20 | 2019-08-06–2019-08-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147032 | 2019-07-10 | 2019-06-18–2019-06-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.95 |
| 1149813 | 2019-07-15 | 2019-06-13–2019-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.78 |
| 1146485 | 2019-07-16 | 2019-06-11–2019-07-10 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $84.99 |
| 〃 | 〃 | 2019-06-12–2019-07-11 | UTILITIES | 〃 | $43.56 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $663.19 |
| 1152869 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1152870 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 1152871 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $673.20 |
| 1149865 | 2019-07-19 | 2019-06-28–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.33 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.81 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$107.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.36 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$48.80 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $669.50 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| PIX0090211 | 2019-07-29 | 2019-07-10–2019-07-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $33.30 |
| 1161758 | 2019-08-06 | 2019-07-29–2019-07-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1171834 | 2019-08-21 | 2019-06-24–2019-06-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1180229 | 2019-09-20 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | CITI PCARD-SMUGMUG ONLINE PHOTOS | $101.74 |
Travel, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145441 | 2019-07-03 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.50 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $213.50 |
| 1146477 | 2019-07-12 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.50 |
| 〃 | 〃 | 2019-06-09–2019-06-10 | LODGING | 〃 | $350.00 |
| 1147408 | 2019-07-12 | 2019-06-11–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.53 |
| 1150531 | 2019-07-16 | 2019-06-03–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.55 |
| 1157129 | 2019-07-26 | 2019-07-08–2019-07-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $197.30 |
| 〃 | 〃 | 2019-07-12–2019-07-12 | COMMERCIAL TRANSPORTATION | 〃 | $40.50 |
| 〃 | 〃 | 2019-07-15–2019-07-15 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-07-18–2019-07-18 | COMMERCIAL TRANSPORTATION | 〃 | $213.50 |
Equipment, line by line4 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1145868 | 2019-07-01 | 2019-01-29–2019-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,399.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147345 | 2019-07-12 | 2019-06-05–2019-06-05 | FOOD & BEVERAGE | IndividualName withheld | $212.78 |
| 1147408 | 2019-07-12 | 2019-06-04–2019-06-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.86 |
| 〃 | 〃 | 2019-07-02–2019-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.31 |
| 〃 | 〃 | 2019-07-03–2019-07-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.06 |
| 1150530 | 2019-07-16 | 2019-06-17–2019-06-24 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $13.48 |
| 1157141 | 2019-07-26 | 2019-07-27–2020-07-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $115.00 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$621.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.00 |
| 1159103 | 2019-08-01 | 2019-07-23–2019-07-23 | WATER | CULLIGAN TROY | $34.00 |
| 1162308 | 2019-08-21 | 2019-07-12–2019-07-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $79.29 |