Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$392,118.132018 HON. PAUL TONKO (−$7.01) · 2019 HON. PAUL TONKO ($392,125.14) · Median member: $368,947.66
2019 so far$1,308,023.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $353,200.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL TONKO | 2018 | −$7.01 |
| 2019 HON. PAUL TONKO | 2019 | $392,125.14 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,200.91 |
| 2 | Contractual services | Itemized | $6,570.00 |
| 3 | Rent, communications and utilities | Itemized | $20,623.20 |
| 4 | Printing and franked mail | Itemized | $2,295.47 |
| 5 | Travel | Itemized | $5,836.77 |
| 6 | Equipment | Itemized | $900.00 |
| 7 | Supplies and materials | Itemized | $2,691.78 |
| Member total | $392,118.13 |
Staff, by title23 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,568.50 |
| LEGISLATIVE DIRECTOR | 1 | $29,918.92 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $27,089.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $22,489.33 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $21,505.01 |
| SR ECONOMIC DEVELOPMENT LIAISO | 1 | $20,249.99 |
| DISTRICT COORDINATOR | 1 | $19,250.00 |
| LEGISLATIVE AIDE | 1 | $17,260.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,225.01 |
| SENIOR POLICY ADVISOR | 1 | $16,200.92 |
| CONGRESSIONAL AIDE | 1 | $14,399.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,894.67 |
| DIGITAL PRESS ASSISTANT | 1 | $12,500.00 |
| other titles | 8 | $28,149.24 |
| Payroll total | 23 | $353,200.91 |
Contractual services, line by line7 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197392 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212337 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227038 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1233302 | 2019-12-31 | 2019-12-12–2019-12-12 | TRAINING | IndividualName withheld | $15.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1195727 | 2019-10-15 | 2019-10-03–2019-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.04 |
| 1197579 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1197580 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 1197581 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $673.20 |
| 1191646 | 2019-10-17 | 2019-09-11–2019-10-10 | UTILITIES | CITI PCARD-SPECTRUM | $84.99 |
| 〃 | 〃 | 2019-09-12–2019-10-11 | UTILITIES | 〃 | $52.03 |
| 〃 | 〃 | 2019-09-01–2019-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $661.54 |
| 1202112 | 2019-10-22 | 2019-10-17–2019-10-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.38 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.85 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$29.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $887.29 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$34.85 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,153.68 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 1191644 | 2019-10-15 | 2019-10-01–2019-10-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0092763 | 2019-10-30 | 2019-10-22–2019-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0093333 | 2019-11-20 | 2019-10-25–2019-10-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line80 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188955 | 2019-10-02 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $162.40 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $104.00 |
| 1188954 | 2019-10-04 | 2019-09-01–2019-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.13 |
| 〃 | 〃 | 2019-09-02–2019-09-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.46 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.56 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.14 |
| 〃 | 〃 | 2019-09-13–2019-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.25 |
| 〃 | 〃 | 2019-09-18–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.60 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.22 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188951 | 2019-10-04 | 2019-09-20–2019-09-20 | WATER | CULLIGAN TROY | $59.22 |
| 1191634 | 2019-10-16 | 2019-10-15–2020-04-14 | PUBLICATIONS/REFERENCE MAT'L | GAZETTE NEWSPAPERS | $130.00 |
| 1191639 | 2019-10-16 | 2019-10-18–2020-10-17 | PUBLICATIONS/REFERENCE MAT'L | THE EXPRESS NEWSPAPER LLC | $39.00 |
| 1191642 | 2019-10-16 | 2019-09-20–2019-09-20 | WATER | CULLIGAN BY WATER CO TROY NY | $7.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.97 |
| 1191646 | 2019-10-17 | 2019-09-06–2019-09-06 | WATER | IndividualName withheld | $28.25 |
| 1195004 | 2019-10-17 | 2019-09-16–2019-09-16 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $13.48 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.35 |
| 1205813 | 2019-11-07 | 2019-10-09–2019-10-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM IK25D5Z53 AMZN | $74.15 |