Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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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 2020Oct – Dec 2019Jul – 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$355,333.752019 HON. PAUL TONKO ($49,423.49) · 2020 HON. PAUL TONKO ($305,910.26) · Median member: $362,416.13
2020 so far$305,910.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $282,437.92 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL TONKO | 2019 | $49,423.49 |
| 2020 HON. PAUL TONKO | 2020 | $305,910.26 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,437.92 |
| 2 | Contractual services | Itemized | $21,040.48 |
| 3 | Rent, communications and utilities | Itemized | $22,277.20 |
| 4 | Printing and franked mail | Itemized | $2,544.70 |
| 5 | Travel | Itemized | $7,223.71 |
| 6 | Equipment | Itemized | $7,597.24 |
| 7 | Supplies and materials | Itemized | $12,197.50 |
| 8 | Other | Itemized | $15.00 |
| Member total | $355,333.75 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,600.00 |
| SENIOR POLICY ADVISOR | 3 | $30,234.44 |
| LEGISLATIVE DIRECTOR | 2 | $25,815.77 |
| DISTRICT DIRECTOR | 1 | $24,648.89 |
| COMMUNICATIONS DIRECTOR | 2 | $21,980.25 |
| SR ECONOMIC DEVELOPMENT LIAISO | 2 | $18,606.89 |
| SR CON REP/SCHENECTADY OFF MGR | 2 | $17,592.34 |
| DIRECTOR OF OPERATIONS | 2 | $17,569.51 |
| CASEWORK OPERATIONS MANAGER | 1 | $16,196.64 |
| DISTRICT COORDINATOR | 2 | $15,293.33 |
| LEGISLATIVE ASSISTANT | 3 | $15,199.16 |
| DIGITAL PRESS ASSISTANT | 2 | $10,500.00 |
| CONGRESSIONAL AIDE | 2 | $8,232.77 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,912.31 |
| SHARED EMPLOYEE | 4 | $5,400.00 |
| other titles | 9 | $10,655.62 |
| Payroll total | 42 | $282,437.92 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256825 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257386 | 2020-02-20 | 2020-01-16–2020-01-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| 1270839 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274846 | 2020-03-27 | 2020-01-23–2020-01-23 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $5,212.08 |
| 1233291 | 2020-01-08 | 2019-03-15–2019-03-15 | JANITORIAL AND MAINT SERV | ELOT ELECTRONICS RECYCLING INC | $113.40 |
| 1235902 | 2020-01-14 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 1235921 | 2020-01-14 | 2020-01-02–2020-01-02 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,625.00 |
| 1242699 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line52 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247498 | 2020-01-23 | 2020-01-08–2020-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.27 |
| 1247506 | 2020-01-24 | 2020-01-09–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.22 |
| 1248737 | 2020-01-28 | 2020-01-16–2020-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.46 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | 〃 | $54.66 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.06 |
| 1252355 | 2020-02-06 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.46 |
| 〃 | 〃 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.33 |
| 1250077 | 2020-02-07 | 2020-01-11–2020-02-10 | UTILITIES | CITI PCARD-SPECTRUM | $84.99 |
| 〃 | 〃 | 2020-01-12–2020-02-11 | UTILITIES | 〃 | $52.03 |
| 1250070 | 2020-02-10 | 2020-01-12–2020-02-11 | UTILITIES | CITI PCARD-SPECTRUM | $1,170.68 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.66 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $473.00 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$37.65 |
| 1250089 | 2020-02-06 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0095872 | 2020-02-27 | 2020-02-06–2020-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $143.80 |
| 1269484 | 2020-03-18 | 2020-03-10–2020-03-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| MED0096605 | 2020-03-26 | 2020-03-03–2020-03-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| 1276176 | 2020-03-31 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $373.57 |
Travel, line by line84 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239555 | 2020-01-21 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $177.50 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $137.00 |
| 1243802 | 2020-01-23 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.60 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $177.50 |
| 1243813 | 2020-01-23 | 2020-01-04–2020-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.44 |
| 〃 | 〃 | 2020-01-05–2020-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.66 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.69 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.85 |
| 1249717 | 2020-02-06 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $17.10 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $177.50 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239583 | 2020-01-17 | 2020-01-03–2021-01-02 | MAINTENANCE / REPAIRS | KYVON | $720.00 |
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1250096 | 2020-02-07 | 2020-01-10–2020-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $457.78 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1266497 | 2020-03-12 | 2020-02-14–2020-02-14 | MAINTENANCE / REPAIRS | CITI PCARD-PITNEY BOWES PI | $481.25 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1253694 | 2020-02-10 | 2020-01-23–2020-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,038.21 |
Supplies and materials, line by line44 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1236433 | 2020-01-15 | 2020-01-01–2020-12-31 | WATER | CULLIGAN BY WATER CO TROY NY | $120.00 |
| 1243827 | 2020-01-23 | 2020-01-10–2020-01-10 | WATER | CULLIGAN TROY | $34.00 |
| 1243824 | 2020-01-24 | 2020-01-01–2020-12-31 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $168.00 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.44 |
| 1250077 | 2020-02-07 | 2020-01-27–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JI48A9OP3 | $59.87 |
| 1257383 | 2020-02-20 | 2020-01-16–2020-01-16 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $6.74 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$93.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $20.77 |
Other, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1261717 | 2020-02-28 | 2019-08-01–2019-08-01 | FREIGHT CHARGES | XEROX CORPORATION | $15.00 |