Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
38 earlier →
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 2020Jan – Mar 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$325,053.622019 HON. PAUL TONKO ($27,908.35) · 2020 HON. PAUL TONKO ($297,145.27) · Median member: $323,093.34
2020 so far$603,055.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $261,198.26 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL TONKO | 2019 | $27,908.35 |
| 2020 HON. PAUL TONKO | 2020 | $297,145.27 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,198.26 |
| 2 | Contractual services | Itemized | $5,540.00 |
| 3 | Rent, communications and utilities | Itemized | $30,520.12 |
| 4 | Printing and franked mail | Itemized | $1,017.59 |
| 5 | Travel | Itemized | $2,475.56 |
| 6 | Equipment | Itemized | $21,006.34 |
| 7 | Supplies and materials | Itemized | $3,295.75 |
| Member total | $325,053.62 |
Staff, by title21 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,625.00 |
| SENIOR POLICY ADVISOR | 2 | $30,637.50 |
| LEGISLATIVE DIRECTOR | 1 | $25,832.49 |
| DISTRICT DIRECTOR | 1 | $24,675.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,980.25 |
| SR ECONOMIC DEVELOPMENT LIAISO | 1 | $18,615.00 |
| DIRECTOR OF OPERATIONS | 1 | $17,741.76 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $17,600.01 |
| CASEWORK OPERATIONS MANAGER | 1 | $16,564.74 |
| DISTRICT COORDINATOR | 1 | $15,300.00 |
| DIGITAL PRESS ASSISTANT | 1 | $10,500.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $9,375.00 |
| SHARED EMPLOYEE | 2 | $4,200.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,182.22 |
| DIGITAL PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 2 | $2,369.29 |
| Payroll total | 21 | $261,198.26 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280471 | 2020-04-14 | 2020-03-05–2020-03-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $35.00 |
| 1284998 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292559 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302620 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278807 | 2020-04-14 | 2020-03-11–2020-04-10 | UTILITIES | CITI PCARD-SPECTRUM | $84.99 |
| 〃 | 〃 | 2020-03-12–2020-04-11 | UTILITIES | 〃 | $57.24 |
| 1285130 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1285131 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 1285132 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $673.20 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $957.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $40.21 |
| 1287459 | 2020-04-28 | 2020-03-13–2020-04-14 | UTILITIES | NATIONAL GRID | $148.15 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.06 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.02 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$55.65 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.67 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$16.55 |
| 1285629 | 2020-04-28 | 2020-04-15–2020-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $445.00 |
| 1290286 | 2020-05-07 | 2020-01-09–2020-01-09 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $485.04 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278812 | 2020-04-08 | 2020-03-30–2020-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.60 |
| 〃 | 〃 | 2020-04-03–2020-04-03 | COMMERCIAL TRANSPORTATION | 〃 | $34.40 |
| 1289107 | 2020-05-06 | 2020-04-14–2020-04-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $64.00 |
| 〃 | 〃 | 2020-04-16–2020-04-17 | COMMERCIAL TRANSPORTATION | 〃 | $366.00 |
| 〃 | 〃 | 2020-04-20–2020-04-20 | COMMERCIAL TRANSPORTATION | 〃 | $177.50 |
| 〃 | 〃 | 2020-04-22–2020-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $177.50 |
| 〃 | 〃 | 2020-04-23–2020-04-24 | COMMERCIAL TRANSPORTATION | 〃 | $233.96 |
| 〃 | 〃 | 2020-04-27–2020-04-27 | COMMERCIAL TRANSPORTATION | 〃 | $177.50 |
| 〃 | 〃 | 2020-04-30–2020-04-30 | COMMERCIAL TRANSPORTATION | 〃 | $137.00 |
| 1289164 | 2020-05-06 | 2020-04-21–2020-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.95 |
Equipment, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1299709 | 2020-06-11 | 2020-05-11–2020-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $840.99 |
| 1299708 | 2020-06-12 | 2020-05-11–2020-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,522.97 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1278842 | 2020-04-13 | 2020-03-12–2020-03-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $3,424.86 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com 8X6CU8U23 | $166.54 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com GP8139FJ3 | $166.54 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com L287H53W3 | $166.54 |
| 〃 | 〃 | 〃 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com MA0BT5SR3 | $166.54 |
Supplies and materials, line by line31 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278807 | 2020-04-14 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 3P7I17O23 AM | $15.99 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 8B77H7XN3 | $124.32 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com H32CT5VF3 | $52.06 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com VW6EA8L03 | $42.99 |
| 〃 | 〃 | 2020-02-27–2020-02-27 | HABITATION EXPENSE | IndividualName withheld | $269.99 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | HABITATION EXPENSE | IndividualName withheld | $194.99 |
| 1293111 | 2020-05-27 | 2020-04-11–2020-04-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TG1ZB6YG3 | $55.20 |
| 〃 | 〃 | 2020-04-15–2020-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $158.89 |
| 〃 | 〃 | 2020-04-17–2020-05-14 | SOFTWARE LESS THAN $500 | 〃 | $49.47 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$360.00 |