Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$305,132.672019 HON. PAUL TONKO ($414.05) · 2020 HON. PAUL TONKO ($304,718.62) · Median member: $321,766.04
2020 so far$907,774.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $261,794.23 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL TONKO | 2019 | $414.05 |
| 2020 HON. PAUL TONKO | 2020 | $304,718.62 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,794.23 |
| 2 | Contractual services | Itemized | $5,505.00 |
| 3 | Rent, communications and utilities | Itemized | $21,251.46 |
| 4 | Printing and franked mail | Itemized | $12,701.22 |
| 5 | Travel | Itemized | $913.51 |
| 6 | Equipment | Itemized | $1,555.76 |
| 7 | Supplies and materials | Itemized | $1,411.49 |
| Member total | $305,132.67 |
Staff, by title20 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | $20,865.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,741.75 |
| 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 | $3,964.16 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,933.33 |
| Payroll total | 20 | $261,794.23 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312853 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323194 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333446 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310916 | 2020-07-15 | 2020-06-11–2020-07-10 | UTILITIES | CITI PCARD-SPECTRUM | $84.99 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | UTILITIES | 〃 | $57.24 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $647.57 |
| 1312988 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1312989 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 1312990 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $673.20 |
| 1315725 | 2020-07-21 | 2020-06-12–2020-07-15 | UTILITIES | NATIONAL GRID | $438.91 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.56 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.40 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$7.85 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,396.64 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $242.32 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$36.80 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.99 |
| 1316294 | 2020-07-23 | 2020-07-06–2020-07-06 | PRINTING & REPRODUCTION | CONSTITUENT COMMUNICATION LLC | $8,461.47 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.05 |
Travel, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310629 | 2020-07-15 | 2020-06-24–2020-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.15 |
| 1310958 | 2020-07-15 | 2020-04-24–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.90 |
| 1327169 | 2020-08-24 | 2020-08-04–2020-08-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $253.96 |
| 1327417 | 2020-08-26 | 2020-08-23–2020-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.65 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| 1330328 | 2020-09-10 | 2020-08-21–2020-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.22 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.03 |
| 1331657 | 2020-09-14 | 2020-05-18–2020-05-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $57.60 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1331647 | 2020-09-16 | 2020-08-25–2020-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,321.92 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1331737 | 2020-09-11 | 2020-03-09–2020-03-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$666.16 |
Supplies and materials, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310916 | 2020-07-15 | 2020-06-01–2020-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY80V1111 AMZN | $9.57 |
| 〃 | 〃 | 2020-05-19–2020-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$18.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M74SG6A70 | $19.99 |
| 〃 | 〃 | 2020-05-25–2020-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M79TI12I1 | $102.86 |
| 〃 | 〃 | 2020-06-11–2020-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MS6GB0ZA0 | $84.30 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com MY78J5UW0 | $36.99 |
| 〃 | 〃 | 2020-05-25–2020-05-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CNDTL CR,AMZN MKTP US M79 | −$102.86 |
| 〃 | 〃 | 2020-06-17–2020-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $134.99 |
| 〃 | 〃 | 2020-06-15–2020-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $53.00 |
| 1310966 | 2020-07-16 | 2020-07-15–2020-10-14 | PUBLICATIONS/REFERENCE MAT'L | DAILY GAZETTE COMPANY INC | $48.00 |