Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$428,357.502020 HON. PAUL TONKO ($428,357.50) · Median member: $373,877.00
2020 so far$1,336,131.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $389,578.48 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PAUL TONKO | 2020 | $428,357.50 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,578.48 |
| 2 | Contractual services | Itemized | $7,380.00 |
| 3 | Rent, communications and utilities | Itemized | $21,818.16 |
| 4 | Printing and franked mail | Itemized | $120.58 |
| 5 | Travel | Itemized | $1,829.24 |
| 6 | Equipment | Itemized | $2,574.80 |
| 7 | Supplies and materials | Itemized | $5,056.24 |
| Member total | $428,357.50 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $50,637.52 |
| CHIEF OF STAFF | 1 | $48,625.06 |
| LEGISLATIVE DIRECTOR | 1 | $35,832.49 |
| DISTRICT DIRECTOR | 1 | $34,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $29,730.24 |
| CASEWORK OPERATIONS MANAGER | 1 | $26,064.74 |
| SR ECONOMIC DEVELOPMENT LIAISO | 1 | $25,865.00 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $24,850.01 |
| DISTRICT COORDINATOR | 1 | $24,800.00 |
| DIRECTOR OF OPERATIONS | 1 | $24,408.42 |
| DIGITAL PRESS ASSISTANT | 1 | $18,500.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $17,125.00 |
| DISTRICT OFFICE AIDE/CONSTITUE | 1 | $13,850.00 |
| SHARED EMPLOYEE | 2 | $8,200.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $4,845.00 |
| other titles | 1 | $2,070.00 |
| Payroll total | 19 | $389,578.48 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343921 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353650 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364564 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1367791 | 2020-12-24 | 2020-12-11–2020-12-11 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,875.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-23–2020-09-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.06 |
| 1339839 | 2020-10-08 | 2020-08-12–2020-09-11 | UTILITIES | NATIONAL GRID | $332.74 |
| 1344057 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1344058 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF AMSTERDAM | $625.00 |
| 1344059 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF SCHENECTADY | $673.20 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1346486 | 2020-10-19 | 2020-09-11–2020-10-12 | UTILITIES | NATIONAL GRID | $255.24 |
| 1341922 | 2020-10-23 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $658.71 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.16 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$26.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.96 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.16 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$41.25 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339844 | 2020-10-07 | 2020-09-14–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $522.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.17 |
| 1341869 | 2020-10-15 | 2020-07-21–2020-07-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $40.50 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $40.50 |
| 1349780 | 2020-11-03 | 2020-10-03–2020-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.30 |
| 1349782 | 2020-11-03 | 2020-09-28–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.50 |
| 1360517 | 2020-12-16 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $12.25 |
| 〃 | 〃 | 2020-04-01–2020-04-01 | COMMERCIAL TRANSPORTATION | 〃 | $136.50 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $110.00 |
| 〃 | 〃 | 2020-11-16–2020-11-16 | COMMERCIAL TRANSPORTATION | 〃 | $177.50 |
Equipment, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341873 | 2020-10-16 | 2020-09-15–2020-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,674.80 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339850 | 2020-10-07 | 2020-07-14–2020-07-14 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $20.22 |
| 1339847 | 2020-10-08 | 2020-09-10–2020-11-05 | PUBLICATIONS/REFERENCE MAT'L | ALBANY TIMES UNION | $119.60 |
| 1341922 | 2020-10-23 | 2020-09-11–2020-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU20F5UR2 | $21.85 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU20G38G1 | $72.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU9X35D81 | $19.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$247.40 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.00 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.40 |
| 1351541 | 2020-12-15 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M406739G0 AMZN | $20.23 |