Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$313,865.912020 HON. PAUL TONKO ($36,054.94) · 2021 HON. PAUL TONKO ($277,810.97) · Median member: $322,248.92
2021 so far$277,810.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $276,775.47 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PAUL TONKO | 2020 | $36,054.94 |
| 2021 HON. PAUL TONKO | 2021 | $277,810.97 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,775.47 |
| 2 | Contractual services | Itemized | $6,385.00 |
| 3 | Rent, communications and utilities | Itemized | $10,015.23 |
| 4 | Printing and franked mail | Itemized | $816.29 |
| 5 | Travel | Itemized | $1,894.11 |
| 6 | Equipment | Itemized | $10,853.86 |
| 7 | Supplies and materials | Itemized | $7,125.95 |
| Member total | $313,865.91 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 3 | $36,005.56 |
| DISTRICT DIRECTOR | 2 | $24,675.00 |
| LEGISLATIVE DIRECTOR | 3 | $22,796.22 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $20,750.01 |
| SR CON REP/SCHENECTADY OFF MGR | 2 | $17,600.01 |
| CASEWORK OPERATIONS MANAGER | 2 | $16,564.74 |
| DISTRICT COORDINATOR | 2 | $15,300.00 |
| DEPUTY CHIEF OF STAFF | 1 | $14,805.56 |
| POLICY ADVISOR | 1 | $14,500.00 |
| DIGITAL PRESS ASSISTANT | 2 | $10,500.00 |
| DISTRICT OFFICE AIDE/CONSTITUE | 2 | $10,500.00 |
| LEGISLATIVE AIDE | 1 | $10,477.77 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,751.26 |
| other titles | 16 | $23,716.01 |
| Payroll total | 45 | $276,775.47 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375309 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385957 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1397217 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372960 | 2021-01-12 | 2021-01-01–2021-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,000.00 |
| 1372961 | 2021-01-12 | 2021-01-03–2022-01-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $720.00 |
| 1379134 | 2021-01-27 | 2021-01-07–2021-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.80 |
| 1379941 | 2021-01-27 | 2021-01-07–2021-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.76 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $70.69 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.25 |
| 1382979 | 2021-02-11 | 2021-01-05–2021-02-04 | UTILITIES | CITI PCARD-AMZN Mktp US VR4BH9H73 | $135.20 |
| 1387009 | 2021-02-19 | 2021-01-22–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.64 |
| 1387029 | 2021-02-19 | 2021-02-01–2021-02-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.08 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.51 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.02 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$16.35 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.81 |
| 1372957 | 2021-01-12 | 2020-12-22–2020-12-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $600.00 |
Travel, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380586 | 2021-02-01 | 2021-01-08–2021-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.61 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.83 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.08 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.28 |
| 1383264 | 2021-02-08 | 2021-01-08–2021-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.04 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.81 |
| 〃 | 〃 | 2021-01-08–2021-01-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.02 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.94 |
| 1395691 | 2021-03-15 | 2021-02-22–2021-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $36.00 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $86.47 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $300.00 |
| 1380580 | 2021-02-01 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $2,404.00 |
| 1380582 | 2021-02-03 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,176.56 |
| 1396570 | 2021-03-16 | 2021-02-05–2021-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $5,099.12 |
| 1396662 | 2021-03-18 | 2021-01-28–2021-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,274.18 |
Supplies and materials, line by line36 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372950 | 2021-01-13 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1380578 | 2021-01-29 | 2021-01-23–2022-01-22 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $2,700.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.00 |
| 1380593 | 2021-02-02 | 2020-12-01–2021-11-30 | WATER | CULLIGAN BY WATER CO TROY NY | $13.40 |
| 1383008 | 2021-02-09 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $47.62 |
| 1382979 | 2021-02-11 | 2021-01-04–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 242V29CS3 | $13.99 |
| 〃 | 〃 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2Q8SS7ME3 | $36.98 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NZ1828HS3 | $40.55 |
| 〃 | 〃 | 2021-01-04–2021-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |