Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 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$323,683.322019 HON. PAUL TONKO ($220.00) · 2020 HON. PAUL TONKO ($23,668.77) · 2021 HON. PAUL TONKO ($299,794.55) · Median member: $323,381.05
2021 so far$887,957.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $261,630.37 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL TONKO | 2019 | $220.00 |
| 2020 HON. PAUL TONKO | 2020 | $23,668.77 |
| 2021 HON. PAUL TONKO | 2021 | $299,794.55 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,630.37 |
| 2 | Contractual services | Itemized | $6,735.00 |
| 3 | Rent, communications and utilities | Itemized | $21,969.20 |
| 4 | Printing and franked mail | Itemized | $1,730.62 |
| 5 | Travel | Itemized | $4,626.05 |
| 6 | Equipment | Itemized | $25,400.00 |
| 7 | Supplies and materials | Itemized | $1,575.08 |
| 8 | Other | Itemized | $17.00 |
| Member total | $323,683.32 |
Staff, by title30 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| DISTRICT DIRECTOR | 1 | $24,675.00 |
| LEGISLATIVE AIDE | 2 | $24,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| SENIOR ADVISOR | 1 | $21,950.00 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $17,600.01 |
| DIST OPERATIONS MGR | 1 | $17,499.99 |
| CASEWORK OPERATIONS MANAGER | 1 | $16,564.74 |
| DEPUTY CHIEF OF STAFF | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.00 |
| SHARED EMPLOYEE | 3 | $9,761.22 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $5,125.00 |
| DISTRICT OFFICE AIDE/CONSTITUE | 1 | $5,016.67 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $4,433.33 |
| other titles | 12 | $10,254.37 |
| Payroll total | 30 | $261,630.37 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442356 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1453829 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1465947 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443315 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1441167 | 2021-07-20 | 2021-05-11–2021-06-10 | UTILITIES | CITI PCARD-SPECTRUM | $84.99 |
| 〃 | 〃 | 2021-05-12–2021-06-11 | UTILITIES | 〃 | $165.77 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $698.27 |
| 1441313 | 2021-07-20 | 2021-05-13–2021-05-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.37 |
| HRS0107994 | 2021-07-20 | 2021-06-01–2021-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $220.00 |
| 1445429 | 2021-07-21 | 2021-05-01–2021-05-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,000.00 |
| 1445432 | 2021-07-21 | 2021-06-01–2021-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,000.00 |
| 1445448 | 2021-07-21 | 2021-06-14–2021-07-14 | UTILITIES | NATIONAL GRID | $516.93 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.60 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.60 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$17.60 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.40 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$18.00 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.21 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.20 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$10.60 |
| 1441167 | 2021-07-20 | 2021-06-18–2021-06-18 | PRINTING & REPRODUCTION | CITI PCARD-SIGNS.COM | $26.61 |
Travel, line by line37 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1440812 | 2021-07-20 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $161.10 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $321.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $86.00 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $133.00 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $86.00 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $65.00 |
| 1458751 | 2021-08-27 | 2021-08-08–2021-08-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $572.61 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $638.79 |
| 1459131 | 2021-08-27 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $341.00 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $145.00 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1463888 | 2021-09-20 | 2021-07-20–2021-07-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,299.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1438055 | 2021-07-02 | 2021-05-27–2021-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,927.00 |
| 1446479 | 2021-07-21 | 2021-06-24–2021-06-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $11,742.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441167 | 2021-07-20 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X90E0TY2 AMZN | $40.89 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 211W295D0 | $29.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 213K395W0 | $15.19 |
| 〃 | 〃 | 2021-06-26–2021-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216IT1DU2 | $56.99 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2173Z19I1 | $279.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 218IN6B91 | $75.16 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R3D81R60 | $29.99 |
| 〃 | 〃 | 2021-06-02–2021-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $20.66 |
| 〃 | 〃 | 2021-06-05–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $20.66 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-HOMEDEPOT.COM | $45.99 |
Other, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1463888 | 2021-09-20 | 2021-07-20–2021-07-20 | FREIGHT CHARGES | CITI PCARD-APPLE.COM/US | $17.00 |