Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$454,657.152021 HON. PAUL TONKO ($454,657.15) · Median member: $402,356.41
2021 so far$1,342,614.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $395,364.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAUL TONKO | 2021 | $454,657.15 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,364.99 |
| 2 | Contractual services | Itemized | $6,910.00 |
| 3 | Rent, communications and utilities | Itemized | $34,034.66 |
| 4 | Printing and franked mail | Itemized | $1,064.15 |
| 5 | Travel | Itemized | $9,140.04 |
| 6 | Equipment | Itemized | $1,806.37 |
| 7 | Supplies and materials | Itemized | $6,336.94 |
| Member total | $454,657.15 |
Staff, by title28 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE AIDE | 2 | $49,000.02 |
| CHIEF OF STAFF | 1 | $47,750.01 |
| DISTRICT DIRECTOR | 1 | $39,325.02 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.00 |
| SENIOR ADVISOR | 1 | $33,750.01 |
| CASEWORK OPERATIONS MANAGER | 1 | $30,021.58 |
| SR CON REP/SCHENECTADY OFF MGR | 1 | $29,600.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,250.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $19,738.88 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $15,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,833.34 |
| PRESS SECRETARY | 1 | $14,250.00 |
| SHARED EMPLOYEE | 3 | $13,799.99 |
| DISTRICT AIDE | 1 | $10,705.56 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,828.24 |
| other titles | 7 | $10,512.32 |
| Payroll total | 28 | $395,364.99 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477790 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490266 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1503077 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1506732 | 2021-12-28 | 2021-12-03–2021-12-03 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $175.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473319 | 2021-10-05 | 2021-07-30–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.08 |
| 1475338 | 2021-10-08 | 2021-09-17–2021-09-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.20 |
| 1478721 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1478997 | 2021-10-19 | 2021-08-13–2021-09-14 | UTILITIES | NATIONAL GRID | $544.54 |
| 1479864 | 2021-10-21 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.53 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $11.05 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,188.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.50 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$27.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.39 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.21 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$10.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$28.70 |
| 1484545 | 2021-11-02 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $65.00 |
| 1487171 | 2021-11-16 | 2021-10-27–2021-11-25 | ADVERTISEMENTS | IndividualName withheld | $105.00 |
| 〃 | 〃 | 2021-09-17–2021-10-16 | ADVERTISEMENTS | IndividualName withheld | $199.00 |
| 1487187 | 2021-11-18 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $76.00 |
Travel, line by line85 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471113 | 2021-10-05 | 2021-09-18–2021-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.32 |
| 1473260 | 2021-10-05 | 2021-09-08–2021-09-10 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $431.30 |
| 〃 | 〃 | 2021-08-11–2021-08-11 | TAXI/RIDE SHARE | 〃 | $11.95 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | TAXI/RIDE SHARE | 〃 | $6.30 |
| 1473316 | 2021-10-05 | 2021-04-24–2021-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.47 |
| 1473319 | 2021-10-05 | 2021-07-12–2021-07-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.63 |
| 〃 | 〃 | 2021-07-20–2021-07-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.33 |
| 1473662 | 2021-10-06 | 2021-07-19–2021-07-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $29.00 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $29.00 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $29.00 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1499739 | 2021-12-08 | 2021-10-08–2021-10-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,518.37 |
| AMM0112029 | 2021-12-29 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$144.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line49 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1483158 | 2021-10-27 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G2DT6P81 AMZN | $89.00 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G3NY2K42 AMZN | $34.99 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G7T62040 AMZN | $356.00 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256B18HP2 | $77.10 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256DB39J2 | $118.99 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 256VN4RH2 | $12.89 |
| 〃 | 〃 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 257P057B2 | $23.55 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C3RQ7OV0 | $16.59 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0216NG1 | $15.95 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0SB8U02 | $12.98 |