Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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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 2022Oct – Dec 2021Jul – 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$359,425.382021 HON. PAUL TONKO ($72,406.73) · 2022 HON. PAUL TONKO ($287,018.65) · Median member: $383,571.86
2022 so far$287,018.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $278,929.75 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAUL TONKO | 2021 | $72,406.73 |
| 2022 HON. PAUL TONKO | 2022 | $287,018.65 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,929.75 |
| 2 | Contractual services | Itemized | $24,413.54 |
| 3 | Rent, communications and utilities | Itemized | $34,070.95 |
| 4 | Printing and franked mail | Itemized | $470.67 |
| 5 | Travel | Itemized | $7,921.57 |
| 6 | Equipment | Itemized | $1,690.11 |
| 7 | Supplies and materials | Itemized | $11,928.79 |
| Member total | $359,425.38 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,750.01 |
| CONSTITUENT REPRESENTATIVE | 4 | $28,500.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| SENIOR ADVISOR | 2 | $21,750.01 |
| CASEWORK OPERATIONS MANAGER | 2 | $18,750.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $18,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $12,500.00 |
| COMMUNICATIONS ASSISTANT | 2 | $10,500.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $10,500.00 |
| SHARED EMPLOYEE | 6 | $10,449.99 |
| DISTRICT AIDE | 2 | $9,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $6,250.00 |
| other titles | 4 | $4,479.69 |
| Payroll total | 41 | $278,929.75 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1515635 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1532986 | 2022-03-04 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US UF5LW5K53 AM | $359.60 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US OD6EZ1FJ3 | $179.80 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-IHEALTH LABS | $84.14 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515840 | 2022-01-21 | 2022-01-01–2022-01-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,200.00 |
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.44 |
| 1523660 | 2022-02-10 | 2022-02-01–2022-02-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,200.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,193.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $17.43 |
| 1532899 | 2022-03-04 | 2022-03-01–2022-03-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,200.00 |
| 1532904 | 2022-03-04 | 2022-01-12–2022-02-10 | UTILITIES | NATIONAL GRID | $442.47 |
| 1532848 | 2022-03-08 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $689.60 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$31.80 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.65 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.22 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1540584 | 2022-03-22 | 2022-03-07–2022-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.53 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.17 |
Travel, line by line50 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515845 | 2022-01-21 | 2022-01-04–2022-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.95 |
| 1515852 | 2022-01-21 | 2022-01-07–2022-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $126.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $54.60 |
| 1515922 | 2022-01-21 | 2022-01-13–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.35 |
| 1519482 | 2022-01-26 | 2022-01-15–2022-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.38 |
| 1519487 | 2022-01-26 | 2022-01-12–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.32 |
| 1519489 | 2022-01-26 | 2022-01-18–2022-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.02 |
| 1519493 | 2022-01-26 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.55 |
| 1523674 | 2022-02-11 | 2022-01-25–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.50 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $50.00 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515839 | 2022-01-21 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $394.11 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1515881 | 2022-01-24 | 2021-12-16–2021-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US E639C1SG3 | $47.95 |
| 1521605 | 2022-01-31 | 2022-01-17–2022-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $864.00 |
| 1531178 | 2022-02-23 | 2021-12-16–2021-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$47.95 |
Supplies and materials, line by line63 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515837 | 2022-01-21 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1519487 | 2022-01-26 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.91 |
| 1519522 | 2022-01-26 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $56.60 |
| 1519524 | 2022-01-26 | 2021-12-31–2022-12-31 | WATER | CULLIGAN OF THE MOHAWK VALLEY | $168.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $237.96 |
| 1531413 | 2022-03-03 | 2021-11-05–2022-12-04 | WATER | IndividualName withheld | $126.00 |
| 1532848 | 2022-03-08 | 2022-01-11–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DG8Q93GZ3 AMZN | $249.89 |