Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2022
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 2022Jan – Mar 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$426,333.662021 HON. PAUL TONKO ($25,026.42) · 2022 HON. PAUL TONKO ($401,307.24) · Median member: $392,307.81
2022 so far$688,325.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $373,843.15 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAUL TONKO | 2021 | $25,026.42 |
| 2022 HON. PAUL TONKO | 2022 | $401,307.24 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $373,843.15 |
| 2 | Contractual services | Itemized | $1,770.00 |
| 3 | Rent, communications and utilities | Itemized | $27,898.59 |
| 4 | Printing and franked mail | Itemized | $2,004.50 |
| 5 | Travel | Itemized | $7,188.24 |
| 6 | Equipment | Itemized | $11,168.49 |
| 7 | Supplies and materials | Itemized | $2,460.69 |
| Member total | $426,333.66 |
Staff, by title30 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,999.98 |
| CONSTITUENT REPRESENTATIVE | 2 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CASEWORK OPERATIONS MANAGER | 1 | $21,249.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,000.01 |
| OUTREACH MANAGER | 1 | $17,641.66 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $14,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,218.04 |
| COMMUNICATIONS ASSISTANT | 1 | $13,500.00 |
| DISTRICT AIDE | 1 | $12,500.01 |
| other titles | 9 | $24,233.44 |
| Payroll total | 30 | $373,843.15 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1555696 | 2022-05-10 | 2022-01-03–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $720.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544537 | 2022-04-07 | 2022-01-19–2022-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.37 |
| 1544609 | 2022-04-07 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.33 |
| 1545158 | 2022-04-08 | 2022-03-08–2022-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.18 |
| 1545168 | 2022-04-11 | 2022-02-22–2022-02-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.77 |
| 1546109 | 2022-04-15 | 2022-03-01–2022-03-31 | UTILITIES | CITI PCARD-VERIZON ONETIMEPAYMENT | $693.36 |
| 1552725 | 2022-04-27 | 2022-03-14–2022-04-13 | UTILITIES | NATIONAL GRID | $297.12 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,210.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.50 |
Printing and franked mail, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.92 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $771.45 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $640.72 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$67.55 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.94 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.31 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.16 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$56.60 |
| 1546066 | 2022-04-14 | 2022-04-06–2022-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
Travel, line by line65 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544038 | 2022-04-06 | 2022-03-11–2022-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.71 |
| 1546070 | 2022-04-14 | 2022-03-24–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.87 |
| 1546076 | 2022-04-14 | 2022-03-30–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.63 |
| 1546065 | 2022-04-15 | 2022-03-20–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.19 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $313.38 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | GASOLINE | 〃 | $29.99 |
| 〃 | 〃 | 2022-03-20–2022-03-23 | PARKING | 〃 | $51.00 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | PARKING | 〃 | $11.52 |
| 1546097 | 2022-04-15 | 2022-02-21–2022-02-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $257.21 |
| 〃 | 〃 | 2022-03-10–2022-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $319.19 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 1554398 | 2022-04-29 | 2022-04-07–2022-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $9,499.50 |
| 1554399 | 2022-04-29 | 2022-02-14–2022-02-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | MOREDIRECT INC DBA CONNECTION | $1,236.99 |
Supplies and materials, line by line38 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546109 | 2022-04-15 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W75S9EW0 AMZN | $17.99 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$99.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM UE2XT13A3 AMZN | $99.99 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W6WZ3GQ2 | $49.76 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W7RJ2H91 | $29.70 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $594.01 |
| 〃 | 〃 | 2022-03-02–2022-03-02 | SOFTWARE LESS THAN $500 | CITI PCARD-CBR NITRO PDF | $179.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-KEURIG GREEN MOUNTAIN | $107.99 |
| 〃 | 〃 | 2022-03-06–2023-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $169.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$99.00 |