Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$429,262.162021 HON. PAUL TONKO ($14,088.60) · 2022 HON. PAUL TONKO ($415,173.56) · Median member: $411,473.46
2022 so far$1,103,499.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $372,960.28 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAUL TONKO | 2021 | $14,088.60 |
| 2022 HON. PAUL TONKO | 2022 | $415,173.56 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,960.28 |
| 2 | Contractual services | Itemized | $1,189.00 |
| 3 | Rent, communications and utilities | Itemized | $33,641.57 |
| 4 | Printing and franked mail | Itemized | $1,355.59 |
| 5 | Travel | Itemized | $17,592.24 |
| 6 | Equipment | Itemized | $485.99 |
| 7 | Supplies and materials | Itemized | $2,037.49 |
| Member total | $429,262.16 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 | $18,249.99 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $14,250.00 |
| COMMUNICATIONS ASSISTANT | 1 | $13,500.00 |
| DISTRICT AIDE | 1 | $12,500.01 |
| GRANTS COORDINATOR | 1 | $11,750.00 |
| other titles | 12 | $25,210.28 |
| Payroll total | 29 | $372,960.28 |
Contractual services, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012697 | 2022-07-13 | 2022-04-29–2022-04-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $95.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0019036 | 2022-09-15 | 2022-08-17–2022-08-17 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $44.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577318 | 2022-07-12 | 2022-06-22–2022-06-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.98 |
| X0012678 | 2022-07-13 | 2022-05-13–2022-06-13 | UTILITIES | NATIONAL GRID | $623.84 |
| X0012947 | 2022-07-13 | 2022-07-01–2022-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $1,600.00 |
| 1577068 | 2022-07-14 | 2022-05-03–2022-05-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.81 |
| 1577124 | 2022-07-14 | 2022-05-16–2022-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.13 |
| 1579823 | 2022-07-22 | 2022-04-11–2022-05-10 | UTILITIES | CITI PCARD-SPECTRUM | $84.99 |
| 〃 | 〃 | 2022-04-12–2022-05-11 | UTILITIES | 〃 | $166.19 |
| 〃 | 〃 | 2022-05-11–2022-06-10 | UTILITIES | 〃 | $84.99 |
| 〃 | 〃 | 2022-05-12–2022-06-11 | UTILITIES | 〃 | $166.29 |
| 〃 | 〃 | 2022-06-11–2022-07-10 | UTILITIES | 〃 | $129.98 |
Printing and franked mail, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.74 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.73 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$31.25 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$42.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.22 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.50 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$20.15 |
| X0012676 | 2022-07-12 | 2022-07-05–2022-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| MED0117064 | 2022-07-27 | 2022-07-22–2022-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0117762 | 2022-08-25 | 2022-07-26–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line197 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011811 | 2022-07-07 | 2022-06-01–2022-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.80 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.54 |
| X0012082 | 2022-07-07 | 2022-06-07–2022-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.64 |
| X0011736 | 2022-07-11 | 2022-03-29–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.93 |
| 〃 | 〃 | 2022-04-09–2022-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.31 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.93 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.84 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.42 |
| 〃 | 〃 | 2022-05-23–2022-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.83 |
| 〃 | 〃 | 2022-06-04–2022-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.26 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0016132 | 2022-08-05 | 2022-06-14–2022-06-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $53.99 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579823 | 2022-07-22 | 2022-05-21–2022-06-20 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROBAT STD | $13.77 |
| 〃 | 〃 | 2022-06-21–2022-07-20 | SOFTWARE LESS THAN $500 | 〃 | $13.77 |
| 〃 | 〃 | 2022-05-07–2022-06-06 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-06-07–2022-07-06 | SOFTWARE LESS THAN $500 | 〃 | $15.89 |
| 〃 | 〃 | 2022-05-03–2022-05-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1Q7FB09P2 | $30.69 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | CITI PCARD-MBRF INC | $738.90 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$103.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $153.99 |
| FRM0117953 | 2022-08-10 | 2022-06-21–2022-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0016686 | 2022-08-10 | 2022-07-11–2022-08-31 | WATER | CULLIGAN BY WATER CO TROY NY | $284.95 |