Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$623,125.402021 HON. PAUL TONKO ($15,749.11) · 2022 HON. PAUL TONKO ($607,376.29) · Median member: $494,470.34
2022 so far$1,710,875.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $564,123.32 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAUL TONKO | 2021 | $15,749.11 |
| 2022 HON. PAUL TONKO | 2022 | $607,376.29 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $564,123.32 |
| 2 | Contractual services | Itemized | $2,195.48 |
| 3 | Rent, communications and utilities | Itemized | $39,676.65 |
| 4 | Printing and franked mail | Itemized | $884.31 |
| 5 | Travel | Itemized | $7,197.35 |
| 6 | Equipment | Itemized | $432.00 |
| 7 | Supplies and materials | Itemized | $8,616.29 |
| Member total | $623,125.40 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $58,833.31 |
| CONSTITUENT REPRESENTATIVE | 2 | $58,000.00 |
| CHIEF OF STAFF | 1 | $56,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $47,500.01 |
| DISTRICT DIRECTOR | 1 | $45,250.01 |
| SENIOR ADVISOR | 1 | $38,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $35,000.00 |
| CASEWORK OPERATIONS MANAGER | 1 | $33,749.99 |
| CONSTITUENT SERVICES MANAGER | 1 | $33,749.99 |
| OUTREACH MANAGER | 1 | $32,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,000.01 |
| COMMUNICATIONS ASSISTANT | 1 | $26,000.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $25,777.78 |
| GRANTS COORDINATOR | 1 | $13,750.00 |
| PAID INTERN | 4 | $11,781.05 |
| other titles | 5 | $16,731.17 |
| Payroll total | 26 | $564,123.32 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025683 | 2022-10-05 | 2022-08-23–2022-08-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $38.63 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0025207 | 2022-10-28 | 2022-09-07–2022-09-07 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $56.85 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| X0029873 | 2022-11-28 | 2022-10-07–2022-10-07 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $1,050.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606220 | 2022-10-19 | 2022-10-06–2022-10-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.59 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,227.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.66 |
| X0027099 | 2022-10-24 | 2022-09-01–2022-09-30 | DISTRICT OFFICE PARKING | ABM INDUSTRIES INC | $842.40 |
| X0027100 | 2022-10-24 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | ABM INDUSTRIES INC | $842.40 |
| X0026821 | 2022-10-25 | 2022-10-01–2022-10-31 | DISTRICT OFFICE PARKING | ABM INDUSTRIES INC | $842.40 |
| X0028070 | 2022-10-25 | 2022-09-13–2022-10-12 | UTILITIES | NATIONAL GRID | $418.39 |
| X0025207 | 2022-10-28 | 2022-09-24–2022-10-23 | UTILITIES | CITIBANK -SPECTRUM | $296.73 |
Printing and franked mail, line by line16 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.31 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.49 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.00 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$26.25 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.65 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.97 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.00 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.74 |
Travel, line by line49 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024830 | 2022-10-03 | 2022-09-28–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.73 |
| X0023919 | 2022-10-04 | 2022-09-19–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.04 |
| X0024355 | 2022-10-04 | 2022-07-30–2022-07-30 | TAXI/RIDE SHARE | CITIBANK | $12.75 |
| X0024316 | 2022-10-07 | 2022-07-07–2022-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.06 |
| 〃 | 〃 | 2022-09-01–2022-09-01 | PARKING | IndividualName withheld | $4.09 |
| X0026468 | 2022-10-12 | 2022-09-03–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.51 |
| X0024694 | 2022-10-13 | 2022-07-07–2022-07-07 | PARKING | IndividualName withheld | $23.95 |
| X0024990 | 2022-10-28 | 2022-09-12–2022-09-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $115.00 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $239.60 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $272.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line30 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026752 | 2022-10-24 | 2022-10-01–2022-10-31 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |
| X0025207 | 2022-10-28 | 2022-09-21–2022-10-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROBAT STD | $13.77 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M0GR4TO2 AMZN | $12.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M8HV3010 | $29.90 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $224.55 |
| X0027126 | 2022-11-04 | 2022-10-22–2022-12-17 | PUBLICATIONS/REFERENCE MAT'L | TIMES UNION | $140.00 |
| X0029447 | 2022-11-07 | 2022-10-21–2022-10-21 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $165.00 |
| X0032008 | 2022-11-15 | 2022-10-21–2022-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.03 |