Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$467,917.702022 HON. PAUL TONKO ($39,284.41) · 2023 HON. PAUL TONKO ($428,633.29) · Median member: $417,256.24
2023 so far$428,633.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $382,519.14 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAUL TONKO | 2022 | $39,284.41 |
| 2023 HON. PAUL TONKO | 2023 | $428,633.29 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,519.14 |
| 2 | Contractual services | Itemized | $8,788.53 |
| 3 | Rent, communications and utilities | Itemized | $36,544.40 |
| 4 | Printing and franked mail | Itemized | $3,103.72 |
| 5 | Travel | Itemized | $15,741.33 |
| 6 | Equipment | Itemized | $3,714.34 |
| 7 | Supplies and materials | Itemized | $17,506.24 |
| Member total | $467,917.70 |
Staff, by title45 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $35,222.21 |
| LEGISLATIVE ASSISTANT | 4 | $34,999.98 |
| CONSTITUENT REPRESENTATIVE | 4 | $33,000.00 |
| DISTRICT DIRECTOR | 2 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| SENIOR ADVISOR | 2 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $21,249.99 |
| OUTREACH MANAGER | 2 | $18,249.99 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $14,250.00 |
| DISTRICT AIDE | 2 | $14,166.68 |
| CASEWORK OPERATIONS MANAGER | 2 | $14,166.66 |
| COMMUNICATIONS ASSISTANT | 2 | $9,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,900.47 |
| other titles | 11 | $33,313.13 |
| Payroll total | 45 | $382,519.14 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628760 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637593 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0052502 | 2023-03-01 | 2023-02-17–2023-02-17 | TRAINING | IndividualName withheld | $25.00 |
| X0053437 | 2023-03-07 | 2023-01-13–2023-01-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $350.00 |
| X0057108 | 2023-03-15 | 2023-02-28–2023-02-28 | SECURITY SERVICE | HACKETT SECURITY INC | $1,181.00 |
| 1643517 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0057518 | 2023-03-20 | 2023-03-10–2023-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.03 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042469 | 2023-01-12 | 2023-01-01–2023-01-31 | DISTRICT OFFICE PARKING | ABM INDUSTRIES INC | $1,684.80 |
| 1632991 | 2023-01-30 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,734.00 |
| 1632992 | 2023-01-30 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1638265 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,734.00 |
| 1638266 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1638481 | 2023-02-21 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $42.00 |
| X0051175 | 2023-02-21 | 2023-01-12–2023-02-10 | UTILITIES | NATIONAL GRID | $323.18 |
| 1639515 | 2023-02-27 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.41 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $6.91 |
| 1639889 | 2023-02-28 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.93 |
Printing and franked mail, line by line16 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$77.45 |
| 1640272 | 2023-02-28 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.65 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$47.60 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.37 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.47 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.40 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| X0055051 | 2023-03-07 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,281.00 |
| X0057106 | 2023-03-13 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | THE ALCHAR PRINTING GROUP | $222.00 |
| X0058660 | 2023-03-21 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.00 |
Travel, line by line96 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044153 | 2023-02-01 | 2023-01-14–2023-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.28 |
| X0042046 | 2023-02-02 | 2023-01-04–2023-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.64 |
| X0047849 | 2023-02-03 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $57.25 |
| X0045958 | 2023-02-08 | 2023-01-19–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.05 |
| X0048132 | 2023-02-08 | 2023-01-09–2023-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.25 |
| 〃 | 〃 | 2022-12-14–2022-12-14 | PARKING | IndividualName withheld | $4.91 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | PARKING | IndividualName withheld | $13.10 |
| X0050783 | 2023-02-22 | 2023-02-05–2023-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.57 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | TAXI/RIDE SHARE | IndividualName withheld | $24.04 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | TAXI/RIDE SHARE | IndividualName withheld | $20.96 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044034 | 2023-01-20 | 2023-01-01–2023-12-31 | MAINTENANCE / REPAIRS | PITNEY BOWES | $394.11 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0048465 | 2023-02-14 | 2023-01-02–2023-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR3689422702 | $2,888.23 |
Supplies and materials, line by line65 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042467 | 2023-01-12 | 2023-01-01–2023-01-31 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |
| X0034917 | 2023-01-18 | 2022-11-07–2023-11-06 | WATER | IndividualName withheld | $137.00 |
| X0042950 | 2023-01-19 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.30 |
| X0045052 | 2023-01-26 | 2023-01-01–2023-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $142.00 |
| X0042046 | 2023-02-02 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $128.60 |
| X0046030 | 2023-02-02 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,000.00 |
| X0047681 | 2023-02-03 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.58 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.39 |