Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$450,097.652022 HON. PAUL TONKO ($4,850.05) · 2023 HON. PAUL TONKO ($445,247.60) · Median member: $415,972.51
2023 so far$873,880.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $379,624.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAUL TONKO | 2022 | $4,850.05 |
| 2023 HON. PAUL TONKO | 2023 | $445,247.60 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,624.53 |
| 2 | Contractual services | Itemized | $7,275.00 |
| 3 | Rent, communications and utilities | Itemized | $38,187.94 |
| 4 | Printing and franked mail | Itemized | $1,803.59 |
| 5 | Travel | Itemized | $12,263.66 |
| 6 | Equipment | Itemized | $3,468.90 |
| 7 | Supplies and materials | Itemized | $7,474.03 |
| Member total | $450,097.65 |
Staff, by title28 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $36,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR ADVISOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,249.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $21,249.99 |
| OUTREACH MANAGER | 1 | $18,249.99 |
| SENIOR CONSTITUENT REP | 1 | $17,750.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $15,999.99 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $14,250.00 |
| COMMS ASSISTANT | 1 | $13,500.00 |
| DISTRICT AIDE | 1 | $12,500.01 |
| other titles | 12 | $28,874.55 |
| Payroll total | 28 | $379,624.53 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650770 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658774 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666781 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0082815 | 2023-06-28 | 2023-05-22–2023-05-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061167 | 2023-04-12 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $626.35 |
| 1651433 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,734.00 |
| 1651434 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 1648801 | 2023-04-27 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.59 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,176.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $943.14 |
| X0068406 | 2023-05-03 | 2023-04-29–2023-04-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| X0068407 | 2023-05-05 | 2023-03-14–2023-04-14 | UTILITIES | NATIONAL GRID | $291.08 |
Printing and franked mail, line by line14 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.55 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.20 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$44.30 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $209.30 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $802.94 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.20 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.30 |
| X0063735 | 2023-04-11 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0063736 | 2023-04-11 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line72 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0060662 | 2023-04-04 | 2023-03-16–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.90 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | PARKING | IndividualName withheld | $22.12 |
| X0062471 | 2023-04-12 | 2023-03-06–2023-03-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $183.00 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $127.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $373.00 |
| 〃 | 〃 | 2023-03-27–2023-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $382.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $308.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | TAXI/RIDE SHARE | 〃 | $5.44 |
| X0064218 | 2023-04-19 | 2023-03-15–2023-03-15 | PARKING | IndividualName withheld | $25.00 |
| X0055791 | 2023-04-21 | 2023-03-06–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.09 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0057119 | 2023-05-02 | 2023-01-26–2023-01-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK -WF WAYFAIR3856430822 | $3,768.95 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0125972 | 2023-06-30 | 2023-05-24–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.23 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 1648957 | 2023-04-05 | 2023-01-02–2023-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$845.28 |
Supplies and materials, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061167 | 2023-04-12 | 2023-03-21–2023-04-20 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROBAT STD | $13.77 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$91.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG6X663Z2 | $278.16 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GLENS FALLS POST STAR | $28.00 |
| X0063631 | 2023-04-12 | 2023-03-01–2023-03-01 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US HD4WT97A1 | $1,187.92 |
| X0063655 | 2023-04-12 | 2023-03-31–2023-03-31 | HABITATION EXPENSE | DAVIES OFFICE REFURBISHING INC | $678.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $563.75 |
| 1657605 | 2023-05-10 | 2023-03-01–2023-03-01 | HABITATION EXPENSE | CITIBANK | −$1,187.92 |
| 1657607 | 2023-05-10 | 2023-03-31–2023-03-31 | HABITATION EXPENSE | DAVIES OFFICE REFURBISHING INC | −$678.00 |