Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$443,408.452022 HON. PAUL TONKO ($3,768.95) · 2023 HON. PAUL TONKO ($439,639.50) · Median member: $437,588.26
2023 so far$1,313,520.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $375,114.20 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAUL TONKO | 2022 | $3,768.95 |
| 2023 HON. PAUL TONKO | 2023 | $439,639.50 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,114.20 |
| 2 | Contractual services | Itemized | $9,490.31 |
| 3 | Rent, communications and utilities | Itemized | $35,553.74 |
| 4 | Printing and franked mail | Itemized | $2,898.65 |
| 5 | Travel | Itemized | $15,871.24 |
| 6 | Equipment | Itemized | $702.00 |
| 7 | Supplies and materials | Itemized | $3,778.31 |
| Member total | $443,408.45 |
Staff, by title30 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $24,536.10 |
| 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 | 14 | $36,328.10 |
| Payroll total | 30 | $375,114.20 |
Contractual services, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0086431 | 2023-07-13 | 2023-04-12–2023-04-12 | SECURITY SERVICE | HACKETT SECURITY INC | $2,365.31 |
| 1674499 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682238 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689647 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line39 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675153 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,734.00 |
| X0084535 | 2023-07-20 | 2023-05-01–2023-05-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $621.14 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | 〃 | $621.14 |
| X0088241 | 2023-07-20 | 2023-07-01–2023-07-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| 1678029 | 2023-07-26 | 2023-06-29–2023-06-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.02 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,181.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $779.62 |
| X0091245 | 2023-08-02 | 2023-06-13–2023-07-14 | UTILITIES | NATIONAL GRID | $458.37 |
Printing and franked mail, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.44 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.70 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.06 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$73.85 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.50 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.08 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $739.57 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$21.65 |
| 1671808 | 2023-07-03 | 2023-03-02–2023-03-02 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $1,476.80 |
Travel, line by line85 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078666 | 2023-07-06 | 2023-04-02–2023-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.71 |
| X0083842 | 2023-07-06 | 2023-06-26–2023-06-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $295.20 |
| 〃 | 〃 | 〃 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $79.75 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | LODGING | IndividualName withheld | $136.05 |
| 〃 | 〃 | 2023-06-27–2023-06-28 | LODGING | IndividualName withheld | $153.66 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | CAR RENTAL | IndividualName withheld | $152.72 |
| 〃 | 〃 | 2023-06-27–2023-06-28 | CAR RENTAL | IndividualName withheld | $233.32 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | GASOLINE | IndividualName withheld | $51.13 |
| 〃 | 〃 | 2023-06-26–2023-06-27 | PARKING | IndividualName withheld | $52.00 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | PARKING | IndividualName withheld | $29.00 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675714 | 2023-07-14 | 2023-01-26–2023-01-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | −$3,768.95 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 1675714 | 2023-07-14 | 2023-01-26–2023-01-26 | FURNITURE AND FIXTURE LESS THAN $25 000 | CITIBANK | $3,768.95 |
Supplies and materials, line by line44 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084883 | 2023-07-06 | 2023-06-01–2023-06-30 | WATER | CULLIGAN TROY | $35.95 |
| X0086435 | 2023-07-13 | 2023-07-01–2023-07-31 | WATER | CULLIGAN TROY | $35.95 |
| X0084535 | 2023-07-20 | 2023-06-16–2023-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM I35BZ5N43 AMZN | $23.36 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 7H65D5KA3 | $15.04 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | WATER | IndividualName withheld | $35.95 |
| 〃 | 〃 | 2023-06-16–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GLENS FALLS POST STAR | $28.00 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | HABITATION EXPENSE | CITIBANK -RUGSMART INC | $82.58 |
| X0088242 | 2023-07-20 | 2023-07-26–2023-09-20 | PUBLICATIONS/REFERENCE MAT'L | TIMES UNION | $140.00 |
| FRM0126717 | 2023-07-26 | 2023-04-28–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $104.00 |