Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$587,688.172022 HON. PAUL TONKO ($4,245.00) · 2023 HON. PAUL TONKO ($583,443.17) · Median member: $505,537.67
2023 so far$1,896,963.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $480,232.98 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAUL TONKO | 2022 | $4,245.00 |
| 2023 HON. PAUL TONKO | 2023 | $583,443.17 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $480,232.98 |
| 2 | Contractual services | Itemized | $35,625.00 |
| 3 | Rent, communications and utilities | Itemized | $35,782.46 |
| 4 | Printing and franked mail | Itemized | $1,384.97 |
| 5 | Travel | Itemized | $13,138.58 |
| 6 | Equipment | Itemized | $4,947.00 |
| 7 | Supplies and materials | Itemized | $16,577.18 |
| Member total | $587,688.17 |
Staff, by title29 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,600.00 |
| DEPUTY CHIEF OF STAFF | 2 | $38,850.18 |
| DISTRICT DIRECTOR | 2 | $37,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $33,849.99 |
| SENIOR ADVISOR | 1 | $30,850.20 |
| COMMUNICATIONS DIRECTOR | 1 | $28,850.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $27,599.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $27,599.99 |
| OUTREACH MANAGER | 1 | $25,580.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,599.99 |
| LEGISLATIVE ASSISTANT | 1 | $23,849.99 |
| SENIOR CONSTITUENT REP | 1 | $23,600.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $22,349.99 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $20,600.00 |
| COMMS ASSISTANT | 1 | $19,850.00 |
| other titles | 12 | $47,002.32 |
| Payroll total | 29 | $480,232.98 |
Contractual services, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697645 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705211 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0123077 | 2023-12-11 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,620.00 |
| X0123074 | 2023-12-12 | 2023-11-28–2023-11-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1712533 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107876 | 2023-10-03 | 2023-08-01–2023-08-30 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| X0108570 | 2023-10-12 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $622.36 |
| X0110884 | 2023-10-12 | 2023-10-01–2023-10-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| 1698295 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,734.00 |
| X0112309 | 2023-10-18 | 2023-08-12–2023-09-11 | UTILITIES | CHARTER COMMUNICATIONS | $111.66 |
| X0112311 | 2023-10-18 | 2023-09-12–2023-10-11 | UTILITIES | CHARTER COMMUNICATIONS | $111.66 |
| X0111839 | 2023-10-19 | 2023-10-12–2023-11-11 | UTILITIES | CHARTER COMMUNICATIONS | $105.25 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.45 |
Printing and franked mail, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.84 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.80 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $851.83 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.73 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.59 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.53 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$34.35 |
Travel, line by line75 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107647 | 2023-10-02 | 2023-09-01–2023-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.91 |
| X0107784 | 2023-10-03 | 2023-07-11–2023-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.35 |
| X0107800 | 2023-10-03 | 2023-09-14–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.01 |
| X0105354 | 2023-10-06 | 2023-09-18–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.75 |
| X0108534 | 2023-10-06 | 2023-09-14–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $206.00 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $64.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $308.00 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $422.00 |
| 〃 | 〃 | 2023-09-25–2023-09-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $164.00 |
| 〃 | 〃 | 2023-09-13–2023-09-13 | TAXI/RIDE SHARE | 〃 | $14.99 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 1711253 | 2023-12-09 | 2023-06-23–2023-06-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $4,245.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109168 | 2023-10-04 | 2023-09-27–2023-09-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12,568.30 |
| X0107370 | 2023-10-06 | 2023-07-01–2023-07-31 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |
| X0108570 | 2023-10-12 | 2023-09-16–2023-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-09-23–2023-10-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO TRIAL | $21.19 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com TL9D45540 | $37.24 |
| 〃 | 〃 | 2023-09-08–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GLENS FALLS POST STAR | $28.00 |
| X0112297 | 2023-10-18 | 2023-10-01–2023-10-31 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |
| X0113653 | 2023-10-26 | 2023-10-01–2023-10-31 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $267.31 |
| X0119245 | 2023-11-16 | 2023-11-01–2023-11-30 | WATER | CULLIGAN TROY | $35.95 |