Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$445,068.772023 HON. PAUL TONKO ($45,330.46) · 2024 HON. PAUL TONKO ($399,738.31) · Median member: $491,359.06
2024 so far$399,738.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $375,536.23 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAUL TONKO | 2023 | $45,330.46 |
| 2024 HON. PAUL TONKO | 2024 | $399,738.31 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $375,536.23 |
| 2 | Contractual services | Itemized | $423.50 |
| 3 | Rent, communications and utilities | Itemized | $34,895.51 |
| 4 | Printing and franked mail | Itemized | $1,205.15 |
| 5 | Travel | Itemized | $13,990.38 |
| 6 | Equipment | Itemized | $7,362.51 |
| 7 | Supplies and materials | Itemized | $11,655.49 |
| Member total | $445,068.77 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| 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 |
| DISTRICT OPERATIONS MANAGER | 2 | $21,249.99 |
| OUTREACH MANAGER | 2 | $19,547.49 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SENIOR CONSTITUENT REP | 2 | $17,000.01 |
| CONSTITUENT REPRESENTATIVE | 2 | $15,999.99 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $14,250.00 |
| COMMS ASSISTANT | 2 | $13,500.00 |
| other titles | 11 | $37,488.76 |
| Payroll total | 41 | $375,536.23 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150899 | 2024-03-21 | 2024-02-22–2024-02-22 | JANITORIAL AND MAINT SERV | 3N DOCUMENT DESTRUCTION INC | $38.50 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133441 | 2024-01-11 | 2024-01-01–2024-01-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| 1726484 | 2024-02-05 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| X0140602 | 2024-02-06 | 2024-02-01–2024-02-29 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $842.40 |
| 1728470 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| X0143807 | 2024-02-21 | 2024-01-12–2024-02-12 | UTILITIES | NATIONAL GRID | $284.24 |
| MED0131872 | 2024-02-26 | 2024-01-26–2024-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,134.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $872.41 |
Printing and franked mail, line by line13 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.70 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$42.90 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.45 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.00 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.20 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$66.00 |
| X0135266 | 2024-01-22 | 2024-01-03–2024-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $469.50 |
| X0143785 | 2024-02-21 | 2024-02-06–2024-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0145067 | 2024-02-28 | 2024-02-21–2024-02-21 | ADVERTISEMENTS | GOVEXEC HOLDINGS LLC | $259.00 |
Travel, line by line84 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135264 | 2024-01-22 | 2024-01-09–2024-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $114.00 |
| X0135595 | 2024-01-25 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $168.00 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $114.00 |
| X0136980 | 2024-02-01 | 2024-01-21–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.01 |
| X0138904 | 2024-02-01 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $47.00 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $58.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $328.00 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $114.00 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | 〃 | $33.41 |
| X0135001 | 2024-02-05 | 2024-01-10–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.60 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131939 | 2024-01-11 | 2024-01-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $394.11 |
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 1727964 | 2024-02-15 | 2024-01-25–2024-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,266.40 |
Supplies and materials, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133442 | 2024-01-11 | 2023-12-31–2024-01-31 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |
| X0135321 | 2024-01-22 | 2024-01-03–2024-02-28 | PUBLICATIONS/REFERENCE MAT'L | TIMES UNION | $140.00 |
| X0136517 | 2024-01-26 | 2024-01-01–2024-01-31 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$132.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.11 |
| X0140614 | 2024-02-05 | 2024-02-01–2024-02-29 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |
| X0138608 | 2024-02-08 | 2024-01-16–2024-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-01-23–2024-02-22 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RT3X48CW2 | $33.65 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R89K13PD1 | $15.99 |