Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$430,151.972023 HON. PAUL TONKO ($1,937.59) · 2024 HON. PAUL TONKO ($428,214.38) · Median member: $434,778.14
2024 so far$827,952.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $374,307.17 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAUL TONKO | 2023 | $1,937.59 |
| 2024 HON. PAUL TONKO | 2024 | $428,214.38 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,307.17 |
| 2 | Rent, communications and utilities | Itemized | $34,730.90 |
| 3 | Printing and franked mail | Itemized | $1,594.12 |
| 4 | Travel | Itemized | $12,573.42 |
| 5 | Equipment | Itemized | $2,569.41 |
| 6 | Supplies and materials | Itemized | $4,376.95 |
| Member total | $430,151.97 |
Staff, by title30 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,075.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,150.00 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $28,778.34 |
| LEGISLATIVE DIRECTOR | 1 | $28,599.99 |
| SENIOR ADVISOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,950.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $21,675.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $21,675.00 |
| OUTREACH AND SPECIAL PROJECTS | 1 | $19,547.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,615.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,850.00 |
| PRESS SECRETARY | 1 | $15,000.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $14,535.00 |
| DISTRICT AIDE | 1 | $8,500.00 |
| other titles | 14 | $24,481.36 |
| Payroll total | 30 | $374,307.17 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.33 |
| X0154656 | 2024-04-05 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $642.74 |
| X0156233 | 2024-04-09 | 2024-04-01–2024-04-30 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| 1742537 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,734.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,185.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $872.41 |
| X0159613 | 2024-04-24 | 2024-03-13–2024-04-12 | UTILITIES | NATIONAL GRID | $281.41 |
| X0161162 | 2024-04-30 | 2024-05-01–2024-05-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.57 |
| 1747248 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.41 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.14 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| X0159612 | 2024-04-24 | 2024-04-11–2024-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $183.00 |
| X0160065 | 2024-04-24 | 2024-04-09–2024-04-09 | NON-FRANKABLE PRINTING & REPRO | THE ALCHAR PRINTING GROUP | $225.00 |
| MED0133395 | 2024-04-26 | 2024-03-29–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $161.90 |
Travel, line by line97 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146151 | 2024-04-03 | 2024-03-06–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.89 |
| X0148487 | 2024-04-09 | 2024-03-04–2024-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.89 |
| X0156594 | 2024-04-09 | 2024-02-18–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.30 |
| X0155742 | 2024-04-11 | 2024-01-31–2024-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $713.09 |
| X0156823 | 2024-04-12 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $330.56 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | PARKING | IndividualName withheld | $5.60 |
| 〃 | 〃 | 2024-02-22–2024-02-22 | PARKING | IndividualName withheld | $1.35 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | PARKING | IndividualName withheld | $4.00 |
| X0156861 | 2024-04-12 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.25 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | PARKING | IndividualName withheld | $13.00 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 1755125 | 2024-06-05 | 2024-03-29–2024-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,867.41 |
Supplies and materials, line by line56 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154656 | 2024-04-05 | 2024-03-23–2024-04-22 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-03-16–2024-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $21.19 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RH20H9IN1 | $30.57 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US | −$31.49 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R669T4PQ2 | $13.99 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH2KB5IJ1 | $26.13 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH6YT8ZF1 | $13.99 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH8F15V50 | $8.58 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RI2JD5X30 | $31.49 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN17S35V2 | $52.99 |