Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$440,903.222023 HON. PAUL TONKO ($159.99) · 2024 HON. PAUL TONKO ($440,743.23) · Median member: $453,807.92
2024 so far$1,268,695.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $388,191.23 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAUL TONKO | 2023 | $159.99 |
| 2024 HON. PAUL TONKO | 2024 | $440,743.23 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $388,191.23 |
| 2 | Rent, communications and utilities | Itemized | $36,613.26 |
| 3 | Printing and franked mail | Itemized | $1,279.91 |
| 4 | Travel | Itemized | $12,424.32 |
| 5 | Equipment | Itemized | $702.00 |
| 6 | Supplies and materials | Itemized | $1,692.50 |
| Member total | $440,903.22 |
Staff, by title26 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,075.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,150.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $32,570.01 |
| DISTRICT DIRECTOR | 1 | $31,875.00 |
| 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 | $13,741.67 |
| other titles | 10 | $29,332.08 |
| Payroll total | 26 | $388,191.23 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763549 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,734.00 |
| X0177849 | 2024-07-16 | 2024-06-13–2024-06-13 | UTILITIES | CITIBANK -SPI NATIONAL GRID | $90.03 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -Spectrum | $137.97 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | 〃 | $137.97 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | UTILITIES | 〃 | $137.97 |
| 〃 | 〃 | 2024-04-11–2024-05-10 | UTILITIES | 〃 | $137.97 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | 〃 | $137.97 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | UTILITIES | 〃 | $291.82 |
| 〃 | 〃 | 2024-06-12–2024-07-11 | UTILITIES | 〃 | $110.33 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $654.13 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.35 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $786.66 |
| MED0135512 | 2024-07-29 | 2024-06-28–2024-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0183599 | 2024-07-31 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | THE ALCHAR PRINTING GROUP | $131.00 |
| MED0136207 | 2024-08-28 | 2024-08-27–2024-08-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
| X0191656 | 2024-09-03 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line67 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169489 | 2024-07-02 | 2024-06-01–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.24 |
| X0174627 | 2024-07-02 | 2024-06-14–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.70 |
| X0178476 | 2024-07-12 | 2024-06-03–2024-06-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $95.00 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $271.00 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $44.82 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | 〃 | $54.60 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | 〃 | $33.16 |
| X0179980 | 2024-07-15 | 2024-06-26–2024-06-26 | TAXI/RIDE SHARE | IndividualName withheld | $40.23 |
| X0178064 | 2024-07-17 | 2024-06-03–2024-06-06 | LODGING | CITIBANK | $1,007.82 |
| 〃 | 〃 | 2024-06-03–2024-06-07 | LODGING | 〃 | $534.67 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177849 | 2024-07-16 | 2024-06-16–2024-07-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 918VW5293 | $16.99 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RC2BU2T32 | $47.56 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 9Z0AX90O3 | $5.99 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com VB6F14CJ3 | $105.78 |
| 〃 | 〃 | 2024-06-10–2024-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GLENS FALLS POST STAR | $29.99 |
| 〃 | 〃 | 2024-06-05–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $76.00 |
| X0180979 | 2024-07-18 | 2024-07-01–2024-07-31 | WATER | CULLIGAN BY WATER CO TROY NY | $37.75 |
| X0180973 | 2024-07-19 | 2024-07-01–2024-07-31 | WATER | CULLIGAN BY WATER CO TROY NY | $35.95 |