Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$599,999.442024 HON. PAUL TONKO ($599,999.44) · Median member: $521,926.02
2024 so far$1,868,695.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $537,684.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL TONKO | 2024 | $599,999.44 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $537,684.09 |
| 2 | Contractual services | Itemized | $40.00 |
| 3 | Rent, communications and utilities | Itemized | $39,003.06 |
| 4 | Printing and franked mail | Itemized | $1,321.65 |
| 5 | Travel | Itemized | $13,592.16 |
| 6 | Equipment | Itemized | $702.00 |
| 7 | Supplies and materials | Itemized | $7,656.48 |
| Member total | $599,999.44 |
Staff, by title32 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,075.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $50,070.01 |
| DEPUTY CHIEF OF STAFF | 2 | $42,366.67 |
| DISTRICT DIRECTOR | 2 | $41,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $38,599.99 |
| SENIOR ADVISOR | 2 | $35,499.97 |
| COMMUNICATIONS DIRECTOR | 1 | $32,950.00 |
| CONSTITUENT SERVICES MANAGER | 1 | $31,675.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $31,675.00 |
| OUTREACH AND SPECIAL PROJECTS | 1 | $29,547.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $28,615.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,850.00 |
| PRESS SECRETARY | 1 | $25,000.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 1 | $24,535.00 |
| DISTRICT AIDE | 1 | $17,750.00 |
| other titles | 12 | $27,599.96 |
| Payroll total | 32 | $537,684.09 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0216788 | 2024-12-12 | 2024-10-09–2024-10-21 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $40.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201957 | 2024-10-11 | 2024-10-01–2024-10-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| 01784437 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,734.00 |
| 01785149 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,398.00 |
| 01784038 | 2024-10-17 | 2024-03-08–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.35 |
| 01786965 | 2024-10-17 | 2024-03-19–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.19 |
| X0200041 | 2024-10-24 | 2024-08-12–2024-09-11 | UTILITIES | CITIBANK -Spectrum | $110.33 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | UTILITIES | 〃 | $4,478.06 |
| 〃 | 〃 | 2024-09-12–2024-10-11 | UTILITIES | 〃 | $110.33 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $650.16 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | 〃 | $651.22 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $480.56 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.59 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.11 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.49 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$20.20 |
| X0201951 | 2024-10-11 | 2024-09-27–2024-09-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| MED0137802 | 2024-10-28 | 2024-09-12–2024-09-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line87 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200487 | 2024-10-03 | 2024-09-29–2024-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $369.95 |
| 〃 | 〃 | 2024-08-07–2024-08-09 | LODGING | 〃 | $228.00 |
| X0196124 | 2024-10-04 | 2024-09-11–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.31 |
| X0199651 | 2024-10-04 | 2024-09-19–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.30 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | PARKING | IndividualName withheld | $4.09 |
| X0199674 | 2024-10-04 | 2024-09-04–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.99 |
| X0196722 | 2024-10-07 | 2024-09-13–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.49 |
| X0199623 | 2024-10-07 | 2024-08-31–2024-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.85 |
| X0199704 | 2024-10-07 | 2024-09-21–2024-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.74 |
| X0199757 | 2024-10-08 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $31.02 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202082 | 2024-10-09 | 2024-09-01–2024-09-30 | WATER | IndividualName withheld | $35.95 |
| X0200041 | 2024-10-24 | 2024-09-16–2024-10-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2024-09-23–2024-10-22 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK 034VF36U3 | $71.17 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT8MT7T22 | $29.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT9TE4L82 | $34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$34.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RK8CY76E2 | $298.00 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT3LV1920 | $5.82 |
| 〃 | 〃 | 2024-09-16–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GLENS FALLS POST STAR | $29.99 |