Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$482,654.332024 HON. PAUL TONKO ($52,600.84) · 2025 HON. PAUL TONKO ($430,053.49) · Median member: $451,616.33
2025 so far$430,053.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $383,099.39 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL TONKO | 2024 | $52,600.84 |
| 2025 HON. PAUL TONKO | 2025 | $430,053.49 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,099.39 |
| 2 | Contractual services | Itemized | $6,889.65 |
| 3 | Rent, communications and utilities | Itemized | $40,149.27 |
| 4 | Printing and franked mail | Itemized | $427.81 |
| 5 | Travel | Itemized | $10,461.78 |
| 6 | Equipment | Itemized | $14,785.50 |
| 7 | Supplies and materials | Itemized | $26,840.93 |
| Member total | $482,654.33 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,075.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,150.00 |
| CONSTITUENT REPRESENTATIVE | 4 | $32,570.01 |
| DISTRICT DIRECTOR | 2 | $31,875.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,599.99 |
| SENIOR ADVISOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $22,950.00 |
| CONSTITUENT SERVICES MANAGER | 2 | $21,675.00 |
| DISTRICT OPERATIONS MANAGER | 2 | $21,675.00 |
| OUTREACH AND SPECIAL PROJECTS | 2 | $19,547.49 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,615.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,850.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| LEG CORRESPONDENT/STAFF ASSIST | 2 | $14,535.00 |
| DISTRICT AIDE | 2 | $12,750.00 |
| other titles | 10 | $25,231.91 |
| Payroll total | 42 | $383,099.39 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804140 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812148 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0236192 | 2025-03-03 | 2025-01-14–2025-01-14 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $46.90 |
| 1817328 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224969 | 2025-01-13 | 2025-01-01–2025-01-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| 1809243 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,467.36 |
| X0231737 | 2025-02-07 | 2025-02-01–2025-02-28 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| 1813206 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,467.36 |
| X0233486 | 2025-02-18 | 2025-01-14–2025-02-12 | UTILITIES | NATIONAL GRID | $508.33 |
| 1815033 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | ALL SQUARE REALTY LLC | $3,398.00 |
| 1815034 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ALL SQUARE REALTY LLC | $3,398.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,136.04 |
Printing and franked mail, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$85.30 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.52 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$93.35 |
| X0234822 | 2025-02-24 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0242674 | 2025-03-26 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | THE ALCHAR PRINTING GROUP | $125.28 |
| MED0141543 | 2025-03-27 | 2025-03-07–2025-03-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.71 |
Travel, line by line75 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225354 | 2025-01-15 | 2025-01-09–2025-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $42.30 |
| X0227116 | 2025-01-24 | 2025-01-11–2025-01-14 | PARKING | IndividualName withheld | $54.00 |
| 〃 | 〃 | 2025-01-19–2025-01-21 | PARKING | IndividualName withheld | $36.00 |
| X0222971 | 2025-01-27 | 2025-01-13–2025-01-13 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $148.50 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $234.90 |
| X0227144 | 2025-01-30 | 2025-01-18–2025-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.45 |
| X0230680 | 2025-02-05 | 2025-01-08–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.58 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | PARKING | IndividualName withheld | $21.54 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | PARKING | IndividualName withheld | $28.12 |
| X0223922 | 2025-02-06 | 2025-01-13–2025-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.30 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| RMS0140867 | 2025-02-27 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,083.50 |
Supplies and materials, line by line68 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223560 | 2025-01-07 | 2025-01-01–2025-01-31 | WATER | CULLIGAN BY WATER CO TROY NY | $40.77 |
| X0224968 | 2025-01-13 | 2025-01-01–2025-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0224970 | 2025-01-14 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $7,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$208.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.40 |
| X0223922 | 2025-02-06 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $35.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.63 |
| 〃 | 〃 | 2025-01-24–2026-01-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| X0231743 | 2025-02-07 | 2025-02-01–2025-02-28 | WATER | CULLIGAN BY WATER CO TROY NY | $40.77 |
| X0229196 | 2025-02-20 | 2025-01-16–2025-02-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |