Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
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Jul – Sep 2025Jan – Mar 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$476,701.352024 HON. PAUL TONKO ($17,441.93) · 2025 HON. PAUL TONKO ($459,259.42) · Median member: $428,214.67
2025 so far$889,312.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $394,254.59 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL TONKO | 2024 | $17,441.93 |
| 2025 HON. PAUL TONKO | 2025 | $459,259.42 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,254.59 |
| 2 | Contractual services | Itemized | $8,741.09 |
| 3 | Rent, communications and utilities | Itemized | $37,125.70 |
| 4 | Printing and franked mail | Itemized | $1,262.80 |
| 5 | Travel | Itemized | $12,436.65 |
| 6 | Equipment | Itemized | $19,322.95 |
| 7 | Supplies and materials | Itemized | $3,557.57 |
| Member total | $476,701.35 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,725.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,650.01 |
| DISTRICT DIRECTOR | 1 | $32,375.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $29,250.00 |
| SENIOR ADVISOR | 1 | $25,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $21,999.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $21,999.99 |
| OUTREACH AND SPECIAL PROJECTS | 1 | $19,850.01 |
| SENIOR POLICY ADVISOR | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,500.01 |
| SENIOR CONSTITUENT REP | 1 | $16,749.99 |
| CONSTITUENT REPRESENTATIVE | 1 | $16,575.00 |
| PRESS SECRETARY | 1 | $15,225.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| other titles | 13 | $41,979.56 |
| Payroll total | 28 | $394,254.59 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824239 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0253195 | 2025-05-06 | 2025-04-23–2025-04-23 | SECURITY SERVICE | IndividualName withheld | $586.44 |
| 1831149 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0258260 | 2025-05-27 | 2025-04-11–2025-04-30 | JANITORIAL AND MAINT SERV | VITAL RECORDS CONTROL LLC | $36.90 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837633 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247130 | 2025-04-07 | 2025-03-01–2025-03-31 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $210.60 |
| X0244861 | 2025-04-09 | 2025-03-11–2025-04-10 | UTILITIES | CITIBANK -Spectrum | $291.88 |
| 〃 | 〃 | 2025-03-12–2025-04-11 | UTILITIES | 〃 | $110.25 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2025-02-01–2025-03-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $662.46 |
| X0247142 | 2025-04-09 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $210.60 |
| X0247143 | 2025-04-09 | 2025-04-01–2025-04-30 | DISTRICT OFFICE PARKING | ABM INDUSTRY GROUPS LLC | $1,263.60 |
| 1825280 | 2025-04-15 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $420.00 |
| 1825281 | 2025-04-15 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $420.00 |
| 1825282 | 2025-04-15 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $420.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.93 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $424.57 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.37 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.08 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0250539 | 2025-04-25 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | THE ALCHAR PRINTING GROUP | $140.00 |
| X0250540 | 2025-04-25 | 2025-04-14–2025-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line81 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0238099 | 2025-04-03 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $24.86 |
| 〃 | 〃 | 2025-03-03–2025-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $548.69 |
| 〃 | 〃 | 2025-03-17–2025-03-18 | TOLLS | IndividualName withheld | $87.87 |
| X0245773 | 2025-04-03 | 2025-03-09–2025-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.89 |
| X0245488 | 2025-04-04 | 2025-03-17–2025-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $528.97 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $142.38 |
| X0239691 | 2025-04-11 | 2025-03-07–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.10 |
| X0248030 | 2025-04-14 | 2025-03-11–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.03 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | PARKING | IndividualName withheld | $13.21 |
| X0245266 | 2025-04-28 | 2025-02-04–2025-02-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $84.60 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 1830860 | 2025-05-16 | 2025-03-07–2025-03-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $9,864.95 |
| 1840616 | 2025-06-16 | 2025-04-16–2025-04-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $8,756.00 |
Supplies and materials, line by line52 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244861 | 2025-04-09 | 2025-03-26–2025-04-25 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $18.00 |
| 〃 | 〃 | 2025-03-16–2025-04-15 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.19 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 722GH7A53 | $90.52 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 841PF88S3 | $10.49 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL D31HF4A73 | $72.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FL1TQ9SM3 | $98.90 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HQ9UF55F3 | $43.87 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UU4357RQ3 | $15.97 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$6.02 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$91.00 |