Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$454,579.312024 HON. PAUL TONKO (−$1,250.00) · 2025 HON. PAUL TONKO ($455,829.31) · Median member: $432,916.48
2025 so far$1,345,142.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $390,962.34 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL TONKO | 2024 | −$1,250.00 |
| 2025 HON. PAUL TONKO | 2025 | $455,829.31 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,962.34 |
| 2 | Contractual services | Itemized | $8,279.19 |
| 3 | Rent, communications and utilities | Itemized | $32,733.78 |
| 4 | Printing and franked mail | Itemized | $875.89 |
| 5 | Travel | Itemized | $16,174.73 |
| 6 | Equipment | Itemized | $3,570.04 |
| 7 | Supplies and materials | Itemized | $1,983.34 |
| Member total | $454,579.31 |
Staff, by title28 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 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 |
| SENIOR POLICY ADVISOR | 1 | $14,758.34 |
| LEGISLATIVE AIDE | 1 | $10,000.00 |
| other titles | 13 | $48,178.98 |
| Payroll total | 28 | $390,962.34 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844214 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0269824 | 2025-07-18 | 2025-06-16–2025-06-16 | SECURITY SERVICE | IndividualName withheld | $586.44 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850933 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857356 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841396 | 2025-07-02 | 2025-02-24–2025-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.55 |
| 1845235 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,887.36 |
| X0269824 | 2025-07-18 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -Spectrum | $291.88 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | UTILITIES | 〃 | $110.25 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $682.26 |
| 1847837 | 2025-07-23 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ALL SQUARE REALTY LLC | $3,398.00 |
| 1847937 | 2025-07-24 | 2025-05-20–2025-05-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.39 |
| X0274079 | 2025-07-24 | 2025-05-02–2025-05-02 | DISTRICT OFFICE PARKING | IndividualName withheld | $3.37 |
| 1848393 | 2025-07-28 | 2025-03-10–2025-03-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.10 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.43 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $252.61 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.70 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| X0273709 | 2025-07-16 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0144355 | 2025-07-28 | 2025-07-15–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $37.10 |
| X0279195 | 2025-08-04 | 2025-07-21–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0291977 | 2025-09-23 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0293541 | 2025-09-29 | 2025-09-23–2025-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line97 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264093 | 2025-07-07 | 2025-06-03–2025-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.26 |
| X0267134 | 2025-07-08 | 2025-06-16–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.35 |
| X0270873 | 2025-07-08 | 2025-04-24–2025-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.68 |
| X0270871 | 2025-07-09 | 2025-06-29–2025-06-30 | LODGING | IndividualName withheld | $293.59 |
| X0270884 | 2025-07-09 | 2025-05-01–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.45 |
| X0270930 | 2025-07-09 | 2025-06-03–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.74 |
| X0271195 | 2025-07-09 | 2025-06-30–2025-07-01 | LODGING | IndividualName withheld | $150.96 |
| X0271652 | 2025-07-09 | 2025-06-16–2025-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.02 |
| X0270317 | 2025-07-14 | 2025-06-16–2025-06-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $316.48 |
| 〃 | 〃 | 2025-06-25–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.96 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,868.04 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
Supplies and materials, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273711 | 2025-07-16 | 2025-07-01–2025-07-31 | WATER | CULLIGAN BY WATER CO TROY NY | $45.31 |
| X0273714 | 2025-07-16 | 2025-07-01–2025-07-31 | WATER | CULLIGAN BY WATER CO TROY NY | $39.95 |
| X0269824 | 2025-07-18 | 2025-06-09–2025-07-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $1.00 |
| 〃 | 〃 | 2025-06-17–2025-07-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.00 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH2K637A1 | $54.37 |
| 〃 | 〃 | 2025-06-16–2025-07-15 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NA65F8CM1 | $21.99 |
| 〃 | 〃 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ7M45CX0 | $11.87 |
| 〃 | 〃 | 2025-06-15–2025-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GLENS FALLS POST STAR | $40.99 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $95.80 |