Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$517,794.212024 HON. PAUL TONKO ($0.00) · 2025 HON. PAUL TONKO ($517,794.21) · Median member: $486,747.22
2025 so far$1,862,936.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $462,412.27 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL TONKO | 2024 | $0.00 |
| 2025 HON. PAUL TONKO | 2025 | $517,794.21 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $462,412.27 |
| 2 | Contractual services | Itemized | $7,773.94 |
| 3 | Rent, communications and utilities | Itemized | $32,913.84 |
| 4 | Printing and franked mail | Itemized | $813.08 |
| 5 | Travel | Itemized | $10,007.09 |
| 6 | Equipment | Itemized | $702.00 |
| 7 | Supplies and materials | Itemized | $3,171.99 |
| Member total | $517,794.21 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,725.01 |
| DEPUTY CHIEF OF STAFF | 1 | $38,650.01 |
| DISTRICT DIRECTOR | 1 | $37,375.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $34,250.00 |
| SENIOR ADVISOR | 1 | $30,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $26,999.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $26,999.99 |
| OUTREACH AND SPECIAL PROJECTS | 1 | $24,850.01 |
| SENIOR CONSTITUENT REP | 1 | $23,538.90 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,500.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $22,377.79 |
| LEGISLATIVE ASSISTANT | 1 | $22,250.00 |
| PRESS SECRETARY | 1 | $20,225.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $19,499.99 |
| other titles | 9 | $35,045.56 |
| Payroll total | 24 | $462,412.27 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865130 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865131 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0295523 | 2025-11-20 | 2025-09-04–2025-09-04 | TRAINING | IndividualName withheld | $60.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874651 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306953 | 2025-12-24 | 2025-11-16–2025-12-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
Rent, communications and utilities, line by line41 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862617 | 2025-10-02 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $9.14 |
| X0294675 | 2025-10-06 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -Spectrum | $291.88 |
| 〃 | 〃 | 2025-07-12–2025-08-11 | UTILITIES | 〃 | $110.25 |
| 〃 | 〃 | 2025-08-11–2025-09-10 | UTILITIES | 〃 | $291.16 |
| 〃 | 〃 | 2025-08-12–2025-09-11 | UTILITIES | 〃 | $109.71 |
| 〃 | 〃 | 2025-09-11–2025-10-10 | UTILITIES | 〃 | $291.16 |
| 〃 | 〃 | 2025-09-12–2025-10-11 | UTILITIES | 〃 | $109.71 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $678.20 |
| 〃 | 〃 | 2025-08-01–2025-09-30 | UTILITIES | 〃 | $678.20 |
| 1862933 | 2025-10-08 | 2025-09-11–2025-09-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.11 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$17.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.27 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $511.19 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.17 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$35.25 |
| X0298936 | 2025-11-20 | 2025-10-09–2025-10-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| X0305192 | 2025-12-09 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| AC-22631 | 2025-12-12 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$183.00 |
| MED0147470 | 2025-12-18 | 2025-12-18–2025-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line60 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294301 | 2025-10-02 | 2025-09-22–2025-09-23 | LODGING | CITIBANK | $1,197.20 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | MEALS | 〃 | $3.00 |
| X0295374 | 2025-10-02 | 2025-09-23–2025-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $50.97 |
| X0292884 | 2025-10-03 | 2025-09-18–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.34 |
| X0295324 | 2025-10-06 | 2025-09-10–2025-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $26.75 |
| X0295506 | 2025-10-06 | 2025-09-10–2025-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $18.55 |
| X0289842 | 2025-11-13 | 2025-09-04–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.86 |
| X0299222 | 2025-11-17 | 2025-10-21–2025-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.59 |
| X0300472 | 2025-11-17 | 2025-10-24–2025-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.02 |
| X0294300 | 2025-11-18 | 2025-09-05–2025-09-05 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $349.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294675 | 2025-10-06 | 2025-09-09–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -21CM NY NEWSPAPERS CIRC | $18.00 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 487KM34E3 | $18.99 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7F9HB0PO3 | $6.88 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL IU64Z20A3 | $17.99 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NS84O1M81 | $43.73 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL WQ29W7UI3 | $17.88 |
| 〃 | 〃 | 2025-09-16–2025-10-15 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com EM8F06MM3 | $168.00 |
| 〃 | 〃 | 2025-09-12–2026-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -DAILY GAZETTE COMPANY | $520.00 |
| 〃 | 〃 | 2025-09-02–2025-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GLENS FALLS POST STAR | $45.98 |