Representative · NY · Democrat · bioguide T000469
Paul Tonko
In office since 2009
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$463,604.762025 HON. PAUL TONKO ($52,166.43) · 2026 HON. PAUL TONKO ($411,438.33) · Median member: $497,960.53
2026 so far$411,438.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $391,911.19 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAUL TONKO | 2025 | $52,166.43 |
| 2026 HON. PAUL TONKO | 2026 | $411,438.33 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,911.19 |
| 2 | Contractual services | Itemized | $8,886.82 |
| 3 | Rent, communications and utilities | Itemized | $33,221.89 |
| 4 | Printing and franked mail | Itemized | $675.67 |
| 5 | Travel | Itemized | $13,465.64 |
| 6 | Equipment | Itemized | $10,350.15 |
| 7 | Supplies and materials | Itemized | $5,093.40 |
| Member total | $463,604.76 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,725.01 |
| DEPUTY CHIEF OF STAFF | 2 | $33,650.01 |
| DISTRICT DIRECTOR | 2 | $32,375.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $29,250.00 |
| SENIOR ADVISOR | 3 | $25,374.99 |
| COMMUNICATIONS DIRECTOR | 2 | $23,750.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $21,999.99 |
| DISTRICT OPERATIONS MANAGER | 2 | $21,999.99 |
| OUTREACH AND SPECIAL PROJECTS | 2 | $19,850.01 |
| SENIOR CONSTITUENT REP | 2 | $18,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,250.00 |
| CONSTITUENT REPRESENTATIVE | 2 | $17,000.01 |
| PRESS SECRETARY | 2 | $15,225.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $14,499.99 |
| other titles | 10 | $39,961.15 |
| Payroll total | 41 | $391,911.19 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883836 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1889917 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331644 | 2026-03-10 | 2026-02-16–2026-03-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-02-18–2026-02-18 | SECURITY SERVICE | IndividualName withheld | $1,172.88 |
| 1896619 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1885516 | 2026-02-02 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.52 |
| X0323454 | 2026-02-12 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -Spectrum | $291.16 |
| 〃 | 〃 | 2026-01-12–2026-02-11 | UTILITIES | 〃 | $109.72 |
| X0328847 | 2026-02-24 | 2026-01-14–2026-02-12 | UTILITIES | NATIONAL GRID | $548.24 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,065.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $836.72 |
| 1892166 | 2026-03-03 | 2026-01-29–2026-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.80 |
| 1892170 | 2026-03-03 | 2026-01-29–2026-01-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.65 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$28.45 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.23 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.07 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| X0321828 | 2026-01-26 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $183.00 |
| MED0149723 | 2026-03-26 | 2026-03-18–2026-03-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.32 |
| X0318962 | 2026-01-15 | 2025-12-22–2025-12-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| MED0148327 | 2026-01-27 | 2025-12-08–2025-12-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line90 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319325 | 2026-01-15 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $52.14 |
| X0316027 | 2026-01-16 | 2026-01-04–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $255.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $147.40 |
| X0319322 | 2026-01-20 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $56.40 |
| X0320957 | 2026-01-21 | 2026-01-06–2026-01-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $123.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $208.80 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $128.70 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $128.70 |
| X0321999 | 2026-01-27 | 2026-01-20–2026-01-20 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $86.40 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $86.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| 1897282 | 2026-03-19 | 2026-03-03–2026-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $9,648.15 |
Supplies and materials, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317543 | 2026-01-13 | 2026-01-01–2026-01-31 | WATER | CULLIGAN BY WATER CO TROY NY | $48.49 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,120.00 |
| X0323454 | 2026-02-12 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8L8R27HB3 | $15.99 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW66R5RK3 | $101.50 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL PS1GY6WV3 | $133.50 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZB3IS0UE3 | $35.09 |
| 〃 | 〃 | 2026-01-16–2026-02-15 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 0T0VM8653 | $28.47 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZV1CR8293 | $12.14 |
| 〃 | 〃 | 2026-01-09–2026-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $124.00 |