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$463,193.042025 HON. PAUL TONKO ($20,269.93) · 2026 HON. PAUL TONKO ($442,923.11) · Median member: $445,551.61
2026 so far$854,361.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $391,794.96 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAUL TONKO | 2025 | $20,269.93 |
| 2026 HON. PAUL TONKO | 2026 | $442,923.11 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,794.96 |
| 2 | Contractual services | Itemized | $8,715.05 |
| 3 | Rent, communications and utilities | Itemized | $33,003.67 |
| 4 | Printing and franked mail | Itemized | $1,080.40 |
| 5 | Travel | Itemized | $15,407.61 |
| 6 | Equipment | Itemized | $9,970.11 |
| 7 | Supplies and materials | Itemized | $3,221.24 |
| Member total | $463,193.04 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,175.01 |
| DISTRICT DIRECTOR | 1 | $32,874.99 |
| SENIOR ADVISOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,588.89 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $22,350.00 |
| DISTRICT OPERATIONS MANAGER | 1 | $22,350.00 |
| DIRECTOR OF OUTREACH | 1 | $20,150.01 |
| SENIOR CONSTITUENT REP | 1 | $18,800.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,100.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $17,274.99 |
| PRESS SECRETARY | 1 | $15,474.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $14,724.99 |
| DISTRICT AIDE | 1 | $12,950.01 |
| other titles | 13 | $41,981.06 |
| Payroll total | 28 | $391,794.96 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1901631 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0339115 | 2026-04-24 | 2026-03-16–2026-04-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| X0347748 | 2026-05-07 | 2026-04-16–2026-05-15 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.19 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | SECURITY SERVICE | IndividualName withheld | $486.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907862 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0354227 | 2026-05-27 | 2026-05-18–2026-05-18 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $108.02 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1914187 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339115 | 2026-04-24 | 2026-03-11–2026-04-10 | UTILITIES | CITIBANK -Spectrum | $290.90 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | UTILITIES | 〃 | $109.55 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $691.46 |
| X0343039 | 2026-04-24 | 2026-04-13–2026-04-13 | DISTRICT OFFICE PARKING | IndividualName withheld | $2.69 |
| 〃 | 〃 | 2026-04-14–2026-04-14 | DISTRICT OFFICE PARKING | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | DISTRICT OFFICE PARKING | IndividualName withheld | $24.00 |
| X0345798 | 2026-04-24 | 2026-04-09–2026-04-09 | DISTRICT OFFICE PARKING | IndividualName withheld | $10.15 |
| 〃 | 〃 | 2026-04-10–2026-04-10 | DISTRICT OFFICE PARKING | IndividualName withheld | $3.90 |
| 〃 | 〃 | 2026-04-15–2026-04-15 | DISTRICT OFFICE PARKING | IndividualName withheld | $8.10 |
| 〃 | 〃 | 2026-04-16–2026-04-16 | DISTRICT OFFICE PARKING | IndividualName withheld | $15.90 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.23 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$48.46 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $558.80 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$25.53 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.40 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.64 |
| MED0150397 | 2026-04-23 | 2026-04-23–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| X0348828 | 2026-05-01 | 2026-04-29–2026-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0350582 | 2026-05-07 | 2026-05-01–2026-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| X0355779 | 2026-06-01 | 2026-05-13–2026-05-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line103 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338342 | 2026-04-01 | 2026-03-25–2026-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $36.03 |
| X0339853 | 2026-04-01 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $20.26 |
| X0337888 | 2026-04-02 | 2026-03-20–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.13 |
| X0333693 | 2026-04-09 | 2026-03-06–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.07 |
| X0335948 | 2026-04-22 | 2026-03-15–2026-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.15 |
| X0345160 | 2026-04-22 | 2026-02-12–2026-02-12 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $135.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $101.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $241.20 |
| 〃 | 〃 | 2026-04-20–2026-04-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $86.40 |
| X0339641 | 2026-04-23 | 2026-03-02–2026-03-02 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $26.10 |
Equipment, line by line6 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,605.90 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $234.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,802.95 |
| 1910249 | 2026-05-21 | 2026-05-11–2026-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,859.26 |
Supplies and materials, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333693 | 2026-04-09 | 2026-03-22–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| X0342775 | 2026-04-13 | 2026-04-01–2026-04-30 | WATER | CULLIGAN BY WATER CO TROY NY | $48.49 |
| X0339115 | 2026-04-24 | 2026-03-24–2026-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B558H25G1 | $52.54 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B93B09780 | $15.88 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $124.00 |
| X0343039 | 2026-04-24 | 2026-04-08–2026-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.19 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.12 |
| X0348830 | 2026-05-01 | 2026-05-01–2026-05-31 | WATER | CULLIGAN BY WATER CO TROY NY | $48.49 |
| X0345986 | 2026-05-06 | 2026-04-21–2026-05-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |