John Katko
Campaign Finance 2018 Cycle

John Katko

Republican NY House District 24

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$2,778,978.81
Money raised during the selected cycle.
Total Disbursements
$3,016,492.01
Money spent during the selected cycle.
Cash on Hand
$48,188.12
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $1,006,957.09
PACs / other committees Committee-origin contributions $1,368,990.79
Party committees Party committee support $1,725.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $399,939.82
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
KATKO, JOHN M REP H4NY24073 C H NY 24 $2,778,978.81
Committee ID Type Connected Org Treasurer
KATKO FOR CONGRESS ALEXANDRIA, VA C00556365 H P PATRIOT DAY II 2017 LISKER, LISA
State Transactions Amount
NY 1,058 $618,979.00
DC 45 $42,600.00
FL 26 $41,200.00
VA 53 $36,900.00
MD 22 $24,550.00
CA 9 $22,100.00
IL 8 $19,900.00
GA 7 $12,550.00
NJ 4 $10,000.00
CT 5 $8,350.00
MO 3 $8,100.00
LA 4 $6,150.00
TX 3 $5,900.00
OH 3 $5,650.00
MT 2 $5,400.00
Purpose Transactions Amount
MEDIA BUY 001 Administrative/Salary/Overhead Expenses 16 $1,477,765.75
TEMPORARY STAFFING SERVICE 001 Administrative/Salary/Overhead Expenses 29 $276,224.86
ONLINE ADVERTISING 001 Administrative/Salary/Overhead Expenses 13 $114,488.00
POLLING 001 Administrative/Salary/Overhead Expenses 6 $96,600.00
ONLINE ADVERTISING/STRATEGIC CONSULTING 001 Administrative/Salary/Overhead Expenses 1 $95,878.00
FUNDRAISING CONSULTING 001 Administrative/Salary/Overhead Expenses 13 $86,170.00
MEDIA PRODUCTION 001 Administrative/Salary/Overhead Expenses 5 $70,755.00
CREDIT CARD PAYMENT- SEE MEMOS 001 Administrative/Salary/Overhead Expenses 11 $70,230.25
STRATEGIC CONSULTING 001 Administrative/Salary/Overhead Expenses 8 $65,000.00
MEDIA BUY/MEDIA PRODUCTION 001 Administrative/Salary/Overhead Expenses 1 $55,535.00
CREDIT CARD PAYMENT--SEE MEMOS 001 Administrative/Salary/Overhead Expenses 15 $54,571.41
FUNDRAISING CONSULTING/EVENT CATERING 001 Administrative/Salary/Overhead Expenses 3 $46,786.11
COMPLIANCE CONSULTING 001 Administrative/Salary/Overhead Expenses 8 $42,524.00
DIRECT MAIL 3 $33,853.03
GRASSROOTS CONSULTING 20 $27,775.00
Vendor Transactions Amount
MOONEY MARKETING GROUP LLC SYRACUSE, NY 19 $1,584,633.85
C.R. FLETCHER ASSOCIATES, INC. SYRACUSE, NY 29 $276,224.86
THE PROSPER GROUP CORP. GREENWOOD, IN 20 $243,363.50
EPIPHANY PRODUCTIONS, INC. ALEXANDRIA, VA 20 $167,568.91
PUBLIC OPINION STRATEGIES ALEXANDRIA, VA 6 $96,600.00
BB&T WASHINGTON, DC 38 $89,676.33
HILL EAST GROUP LLC WASHINGTON, DC 8 $65,718.00
NBT CARDMEMBER SERVICES NORWICH, NY 15 $56,022.97
HUCKABY DAVIS LISKER ALEXANDRIA, VA 8 $42,524.00
AXIOM STRATEGIES KANSAS CITY, MO 5 $39,455.00
HONOLD COMMUNICATIONS WASHINGTON, DC 5 $32,013.45
DB&J ENTERPRISES SYRACUSE, NY 25 $25,000.00
ADVANTAGE DIRECT COMMUNICATION INC. WASHINGTON, DC 6 $22,760.00
I360, LLC BALTIMORE, MD 11 $20,932.39
ARISTOTLE WASHINGTON, DC 8 $17,400.00

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.