House ›Members' accounts ›Richard L. Hanna

Representative · NY · Republican · bioguide H001051

Richard L. Hanna

In office since 2011

Quarter

Jan – Mar 2018 Jul – Sep 2017 Apr – Jun 2017 Jan – Mar 2016

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Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$275,634.942015 HON. RICHARD L. HANNA ($43,070.41) · 2016 HON. RICHARD L. HANNA ($232,564.53) · Median member: $302,567.93

2016 so far$232,564.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3434 entries · $205,283.88 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. RICHARD L. HANNA	2015	$43,070.41
2016 HON. RICHARD L. HANNA	2016	$232,564.53

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$205,283.88
2	Contractual services	Itemized	$14,913.14
3	Rent, communications and utilities	Itemized	$20,227.15
4	Printing and franked mail	Itemized	$13,723.99
5	Travel	Itemized	$14,291.47
6	Equipment	Itemized	$2,486.71
7	Supplies and materials	Itemized	$4,708.60
	Member total		$275,634.94

Staff, by title34 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$34,048.58
DEPUTY CHIEF OF STAFF/ LEG DIR	2	$25,375.01
SR. ADVISOR/COMMUNICATIONS DIR	2	$25,270.83
STAFF ASSISTANT	5	$21,711.11
LEGISLATIVE ASSISTANT	3	$21,069.44
DIRECTOR OF VETERANS OUTREACH	2	$15,000.00
SENIOR LEGISLATIVE ASSISTANT	1	$14,666.67
EXECUTIVE ASSISTANT	2	$14,347.23
EXEC ASST/DISTRICT SCHEDULER	2	$10,709.62
DISTRICT DIRECTOR	2	$6,666.67
DEPUTY DISTRICT DIRECTOR	2	$5,416.67
SHARED EMPLOYEE	4	$4,500.00
LEGISLATIVE COUNSEL (OTHER COMPENSATION)	1	$4,378.33
PAID INTERN	2	$1,750.00
LEGISLATIVE CORRESPONDENT	1	$227.78
other titles	1	$145.94
Payroll total	34	$205,283.88

Contractual services, line by line11 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
834907	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
839976	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
840315	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0372503	2016-02-17	2016-01-25–2016-01-25	JANITORIAL AND MAINT SERV	CONFIDATA DESTROYING YOUR BUSINESS	$54.38
E0374472	2016-02-24	2016-02-05–2016-02-05	JANITORIAL AND MAINT SERV	CONFIDATA DESTROYING YOUR BUSINESS	$54.38
E0377073	2016-03-02	2016-01-31–2016-01-31	JANITORIAL AND MAINT SERV	CONFIDATA DESTROYING YOUR BUSINESS	$54.38
847916	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
848254	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0357948	2016-01-05	2016-01-01–2017-01-02	WEB DEV HST EMAIL & RLTD SERV	FIRESIDE21	$4,200.00
834526	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00

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Rent, communications and utilities, line by line45 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363961	2016-01-22	2016-01-01–2016-01-31	UTILITIES	TIME WARNER CABLE	$89.95
E0363965	2016-01-27	2015-12-28–2016-01-27	UTILITIES	TIME WARNER CABLE	$49.90
E0364925	2016-01-28	2015-12-07–2016-01-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$379.90
E0364926	2016-01-28	2016-01-05–2016-01-05	POSTAGE / COURIER / BOX RENTAL	FEDEX	$59.42
E0370097	2016-02-10	2016-01-12–2016-01-12	POSTAGE / COURIER / BOX RENTAL	FEDEX	$29.68
840714	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	CORNEL ASSOCIATES LLC	$2,538.00
840921	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,538.90
E0372498	2016-02-17	2016-01-29–2016-01-29	POSTAGE / COURIER / BOX RENTAL	FEDEX	$42.35
E0372505	2016-02-17	2016-02-01–2016-02-29	UTILITIES	TIME WARNER CABLE	$85.58
E0372509	2016-02-17	2016-01-28–2016-02-27	UTILITIES	TIME WARNER CABLE	$49.90

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Printing and franked mail, line by line17 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$37.50
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$472.21
FLG0056519	2016-02-29	2016-02-20–2016-02-29	FRANKED MAIL	IndividualName withheld	−$13.40
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$298.26
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$65.80
LAW0055160	2016-01-08	2016-01-04–2016-01-04	REPRODUCTION OF FED/PUBLIC LAW	IndividualName withheld	$110.00
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$6.40
E0377063	2016-03-02	2016-02-15–2016-02-15	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$21.95
E0379330	2016-03-07	2016-02-08–2016-02-08	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95
849255	2016-03-18	2016-01-29–2016-02-28	PRINTING & REPRODUCTION	CITI PCARD-HODGES BADGE COMPANY	$64.01

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Travel, line by line96 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362166	2016-01-15	2016-01-08–2016-01-09	PRIVATE AUTO MILEAGE	IndividualName withheld	$39.20
E0362074	2016-01-20	2016-01-03–2016-01-07	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	2015-01-03–2016-01-07	MEALS	IndividualName withheld	$170.09
〃	〃	2016-01-03–2016-01-07	CAR RENTAL	IndividualName withheld	$554.02
〃	〃	2016-01-07–2016-01-07	TAXI/PARKING/TOLLS	IndividualName withheld	$14.01
E0363969	2016-01-21	2016-01-03–2016-01-03	MEALS	IndividualName withheld	$5.30
E0364894	2016-02-01	2016-01-03–2016-01-07	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$340.20
E0370094	2016-02-11	2016-01-15–2016-01-21	PRIVATE AUTO MILEAGE	IndividualName withheld	$152.82
〃	〃	2016-01-21–2016-01-21	TAXI/PARKING/TOLLS	IndividualName withheld	$3.70
E0372495	2016-02-17	2016-01-22–2016-01-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$68.80

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Equipment, line by line7 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363963	2016-01-27	2016-01-01–2016-12-31	WARRANTIES	IndividualName withheld	$1,073.00
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0055648	2016-01-29	2016-01-01–2016-01-31	EQUIPMENT PURCHASES	IndividualName withheld	$252.66
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0056416	2016-02-29	2016-02-01–2016-02-29	EQUIPMENT PURCHASES	IndividualName withheld	$252.66
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0057307	2016-03-31	2016-03-01–2016-03-31	EQUIPMENT PURCHASES	IndividualName withheld	$252.59

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all 7 rows as JSON
House detail CSV (rows 39,377 – 39,383)

Supplies and materials, line by line53 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0363967	2016-01-21	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	HUMMELS OFFICE PLUS	$98.18
E0364055	2016-01-21	2016-01-13–2016-01-13	OFFICE SUPPLIES (OUTSIDE)	HUMMELS OFFICE PLUS	$43.12
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$270.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$561.93
E0370099	2016-02-10	2016-01-27–2016-01-27	WATER	RAM SPRING WATER INC	$11.42
E0372504	2016-02-17	2016-02-03–2016-02-03	OFFICE SUPPLIES (OUTSIDE)	HUMMELS OFFICE PLUS	$38.98
E0372506	2016-02-17	2016-01-06–2016-01-31	WATER	CULLIGAN OF ENDICOTT	$7.09
E0372507	2016-02-17	2016-01-31–2016-01-31	WATER	RAM SPRING WATER INC	$7.61
843664	2016-02-18	2016-01-03–2016-01-28	SOFTWARE LESS THAN $500	CITI PCARD-BITEABLE PTY LTD	$99.00
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$28.99

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