Representative · NY · Republican · bioguide H001051
Richard L. Hanna
In office since 2011
Spent this quarter$255,334.722011 HON. RICHARD L. HANNA ($1,143.08) · 2015 HON. RICHARD L. HANNA ($4,267.40) · 2016 HON. RICHARD L. HANNA ($249,924.24) · Median member: $282,291.49
2016 so far$482,488.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $202,147.27 · 11 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. RICHARD L. HANNA | 2011 | $1,143.08 |
| 2015 HON. RICHARD L. HANNA | 2015 | $4,267.40 |
| 2016 HON. RICHARD L. HANNA | 2016 | $249,924.24 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,147.27 |
| 2 | Contractual services | Itemized | $12,310.00 |
| 3 | Rent, communications and utilities | Itemized | $19,688.06 |
| 4 | Printing and franked mail | Itemized | $2,901.63 |
| 5 | Travel | Itemized | $9,228.15 |
| 6 | Equipment | Itemized | $5,528.69 |
| 7 | Supplies and materials | Itemized | $3,530.92 |
| Member total | $255,334.72 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/ LEG DIR | 1 | $34,874.99 |
| STAFF ASSISTANT | 4 | $34,716.67 |
| SR. ADVISOR/COMMUNICATIONS DIR | 1 | $26,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $25,208.33 |
| EXECUTIVE ASSISTANT | 1 | $19,874.99 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $19,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 4 | $9,500.00 |
| PAID INTERN | 3 | $5,040.00 |
| CHIEF OF STAFF | 1 | $1,432.29 |
| Payroll total | 20 | $202,147.27 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850997 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 851334 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 856379 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 856721 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $150.00 |
| 861728 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 862066 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388896 | 2016-04-06 | 2016-04-01–2016-04-30 | UTILITIES | TIME WARNER CABLE | $85.58 |
| E0390086 | 2016-04-08 | 2016-03-22–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $89.45 |
| 851733 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CORNEL ASSOCIATES LLC | $2,538.00 |
| 851940 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,538.90 |
| E0393778 | 2016-04-20 | 2016-03-28–2016-04-27 | UTILITIES | TIME WARNER CABLE | $49.90 |
| E0395270 | 2016-04-25 | 2016-04-01–2016-04-30 | UTILITIES | TIME WARNER CABLE | $89.95 |
| E0397278 | 2016-04-29 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $387.42 |
| E0397286 | 2016-04-29 | 2016-03-07–2016-04-06 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $478.78 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.81 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$95.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.56 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$173.35 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $884.05 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$81.50 |
| E0399568 | 2016-05-05 | 2016-01-01–2016-03-31 | PRINTING & REPRODUCTION | IndividualName withheld | $298.33 |
| E0399672 | 2016-05-05 | 2016-04-19–2016-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| E0411607 | 2016-06-09 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 849884 | 2016-04-08 | 2011-01-05–2011-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $914.04 |
Travel, line by line67 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387548 | 2016-04-01 | 2016-03-22–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.26 |
| E0388894 | 2016-04-06 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.10 |
| 〃 | 〃 | 2016-03-21–2016-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $364.10 |
| E0390091 | 2016-04-11 | 2016-03-31–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.44 |
| E0390092 | 2016-04-11 | 2016-03-24–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.80 |
| E0391373 | 2016-04-13 | 2016-03-24–2016-03-31 | MEALS | IndividualName withheld | $132.31 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | GASOLINE | IndividualName withheld | $12.00 |
| E0391372 | 2016-04-14 | 2016-03-24–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $557.28 |
| E0392539 | 2016-04-18 | 2016-04-08–2016-04-08 | MEALS | IndividualName withheld | $25.53 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.58 |
Equipment, line by line9 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $201.83 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $201.83 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $218.60 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $201.83 |
| 860084 | 2016-05-18 | 2016-04-27–2016-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,075.60 |
| 860085 | 2016-05-18 | 2016-04-27–2016-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,116.20 |
| 860846 | 2016-06-03 | 2016-04-27–2016-04-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,075.60 |
Supplies and materials, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388890 | 2016-04-06 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $7.73 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $60.00 |
| E0393766 | 2016-04-20 | 2016-04-09–2016-04-09 | FOOD & BEVERAGE | IndividualName withheld | $29.40 |
| E0395254 | 2016-04-25 | 2016-04-06–2016-04-06 | WATER | RAM SPRING WATER INC | $11.42 |
| E0395266 | 2016-04-25 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $2.38 |
| E0397287 | 2016-04-29 | 2016-04-21–2016-04-21 | OFFICE SUPPLIES (OUTSIDE) | HUMMELS OFFICE PLUS | $4.53 |
| E0397293 | 2016-04-29 | 2016-04-20–2016-04-20 | WATER | RAM SPRING WATER INC | $11.42 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$660.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $842.17 |