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 Jul – Sep 2016

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

Year

Spent this quarter$318,273.212015 HON. RICHARD L. HANNA ($14,691.93) · 2016 HON. RICHARD L. HANNA ($303,581.28) · Median member: $292,350.17

2016 so far$786,070.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll2424 entries · $232,843.32 · 15+ titles

Adds up?Adds up Pass15 checks

OfficesJul – Sep 2016

Office	Funding year	Spent
2015 HON. RICHARD L. HANNA	2015	$14,691.93
2016 HON. RICHARD L. HANNA	2016	$303,581.28

The cutsJul – Sep 2016

#	Cut		Amount
1	Payroll	By title	$232,843.32
2	Contractual services	Itemized	$10,250.00
3	Rent, communications and utilities	Itemized	$19,115.48
4	Printing and franked mail	Itemized	$25,690.25
5	Travel	Itemized	$10,684.83
6	Equipment	Itemized	$10,720.29
7	Supplies and materials	Itemized	$8,969.04
	Member total		$318,273.21

Staff, by title24 entries · Jul – Sep 2016

Title	Entries	Paid, Jul – Sep 2016
CHIEF OF STAFF	1	$39,513.90
STAFF ASSISTANT	4	$26,855.55
LEGISLATIVE ASSISTANT	2	$26,249.99
DIRECTOR OF VETERANS OUTREACH	1	$20,000.00
DEPUTY CHIEF OF STAFF/ LEG DIR	1	$18,723.60
SR. ADVISOR/COMMUNICATIONS DIR	1	$18,333.34
SENIOR LEGISLATIVE ASSISTANT	1	$16,000.00
EXEC ASST/DISTRICT SCHEDULER	1	$14,333.33
EXECUTIVE ASSISTANT	1	$10,577.78
DEPUTY CHIEF OF STAFF	1	$9,583.33
CONSTITUENT SERVICES REP	1	$7,250.00
STAFF ASSISTANT/PRESS AIDE	1	$6,333.34
LEGISLATIVE DIRECTOR	1	$5,833.33
PAID INTERN	3	$4,900.00
SHARED EMPLOYEE	3	$4,500.00
other titles	1	$3,855.83
Payroll total	24	$232,843.32

Contractual services, line by line7 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
866865	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
867205	2016-07-16	2016-07-01–2016-07-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0422958	2016-07-18	2016-06-22–2016-06-22	JANITORIAL AND MAINT SERV	CONFIDATA DESTROYING YOUR BUSINESS	$50.00
872113	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
872453	2016-08-16	2016-08-01–2016-08-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
877350	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
877691	2016-09-16	2016-09-01–2016-09-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line36 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418133	2016-07-05	2016-06-14–2016-06-14	POSTAGE / COURIER / BOX RENTAL	FEDEX	$60.64
E0418798	2016-07-06	2016-06-28–2016-07-27	UTILITIES	TIME WARNER CABLE	$50.71
867604	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	CORNEL ASSOCIATES LLC	$2,538.00
867813	2016-07-16	2016-07-03–2016-08-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,538.90
E0422968	2016-07-18	2016-07-01–2016-07-31	UTILITIES	TIME WARNER CABLE	$89.95
E0425301	2016-07-23	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$464.89
E0426066	2016-07-26	2016-06-07–2016-07-06	TELECOMSRV/EQ/TOLL CHARGE	IndividualName withheld	$387.40
EMS0060452	2016-07-28	2016-06-01–2016-06-30	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$4.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$92.00
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$967.73

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Printing and franked mail, line by line16 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
870932	2016-07-28	2016-06-01–2016-06-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$366.32
FLG0060550	2016-07-31	2016-07-20–2016-07-31	FRANKED MAIL	IndividualName withheld	−$40.15
876172	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$494.50
876181	2016-08-30	2016-07-01–2016-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$3,698.71
FLG0061411	2016-08-31	2016-08-20–2016-08-31	FRANKED MAIL	IndividualName withheld	−$29.80
881304	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$4,569.64
881306	2016-09-27	2016-08-01–2016-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$282.43
FLG0062223	2016-09-30	2016-09-20–2016-09-30	FRANKED MAIL	IndividualName withheld	−$29.00
E0422994	2016-07-18	2016-04-01–2016-06-30	PRINTING & REPRODUCTION	IndividualName withheld	$248.20
E0426068	2016-07-25	2016-05-27–2016-05-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$69.95

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Travel, line by line72 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0418122	2016-07-05	2016-02-01–2016-02-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$234.74
〃	〃	2016-03-03–2016-03-30	PRIVATE AUTO MILEAGE	IndividualName withheld	$555.88
〃	〃	2016-04-07–2016-04-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$254.18
〃	〃	2016-05-06–2016-05-26	PRIVATE AUTO MILEAGE	IndividualName withheld	$246.89
E0418140	2016-07-05	2016-06-16–2016-06-16	PRIVATE AUTO MILEAGE	IndividualName withheld	$141.48
E0418802	2016-07-06	2016-06-27–2016-06-27	PRIVATE AUTO MILEAGE	IndividualName withheld	$29.48
E0420371	2016-07-11	2016-06-02–2016-06-29	PRIVATE AUTO MILEAGE	IndividualName withheld	$253.80
〃	〃	2016-06-15–2016-06-29	TAXI/PARKING/TOLLS	IndividualName withheld	$6.05
E0421706	2016-07-14	2016-07-05–2016-07-05	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$170.10
E0421842	2016-07-14	2016-07-05–2016-07-05	PRIVATE AUTO MILEAGE	IndividualName withheld	$25.60

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Equipment, line by line9 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0060498	2016-07-29	2016-07-01–2016-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0060499	2016-07-29	2016-07-01–2016-07-31	EQUIPMENT PURCHASES	IndividualName withheld	$201.83
MNT0061358	2016-08-31	2016-08-01–2016-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0061359	2016-08-31	2016-08-01–2016-08-31	EQUIPMENT PURCHASES	IndividualName withheld	$201.83
MNT0062208	2016-09-30	2016-09-01–2016-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0062207	2016-09-30	2016-09-01–2016-09-30	EQUIPMENT PURCHASES	IndividualName withheld	$201.83
871005	2016-08-01	2016-05-03–2016-05-03	COMPUTER HARDW PURCH LESS THAN $25 000	IMPACTOFFICE	$8,829.00
〃	〃	〃	WARRANTIES	〃	$234.00
〃	〃	〃	WARRANTIES QTY - 4	〃	$396.00

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Supplies and materials, line by line43 rows · Jul – Sep 2016

Document	Posted	Service Dates	Description	Payee	Amount
FRM0060038	2016-07-11	2016-06-20–2016-06-20	FRAMING (TRANSFER)	IndividualName withheld	$34.00
E0421852	2016-07-14	2016-07-01–2016-07-31	WATER	CULLIGAN OF ENDICOTT	$17.95
868192	2016-07-19	2016-05-29–2016-06-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-APL ITUNES.COM/BILL	$34.98
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$28.99
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$230.88
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	IndividualName withheld	$47.95
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES	$123.35
E0425315	2016-07-23	2016-07-12–2016-07-12	WATER	RAM SPRING WATER INC	$17.13
E0426076	2016-07-25	2016-07-19–2016-07-19	OFFICE SUPPLIES (OUTSIDE)	HUMMELS OFFICE PLUS	$18.15
870817	2016-07-26	2016-07-18–2016-07-18	OFFICE SUPPLIES (OUTSIDE)	HOUSECALL	$214.99

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