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 Oct – Dec 2016

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

Year

Spent this quarter$357,071.002016 HON. RICHARD L. HANNA ($357,071.00) · Median member: $323,677.86

2016 so far$1,143,141.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1616 entries · $250,628.23 · 12 titles

Adds up?Adds up Pass11 checks

OfficesOct – Dec 2016

Office	Funding year	Spent
2016 HON. RICHARD L. HANNA	2016	$357,071.00

The cutsOct – Dec 2016

#	Cut		Amount
1	Payroll	By title	$250,628.23
2	Contractual services	Itemized	$13,100.00
3	Rent, communications and utilities	Itemized	$19,723.13
4	Printing and franked mail	Itemized	$36,131.85
5	Travel	Itemized	$25,062.27
6	Equipment	Itemized	$1,763.60
7	Supplies and materials	Itemized	$10,661.92
	Member total		$357,071.00

Staff, by title16 entries · Oct – Dec 2016

Title	Entries	Paid, Oct – Dec 2016
CHIEF OF STAFF	1	$40,810.75
DEPUTY CHIEF OF STAFF	1	$40,749.99
LEGISLATIVE ASSISTANT	2	$39,249.99
DIRECTOR OF VETERANS OUTREACH	1	$31,500.00
LEGISLATIVE DIRECTOR	1	$23,499.99
STAFF ASSISTANT	2	$18,000.00
EXEC ASST/DISTRICT SCHEDULER	1	$15,500.01
LEGISLATIVE CORRESPONDENT	1	$13,067.49
CONSTITUENT SERVICES REP	1	$11,250.00
STAFF ASSISTANT/PRESS AIDE	1	$11,000.01
SHARED EMPLOYEE	3	$4,500.00
PAID INTERN	1	$1,500.00
Payroll total	16	$250,628.23

Contractual services, line by line10 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
882418	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
882756	2016-10-16	2016-10-01–2016-10-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0454323	2016-10-28	2016-09-10–2016-09-10	NON-TECHNOLOGY SERVICE CONTR	FINANCIAL DISCLOSURE SERVICES	$2,450.00
E0457095	2016-11-08	2016-09-30–2016-09-30	JANITORIAL AND MAINT SERV	CONFIDATA DESTROYING YOUR BUSINESS	$100.00
887644	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
887981	2016-11-16	2016-11-01–2016-11-30	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00
E0461069	2016-11-22	2016-10-31–2016-10-31	JANITORIAL AND MAINT SERV	CONFIDATA DESTROYING YOUR BUSINESS	$100.00
E0466226	2016-12-10	2016-11-03–2016-11-09	JANITORIAL AND MAINT SERV	CONFIDATA DESTROYING YOUR BUSINESS	$250.00
895062	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	FIRESIDE21	$1,785.00
895395	2016-12-16	2016-12-01–2016-12-31	TECHNOLOGY SERVICE CONTRACTS	HOUSECALL	$1,615.00

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Rent, communications and utilities, line by line50 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446860	2016-10-05	2016-01-07–2016-01-07	UTILITIES	IndividualName withheld	$49.95
〃	〃	2016-02-07–2016-02-07	UTILITIES	IndividualName withheld	$49.95
〃	〃	2016-03-07–2016-03-07	UTILITIES	IndividualName withheld	$49.95
〃	〃	2016-04-07–2016-04-07	UTILITIES	IndividualName withheld	$49.95
〃	〃	2016-05-07–2016-05-07	UTILITIES	IndividualName withheld	$49.95
〃	〃	2016-06-07–2016-06-07	UTILITIES	IndividualName withheld	$49.95
〃	〃	2016-07-07–2016-07-07	UTILITIES	IndividualName withheld	$49.95
〃	〃	2016-08-07–2016-08-07	UTILITIES	IndividualName withheld	$49.95
883144	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	CORNEL ASSOCIATES LLC	$2,538.00
883347	2016-10-16	2016-10-03–2016-11-02	DISTRICT OFFICE RENT (PRIVATE)	IndividualName withheld	$1,538.90

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Printing and franked mail, line by line14 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
886459	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$412.41
886471	2016-10-26	2016-09-01–2016-09-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6,734.63
FLG0063034	2016-10-31	2016-10-20–2016-10-31	FRANKED MAIL	IndividualName withheld	−$62.20
891590	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$312.51
891591	2016-11-28	2016-10-01–2016-10-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,882.24
FLG0063815	2016-11-30	2016-11-20–2016-11-30	FRANKED MAIL	IndividualName withheld	−$34.95
896492	2016-12-21	2016-11-01–2016-11-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$6,117.74
882055	2016-10-17	2016-07-28–2016-07-28	PRINTING & REPRODUCTION	U.S. CAPITOL HISTORICAL SOCIETY	$6,685.00
E0454403	2016-10-28	2016-07-01–2016-09-30	PRINTING & REPRODUCTION	IndividualName withheld	$155.73
E0455128	2016-11-07	2016-09-13–2016-09-13	PRINTING & REPRODUCTION	CAPITAL MAIL SERVICES LLC	$7,069.90

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Travel, line by line80 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0445753	2016-10-03	2016-09-20–2016-09-20	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$170.10
E0446768	2016-10-05	2016-09-26–2016-09-26	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$67.10
E0446795	2016-10-05	2016-09-12–2016-09-22	PRIVATE AUTO MILEAGE	IndividualName withheld	$110.92
E0446798	2016-10-05	2016-09-19–2016-09-23	COMMERCIAL TRANSPORTATION	IndividualName withheld	$50.00
〃	〃	2016-09-21–2016-09-23	MEALS	IndividualName withheld	$28.51
〃	〃	2016-09-19–2016-09-23	PRIVATE AUTO MILEAGE	IndividualName withheld	$58.32
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$93.75
E0446857	2016-10-05	2016-08-31–2016-09-02	COMMERCIAL TRANSPORTATION	IndividualName withheld	$80.00
〃	〃	〃	LODGING	IndividualName withheld	$439.67
〃	〃	〃	MEALS	IndividualName withheld	$150.75

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Equipment, line by line7 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0063019	2016-10-31	2016-10-01–2016-10-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0063018	2016-10-31	2016-10-01–2016-10-31	EQUIPMENT PURCHASES	IndividualName withheld	$201.83
MNT0063762	2016-11-30	2016-11-01–2016-11-30	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0063759	2016-11-30	2016-11-01–2016-11-30	EQUIPMENT PURCHASES	IndividualName withheld	$201.83
E0471731	2016-12-30	2016-12-08–2016-12-08	MAINTENANCE / REPAIRS	IndividualName withheld	$502.31
MNT0064565	2016-12-30	2016-12-01–2016-12-31	MAINTENANCE / REPAIRS	IndividualName withheld	$218.60
RPY0064566	2016-12-30	2016-12-01–2016-12-31	EQUIPMENT PURCHASES	IndividualName withheld	$201.83

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Supplies and materials, line by line44 rows · Oct – Dec 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0446859	2016-10-06	2016-05-24–2016-05-24	SOFTWARE LESS THAN $500	IndividualName withheld	$9.99
〃	〃	2016-06-24–2016-06-24	SOFTWARE LESS THAN $500	IndividualName withheld	$9.99
〃	〃	2016-07-24–2016-07-24	SOFTWARE LESS THAN $500	IndividualName withheld	$9.99
〃	〃	2016-08-24–2016-08-24	SOFTWARE LESS THAN $500	IndividualName withheld	$9.99
〃	〃	2016-09-24–2016-09-24	SOFTWARE LESS THAN $500	IndividualName withheld	$9.99
E0450933	2016-10-18	2016-10-05–2016-10-05	WATER	RAM SPRING WATER INC	$11.42
886235	2016-10-21	2016-08-29–2016-09-28	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-D J WALL-ST-JOURNAL	$28.99
〃	〃	〃	FOOD & BEVERAGE	IndividualName withheld	$100.00
〃	〃	〃	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-STAPLES	$28.39
E0454327	2016-10-27	2016-10-03–2016-10-03	OFFICE SUPPLIES (OUTSIDE)	IndividualName withheld	$68.00

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