Representative · NY · Republican · bioguide H001051
Richard L. Hanna
In office since 2011
Spent this quarter$78,312.112016 HON. RICHARD L. HANNA ($78,312.11) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2323 entries · $70,540.19 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RICHARD L. HANNA | 2016 | $78,312.11 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $70,540.19 |
| 2 | Contractual services | Itemized | $150.00 |
| 3 | Rent, communications and utilities | Itemized | $1,295.85 |
| 4 | Printing and franked mail | Itemized | $3,625.84 |
| 5 | Travel | Itemized | $1,519.67 |
| 6 | Equipment | Itemized | $1,049.10 |
| 7 | Supplies and materials | Itemized | $131.46 |
| Member total | $78,312.11 |
Staff, by title23 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,098.63 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $13,083.33 |
| DIRECTOR OF VETERANS OUTREACH (OTHER COMPENSATION) | 1 | $8,225.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $7,833.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,112.50 |
| EXEC ASST/DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $5,166.67 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $4,355.83 |
| STAFF ASSISTANT/PRESS AIDE (OTHER COMPENSATION) | 1 | $3,666.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $3,333.33 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY CHIEF OF STAFF | 1 | $905.56 |
| LEGISLATIVE ASSISTANT | 2 | $872.23 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $700.00 |
| LEGISLATIVE DIRECTOR | 1 | $522.22 |
| STAFF ASSISTANT | 2 | $400.00 |
| other titles | 5 | $1,329.27 |
| Payroll total | 23 | $70,540.19 |
Contractual services, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479884 | 2017-01-23 | 2016-12-16–2016-12-16 | JANITORIAL AND MAINT SERV | CONFIDATA DESTROYING YOUR BUSINESS | $150.00 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474799 | 2017-01-06 | 2016-12-16–2016-12-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.39 |
| E0474793 | 2017-01-08 | 2016-10-03–2016-10-03 | UTILITIES | IndividualName withheld | $39.95 |
| E0477751 | 2017-01-13 | 2016-12-16–2016-12-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $140.09 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $118.25 |
Printing and franked mail, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.27 |
| 902390 | 2017-02-10 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,905.57 |
| E0477750 | 2017-01-13 | 2016-07-28–2016-07-28 | PRINTING & REPRODUCTION | U.S. CAPITOL HISTORICAL SOCIETY | $1,515.00 |
Travel, line by line11 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474801 | 2017-01-06 | 2016-11-15–2016-11-18 | MEALS | IndividualName withheld | $103.02 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.26 |
| E0474793 | 2017-01-08 | 2016-10-12–2016-10-12 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2016-12-15–2016-12-16 | LODGING | IndividualName withheld | $157.44 |
| 〃 | 〃 | 2016-10-06–2016-10-13 | MEALS | IndividualName withheld | $83.91 |
| 〃 | 〃 | 2016-12-12–2016-12-15 | MEALS | IndividualName withheld | $221.23 |
| 〃 | 〃 | 2016-10-12–2016-10-14 | CAR RENTAL | IndividualName withheld | $210.71 |
| 〃 | 〃 | 2016-11-11–2016-11-13 | CAR RENTAL | IndividualName withheld | $281.49 |
| 〃 | 〃 | 2016-12-14–2016-12-15 | GASOLINE | IndividualName withheld | $143.36 |
| 〃 | 〃 | 2016-10-04–2016-10-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $166.25 |
Equipment, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $1,049.10 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474793 | 2017-01-08 | 2016-10-23–2016-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.86 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $28.99 |
| E0487097 | 2017-02-14 | 2016-12-01–2016-12-31 | WATER | RAM SPRING WATER INC | $7.61 |