Representative · NY · Democrat · bioguide M001231
John W. Mannion
In office since 2025
Spent this quarter$303,371.722025 HON. JOHN W. MANNION ($303,371.72) · Median member: $451,616.33
2025 so far$303,371.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $250,424.55 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. MANNION | 2025 | $303,371.72 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,424.55 |
| 2 | Contractual services | Itemized | $6,417.75 |
| 3 | Rent, communications and utilities | Itemized | $11,734.95 |
| 4 | Printing and franked mail | Itemized | $700.30 |
| 5 | Travel | Itemized | $8,748.29 |
| 6 | Equipment | Itemized | $798.75 |
| 7 | Supplies and materials | Itemized | $24,547.13 |
| Member total | $303,371.72 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,555.56 |
| COMMUNICATIONS DIRECTOR AND SE | 2 | $39,279.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,333.33 |
| DISTRICT DIRECTOR & HEAD OF SC | 1 | $24,444.44 |
| OUTREACH REPRESENTATIVE | 2 | $24,116.65 |
| DIR OF OPER/LEGIS CORRES | 1 | $19,066.67 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $17,236.10 |
| STAFF ASSISTANT | 2 | $12,916.67 |
| PRESS ASSISTANT | 1 | $11,072.23 |
| DO & SPECIAL PROJECTS MGR | 1 | $10,694.45 |
| FINANCIAL ADMINISTRATOR | 1 | $7,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $6,319.45 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,596.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $2,900.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,560.00 |
| Payroll total | 19 | $250,424.55 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804116 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1812125 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817306 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807551 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $3,000.00 |
| 1812821 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $3,000.00 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $538.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $429.72 |
| X0238136 | 2025-03-06 | 2025-01-29–2025-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $174.98 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.74 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $31.40 |
Printing and franked mail, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$24.25 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$71.75 |
| X0235777 | 2025-03-06 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $830.50 |
Travel, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225513 | 2025-01-23 | 2025-01-03–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $306.48 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $26.46 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $28.94 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $28.00 |
| X0229708 | 2025-02-11 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $966.07 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$671.78 |
| 〃 | 〃 | 2025-01-10–2025-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$294.29 |
| 〃 | 〃 | 2025-01-18–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $588.59 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
Supplies and materials, line by line25 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $939.75 |
| X0228034 | 2025-01-31 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $247.44 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $163.20 |
| X0229331 | 2025-02-07 | 2025-01-27–2025-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZC0J123W0 | $162.91 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $993.56 |
| X0230260 | 2025-02-10 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $162.04 |
| X0233129 | 2025-02-19 | 2025-02-06–2026-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $6,600.00 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$309.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $385.84 |