Representative · NY · Democrat · bioguide M001231
John W. Mannion
In office since 2025
Spent this quarter$346,195.152025 HON. JOHN W. MANNION ($346,195.15) · Median member: $428,214.67
2025 so far$649,566.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $289,286.66 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. MANNION | 2025 | $346,195.15 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,286.66 |
| 2 | Contractual services | Itemized | $9,553.40 |
| 3 | Rent, communications and utilities | Itemized | $20,393.91 |
| 4 | Printing and franked mail | Itemized | $309.59 |
| 5 | Travel | Itemized | $19,500.00 |
| 6 | Equipment | Itemized | $1,196.74 |
| 7 | Supplies and materials | Itemized | $5,954.85 |
| Member total | $346,195.15 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| OUTREACH REPRESENTATIVE | 2 | $33,499.98 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| DISTRICT DIRECTOR & HEAD OF SC | 1 | $24,999.99 |
| DIR OF OPER/LEGIS CORRES | 1 | $19,500.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| PRESS ASSISTANT | 1 | $14,499.99 |
| STAFF ASSISTANT | 2 | $12,900.01 |
| DO & SPECIAL PROJECTS MGR | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,500.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,636.66 |
| Payroll total | 22 | $289,286.66 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824217 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831126 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0260409 | 2025-06-02 | 2025-04-18–2025-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,750.15 |
| 1837604 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0268150 | 2025-06-30 | 2025-05-01–2025-05-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,385.50 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247385 | 2025-04-10 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $38.70 |
| X0247392 | 2025-04-10 | 2025-03-10–2025-03-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,966.99 |
| X0247399 | 2025-04-10 | 2025-03-05–2025-03-05 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,195.30 |
| 1824904 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $3,000.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $20.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $79.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.74 |
| X0255545 | 2025-05-09 | 2025-05-05–2025-05-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $147.55 |
| X0253471 | 2025-05-12 | 2025-03-28–2025-03-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $20.69 |
Printing and franked mail, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$90.20 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.23 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$136.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $207.70 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$110.75 |
| X0251192 | 2025-04-25 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| X0251193 | 2025-04-25 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1830906 | 2025-05-22 | 2025-02-27–2025-02-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0142993 | 2025-05-28 | 2025-05-05–2025-05-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line93 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245443 | 2025-04-02 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.29 |
| 〃 | 〃 | 2025-03-14–2025-03-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 1828451 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $2,130.28 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $208.24 |
| X0250596 | 2025-04-28 | 2025-04-14–2025-04-14 | MEALS | IndividualName withheld | $19.42 |
| X0250737 | 2025-04-28 | 2025-04-15–2025-04-15 | PARKING | IndividualName withheld | $35.00 |
| X0250741 | 2025-04-28 | 2025-04-14–2025-04-14 | MEALS | IndividualName withheld | $20.52 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $26.91 |
| X0250942 | 2025-04-30 | 2025-04-15–2025-04-15 | TAXI/RIDE SHARE | IndividualName withheld | $32.89 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| X0253471 | 2025-05-12 | 2025-04-10–2025-04-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL YL2AF6073 | $397.99 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
Supplies and materials, line by line24 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-14–2025-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0247385 | 2025-04-10 | 2025-02-04–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CORTLAND STANDARD PRINTIN | $100.00 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | WATER | IndividualName withheld | $39.52 |
| 〃 | 〃 | 2025-02-26–2025-03-12 | WATER | IndividualName withheld | $46.18 |
| X0237210 | 2025-04-16 | 2025-02-04–2026-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| X0247384 | 2025-04-21 | 2025-02-26–2025-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6V18W1SP3 | $14.97 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL LU6H427W3 | $19.71 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$378.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $602.78 |