Representative · NY · Democrat · bioguide M001231
John W. Mannion
In office since 2025
Spent this quarter$360,265.962025 HON. JOHN W. MANNION ($360,265.96) · Median member: $432,916.48
2025 so far$1,009,832.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $295,536.65 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. MANNION | 2025 | $360,265.96 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,536.65 |
| 2 | Contractual services | Itemized | $14,425.27 |
| 3 | Rent, communications and utilities | Itemized | $19,422.31 |
| 4 | Printing and franked mail | Itemized | $11,967.82 |
| 5 | Travel | Itemized | $14,529.90 |
| 6 | Equipment | Itemized | $798.75 |
| 7 | Supplies and materials | Itemized | $3,585.26 |
| Member total | $360,265.96 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DO & SPECIAL PROJECTS MGR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $10,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $4,589.99 |
| other titles | 2 | $2,946.67 |
| Payroll total | 22 | $295,536.65 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844190 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0269923 | 2025-07-17 | 2025-06-13–2025-06-13 | SECURITY SERVICE | CITIBANK -GLADD SECURITY INC | $330.32 |
| 1850909 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1857332 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0291818 | 2025-09-23 | 2025-07-28–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,185.80 |
| X0291813 | 2025-09-24 | 2025-08-09–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,491.40 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844868 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $3,000.00 |
| X0269923 | 2025-07-17 | 2025-06-06–2025-06-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.60 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.10 |
| X0273353 | 2025-07-17 | 2025-05-01–2025-05-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.95 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $709.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.74 |
| 1851585 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $3,000.00 |
| X0283159 | 2025-08-20 | 2025-08-07–2025-08-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $850.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$38.65 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$75.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.78 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.99 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| X0271193 | 2025-07-07 | 2025-06-30–2025-06-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $4,209.97 |
| X0279617 | 2025-08-06 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $7,152.23 |
| MED0145013 | 2025-08-26 | 2025-08-26–2025-08-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| X0289850 | 2025-09-23 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | BROGAN BRANDS LLC | $460.00 |
| MED0145842 | 2025-09-26 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.50 |
Travel, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267285 | 2025-07-01 | 2025-05-01–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $398.66 |
| X0270714 | 2025-07-07 | 2025-06-08–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.09 |
| X0272226 | 2025-07-14 | 2025-06-02–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.52 |
| X0272513 | 2025-07-14 | 2025-07-02–2025-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.60 |
| X0270042 | 2025-07-17 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.29 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $281.54 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| 1848748 | 2025-07-29 | 2025-06-01–2025-06-30 | LODGING | IndividualName withheld | $2,165.27 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $126.84 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
Supplies and materials, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273352 | 2025-07-15 | 2025-04-30–2025-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N21U06WE1 | $59.08 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB4Y81IH1 | $32.98 |
| 〃 | 〃 | 2025-05-08–2025-05-08 | WATER | CITIBANK -AMAZON MKTPL NI1AR4VI1 | $4.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.84 |
| 〃 | 〃 | 2025-05-07–2025-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI91X8V20 | $29.97 |
| 〃 | 〃 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NW9BX9MV1 | $13.98 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NN4GO1CO1 | $26.40 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | HABITATION EXPENSE | CITIBANK -SP FRAMEBRIDGE | $312.70 |
| 〃 | 〃 | 2025-05-05–2025-05-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $636.85 |
| X0269923 | 2025-07-17 | 2025-06-07–2025-06-07 | WATER | IndividualName withheld | $32.22 |