Representative · NY · Democrat · bioguide M001231
John W. Mannion
In office since 2025
Spent this quarter$403,911.672025 HON. JOHN W. MANNION ($403,911.67) · Median member: $486,747.22
2025 so far$1,413,744.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $311,342.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. MANNION | 2025 | $403,911.67 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,342.23 |
| 2 | Contractual services | Itemized | $13,859.39 |
| 3 | Rent, communications and utilities | Itemized | $33,267.66 |
| 4 | Printing and franked mail | Itemized | $27,951.61 |
| 5 | Travel | Itemized | $10,902.94 |
| 6 | Equipment | Itemized | $798.75 |
| 7 | Supplies and materials | Itemized | $5,789.09 |
| Member total | $403,911.67 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 | $28,333.34 |
| DIR OF OPER/LEGIS CORRES | 1 | $19,500.00 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DIGITAL MANAGER & PRESS ASSIST | 1 | $16,166.67 |
| DO & SPECIAL PROJECTS MGR | 1 | $15,166.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $11,250.00 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,153.34 |
| other titles | 3 | $8,522.22 |
| Payroll total | 20 | $311,342.23 |
Contractual services, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865082 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1865083 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0303967 | 2025-12-02 | 2025-10-16–2025-10-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $124.95 |
| X0304668 | 2025-12-04 | 2025-08-13–2025-08-13 | SECURITY SERVICE | HACKETT SECURITY INC | $7,316.69 |
| 1874627 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296223 | 2025-10-06 | 2025-09-29–2025-09-29 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $1,593.25 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $761.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $720.16 |
| 1866417 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $3,000.00 |
| X0298688 | 2025-11-14 | 2025-10-01–2025-10-31 | UTILITIES | CHARTER COMMUNICATIONS | $340.69 |
| 1866418 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | FLAUM MANAGEMENT | $3,000.00 |
| X0298478 | 2025-11-18 | 2025-10-07–2025-10-07 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,800.80 |
| X0298480 | 2025-11-19 | 2025-08-07–2025-08-07 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $219.41 |
Printing and franked mail, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$61.00 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.27 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.76 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| X0295363 | 2025-10-06 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $6,330.79 |
| X0296567 | 2025-11-17 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $963.00 |
| X0298471 | 2025-11-19 | 2025-08-12–2025-08-12 | ADVERTISEMENTS | CITIBANK -FACEBK 4MY72X4RH2 | $2.00 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | ADVERTISEMENTS | CITIBANK -FACEBK FFN4NXLRH2 | $2.00 |
| 〃 | 〃 | 2025-08-17–2025-08-18 | ADVERTISEMENTS | CITIBANK -FACEBK G3SNEZGRH2 | $22.00 |
| 〃 | 〃 | 2025-08-13–2025-08-13 | ADVERTISEMENTS | CITIBANK -FACEBK MMK7NXLRH2 | $2.00 |
Travel, line by line44 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293982 | 2025-10-01 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.71 |
| X0294007 | 2025-10-01 | 2025-08-19–2025-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.54 |
| X0295053 | 2025-10-01 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $294.29 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.29 |
| X0293907 | 2025-10-02 | 2025-07-21–2025-07-21 | MEALS | IndividualName withheld | $23.49 |
| 〃 | 〃 | 2025-07-22–2025-07-22 | MEALS | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | TAXI/RIDE SHARE | IndividualName withheld | $29.30 |
| 〃 | 〃 | 2025-07-23–2025-07-23 | TAXI/RIDE SHARE | IndividualName withheld | $28.28 |
| X0293947 | 2025-10-02 | 2025-08-14–2025-08-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.86 |
| X0293948 | 2025-10-02 | 2025-09-12–2025-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.48 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
Supplies and materials, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0294362 | 2025-11-19 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Y07QY2XA3 | $69.99 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | FOOD & BEVERAGE | IndividualName withheld | $43.05 |
| 〃 | 〃 | 2025-09-17–2025-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $19.96 |
| 〃 | 〃 | 2025-09-05–2025-09-05 | WATER | IndividualName withheld | $10.00 |
| X0298480 | 2025-11-19 | 2025-08-01–2025-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL A68GH6493 | $14.99 |
| 〃 | 〃 | 2025-07-25–2025-07-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA WQ1NW55I3 | $159.99 |
| 〃 | 〃 | 2025-07-30–2025-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $79.95 |
| X0298667 | 2025-11-19 | 2025-05-27–2025-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $19.96 |