Representative · NY · Democrat · bioguide M001231
John W. Mannion
In office since 2025
Spent this quarter$557,000.252025 HON. JOHN W. MANNION ($217,662.11) · 2026 HON. JOHN W. MANNION ($339,338.14) · Median member: $497,960.53
2026 so far$339,338.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $405,659.98 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. MANNION | 2025 | $217,662.11 |
| 2026 HON. JOHN W. MANNION | 2026 | $339,338.14 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $405,659.98 |
| 2 | Contractual services | Itemized | $27,539.63 |
| 3 | Rent, communications and utilities | Itemized | $44,402.31 |
| 4 | Printing and franked mail | Itemized | $32,648.94 |
| 5 | Travel | Itemized | $15,103.91 |
| 6 | Equipment | Itemized | $3,885.30 |
| 7 | Supplies and materials | Itemized | $27,760.18 |
| Member total | $557,000.25 |
Staff, by title39 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $51,000.00 |
| OUTREACH REPRESENTATIVE | 4 | $43,499.98 |
| COMMUNICATIONS DIRECTOR AND SE | 2 | $36,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $35,500.00 |
| DISTRICT DIRECTOR & HEAD OF SC | 2 | $34,000.01 |
| DIR OF OPER/LEGIS CORRES | 2 | $28,000.00 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $26,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| DO & SPECIAL PROJECTS MGR | 2 | $22,999.99 |
| DIGITAL MANAGER & PRESS ASSIST | 2 | $22,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $20,999.99 |
| STAFF ASSISTANT/CONSTITUENT AD | 2 | $19,750.00 |
| STAFF ASSISTANT | 2 | $19,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,799.99 |
| FINANCIAL ADMINISTRATOR | 2 | $7,500.00 |
| other titles | 6 | $6,110.00 |
| Payroll total | 39 | $405,659.98 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318373 | 2026-01-15 | 2025-12-05–2025-12-05 | SECURITY SERVICE | HACKETT SECURITY INC | $1,868.63 |
| 1883498 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326357 | 2026-02-10 | 2026-02-04–2026-02-04 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $6,500.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $762.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $474.16 |
| MED0149091 | 2026-02-26 | 2026-01-28–2026-01-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $63.00 |
| X0330509 | 2026-03-03 | 2026-02-24–2026-02-24 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,000.00 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $762.06 |
Printing and franked mail, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$28.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$28.80 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.69 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.51 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| X0333618 | 2026-03-20 | 2026-02-01–2026-02-28 | ADVERTISEMENTS | THE AEJ GROUP LLC | $8,653.33 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.47 |
| X0314289 | 2026-01-03 | 2025-08-07–2025-08-13 | ADVERTISEMENTS | EVES BROADCASTING INC | $420.00 |
| X0316735 | 2026-01-13 | 2025-11-20–2025-11-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Staples Inc | $511.65 |
| X0320361 | 2026-01-26 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | THE AEJ GROUP LLC | $3,435.99 |
Travel, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321117 | 2026-01-23 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.75 |
| X0250731 | 2026-01-29 | 2026-01-15–2026-01-17 | CAR RENTAL | IndividualName withheld | $294.00 |
| 〃 | 〃 | 2026-01-17–2026-01-17 | GASOLINE | IndividualName withheld | $25.97 |
| X0325015 | 2026-02-04 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.98 |
| X0325777 | 2026-02-05 | 2026-01-19–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.23 |
| X0323657 | 2026-02-09 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.40 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| X0326023 | 2026-03-04 | 2026-01-02–2026-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,086.55 |
Supplies and materials, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$123.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.40 |
| X0328678 | 2026-02-26 | 2026-01-07–2026-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 286HG24I3 | $38.41 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CQ0LJ81Q3 | $17.99 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$175.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $290.40 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| X0323328 | 2026-03-18 | 2026-01-07–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2026-01-06–2026-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $27.72 |
| 1898697 | 2026-03-31 | 2026-02-28–2026-02-28 | WATER | BLUETRITON BRANDS INC | $33.99 |