Representative · NY · Democrat · bioguide M001231
John W. Mannion
In office since 2025
Spent this quarter$429,597.582025 HON. JOHN W. MANNION ($78,877.27) · 2026 HON. JOHN W. MANNION ($350,720.31) · Median member: $445,551.61
2026 so far$690,058.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $299,230.79 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JOHN W. MANNION | 2025 | $78,877.27 |
| 2026 HON. JOHN W. MANNION | 2026 | $350,720.31 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,230.79 |
| 2 | Contractual services | Itemized | $327.83 |
| 3 | Rent, communications and utilities | Itemized | $25,442.88 |
| 4 | Printing and franked mail | Itemized | $15,487.75 |
| 5 | Travel | Itemized | $17,025.48 |
| 6 | Equipment | Itemized | $61,988.85 |
| 7 | Supplies and materials | Itemized | $10,094.00 |
| Member total | $429,597.58 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,700.01 |
| COMMUNICATIONS DIRECTOR AND SE | 1 | $32,124.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,849.99 |
| DISTRICT DIRECTOR & HEAD OF SC | 1 | $28,275.00 |
| DIR OF OPER/LEGIS CORRES | 1 | $20,049.99 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $18,774.99 |
| OUTREACH REPRESENTATIVE | 1 | $17,225.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,725.00 |
| DIGITAL MANAGER & PRESS ASSIST | 1 | $16,200.00 |
| DO & SPECIAL PROJECTS MGR | 1 | $14,925.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,925.00 |
| STAFF ASSISTANT | 1 | $12,849.99 |
| STAFF ASSISTANT/CONSTITUENT AD | 1 | $11,574.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,908.34 |
| FINANCIAL ADMINISTRATOR | 1 | $7,500.00 |
| other titles | 5 | $5,622.49 |
| Payroll total | 23 | $299,230.79 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344269 | 2026-04-20 | 2026-03-16–2026-03-17 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $303.45 |
| X0331728 | 2026-05-07 | 2026-02-23–2026-03-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $24.38 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343124 | 2026-04-20 | 2026-04-01–2026-04-30 | UTILITIES | CHARTER COMMUNICATIONS | $340.69 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $763.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.08 |
| GLA0150506 | 2026-04-28 | 2026-03-30–2026-03-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $169.30 |
| X0331728 | 2026-05-07 | 2026-04-24–2026-04-24 | TEMPORARY SPACE RENTAL | IndividualName withheld | $257.73 |
| X0347437 | 2026-05-07 | 2026-04-02–2026-04-02 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $3,459.00 |
| X0349275 | 2026-05-07 | 2026-04-13–2026-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.38 |
| 〃 | 〃 | 2026-04-23–2026-04-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.69 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.86 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$80.14 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.28 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$35.33 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.80 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$34.45 |
| X0342413 | 2026-04-15 | 2026-03-01–2026-03-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $15,375.73 |
| MED0151855 | 2026-06-26 | 2026-06-26–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $2.00 |
Travel, line by line66 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339440 | 2026-04-01 | 2026-02-27–2026-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$270.01 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| X0339985 | 2026-04-21 | 2026-04-11–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.40 |
| X0344610 | 2026-04-21 | 2026-03-13–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.88 |
| X0344623 | 2026-04-21 | 2026-04-12–2026-04-14 | PARKING | IndividualName withheld | $39.00 |
| X0345297 | 2026-04-22 | 2026-03-10–2026-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.26 |
| X0344293 | 2026-04-23 | 2026-03-03–2026-03-03 | TAXI/RIDE SHARE | IndividualName withheld | $22.81 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | IndividualName withheld | $26.22 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $266.25 |
| X0340444 | 2026-04-07 | 2026-03-30–2026-03-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,280.20 |
| X0340469 | 2026-04-07 | 2026-03-16–2026-03-16 | MAINTENANCE / REPAIRS | CDW GOVERNMENT LLC | $2,785.68 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $43,259.39 |
| X0349282 | 2026-05-14 | 2026-03-26–2026-03-26 | WARRANTIES | CITIBANK -HOMEDEPOT.COM | $53.00 |
| 1912157 | 2026-06-05 | 2026-01-02–2026-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $811.83 |
Supplies and materials, line by line44 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $33.99 |
| X0345073 | 2026-04-23 | 2026-02-06–2026-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1177R1ID3 | $526.89 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$508.63 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | FOOD & BEVERAGE | CITIBANK -PAYPAL ENERGY21LTD | $97.88 |
| 〃 | 〃 | 2026-01-13–2026-02-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $71.69 |
| X0344168 | 2026-04-24 | 2026-02-07–2026-03-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2026-02-13–2026-03-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TIMESUNION SUBSCRIPTIO | $27.72 |
| X0344169 | 2026-04-27 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE7549EJ1 | $59.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $388.19 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP0FG74H0 | $119.00 |