8rows
$1,557.42paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · KS · Republican · bioguide M000871
Tracey Mann
In office since 2021
Spent this quarter$240,741.292021 HON. TRACEY MANN ($240,741.29) · Median member: $322,248.92
2021 so far$240,741.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1212 entries · $199,080.46 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $240,741.29 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,080.46 |
| 2 | Contractual services | Itemized | $10,338.89 |
| 3 | Rent, communications and utilities | Itemized | $7,151.19 |
| 4 | Printing and franked mail | Itemized | $1,747.07 |
| 5 | Travel | Itemized | $3,752.54 |
| 6 | Equipment | Itemized | $5,641.34 |
| 7 | Supplies and materials | Itemized | $13,029.80 |
| Member total | $240,741.29 |
Staff, by title12 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,508.90 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $34,222.23 |
| COMMUNICATIONS DIR/MILITARY LE | 1 | $23,222.23 |
| STAFF ASSISTANT | 2 | $19,660.43 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 1 | $19,333.34 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $15,644.44 |
| SCHEDULER | 1 | $12,222.23 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,311.10 |
| SHARED EMPLOYEE | 2 | $4,400.00 |
| Payroll total | 12 | $199,080.46 |
Contractual services, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375090 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1375091 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1385735 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1385736 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1392218 | 2021-03-15 | 2021-03-01–2021-03-01 | EQUIPMENT INSTALLATION | ROBERTS ELECTRIC INC | $183.89 |
| 1396996 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1396997 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391039 | 2021-02-02 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $66.93 |
| 1382392 | 2021-02-08 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| 1389770 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | ICON INVESTMENTS LLC | $516.00 |
| 1391040 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,004.00 |
| 1385369 | 2021-02-22 | 2021-03-18–2021-03-20 | TEMPORARY SPACE RENTAL | WESTERN KANSAS MANUFACTURERS ASSN | $450.00 |
| 1390131 | 2021-02-24 | 2021-01-04–2021-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $428.94 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $973.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $155.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $468.26 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$13.50 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1380370 | 2021-02-08 | 2021-01-26–2021-01-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,266.00 |
| 1381484 | 2021-02-08 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
| 1391870 | 2021-03-03 | 2021-02-17–2021-02-17 | PRINTING & REPRODUCTION | DODGE CITY SIGNS LLC | $396.57 |
Travel, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373641 | 2021-01-13 | 2021-01-06–2021-01-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.65 |
| 1382392 | 2021-02-08 | 2021-01-07–2021-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.12 |
| 1381096 | 2021-02-09 | 2021-01-27–2021-01-29 | CAR RENTAL | IndividualName withheld | $107.95 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | GASOLINE | IndividualName withheld | $25.11 |
| 〃 | 〃 | 2021-01-15–2021-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.36 |
| 1381416 | 2021-02-09 | 2021-01-07–2021-01-12 | COMMERCIAL TRANSPORTATION | HON TRACEY MANN | $497.18 |
| 〃 | 〃 | 2021-02-15–2021-02-15 | MEALS | 〃 | $13.32 |
| 〃 | 〃 | 2021-01-07–2021-01-18 | PRIVATE AUTO MILEAGE | 〃 | $206.08 |
| 〃 | 〃 | 2021-01-03–2021-01-21 | TAXI/PARKING/TOLLS | 〃 | $162.00 |
| 1386699 | 2021-02-22 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $240.20 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 1390450 | 2021-02-23 | 2021-02-12–2021-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,304.77 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $218.29 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 1400860 | 2021-03-24 | 2021-03-07–2021-03-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,872.28 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
Supplies and materials, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374074 | 2021-01-21 | 2021-01-13–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEGISTORM LLC | $1,446.58 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $403.00 |
| 1382392 | 2021-02-08 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,958.43 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.13 |
| 1391823 | 2021-03-02 | 2021-02-12–2021-02-25 | FOOD & BEVERAGE | IndividualName withheld | $41.19 |
| 1394853 | 2021-03-09 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $83.00 |
| 1394543 | 2021-03-12 | 2021-02-03–2022-02-02 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,940.00 |
| 1400860 | 2021-03-24 | 2021-03-01–2021-03-08 | HABITATION EXPENSE | IndividualName withheld | $1,438.46 |
| 〃 | 〃 | 2021-01-21–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.83 |