12rows
$2,325.20paid 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$303,524.752021 HON. TRACEY MANN ($303,524.75) · Median member: $317,580.04
2021 so far$544,266.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $231,638.34 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $303,524.75 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,638.34 |
| 2 | Contractual services | Itemized | $20,735.77 |
| 3 | Rent, communications and utilities | Itemized | $13,485.80 |
| 4 | Printing and franked mail | Itemized | $4,652.42 |
| 5 | Travel | Itemized | $22,637.95 |
| 6 | Equipment | Itemized | −$699.05 |
| 7 | Supplies and materials | Itemized | $11,073.52 |
| Member total | $303,524.75 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $35,000.01 |
| COMMUNICATIONS DIR/MILITARY LE | 1 | $23,750.01 |
| STAFF ASSISTANT | 2 | $21,998.98 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,416.67 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $15,999.99 |
| SCHEDULER | 1 | $12,916.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,960.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,499.99 |
| DISTRICT AGRICULTURE REP | 1 | $8,625.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,496.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| Payroll total | 20 | $231,638.34 |
Contractual services, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403568 | 2021-04-14 | 2021-03-29–2021-03-29 | TECHNOLOGY SERVICE CONTRACTS | PARSONS COMMUNICATIONS INC | $1,680.77 |
| 1408193 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1408194 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1418712 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1418713 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1423932 | 2021-06-03 | 2021-05-17–2021-05-17 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1430605 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1430606 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409178 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | ICON INVESTMENTS LLC | $860.00 |
| 1409198 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,004.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.87 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $281.46 |
| MED0106173 | 2021-04-28 | 2021-04-21–2021-04-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1413023 | 2021-04-30 | 2021-02-02–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $430.00 |
| 1415215 | 2021-05-13 | 2021-03-02–2021-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $418.63 |
| 1419697 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | ICON INVESTMENTS LLC | $860.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$90.60 |
| 1405482 | 2021-04-15 | 2021-04-06–2021-04-06 | PRINTING & REPRODUCTION | ABLE PRINTING COMPANY LLC | $98.06 |
| 1407189 | 2021-04-21 | 2021-02-02–2021-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $2,340.50 |
| 1403717 | 2021-04-22 | 2021-03-15–2021-03-15 | PRINTING & REPRODUCTION | IndividualName withheld | $14.78 |
| 1424575 | 2021-06-02 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $165.00 |
| 1426712 | 2021-06-10 | 2021-06-03–2021-06-03 | PRINTING & REPRODUCTION | ABLE PRINTING COMPANY LLC | $39.22 |
| 1423473 | 2021-06-28 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | IndividualName withheld | $1,528.00 |
| 1428688 | 2021-06-29 | 2021-06-10–2021-06-10 | PRINTING & REPRODUCTION | ABLE PRINTING COMPANY LLC | $49.03 |
| 1432012 | 2021-06-29 | 2021-04-20–2021-04-20 | PRINTING & REPRODUCTION | ACCURATE WORD | $230.00 |
Travel, line by line78 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404273 | 2021-04-14 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $179.20 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $179.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $419.20 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $373.03 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $176.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $845.20 |
| 〃 | 〃 | 2021-04-06–2021-04-06 | COMMERCIAL TRANSPORTATION | 〃 | $323.64 |
| 〃 | 〃 | 2021-04-07–2021-04-07 | COMMERCIAL TRANSPORTATION | 〃 | $323.64 |
| 〃 | 〃 | 2021-03-19–2021-03-21 | TAXI/PARKING/TOLLS | 〃 | $291.00 |
| 1406216 | 2021-04-14 | 2021-03-10–2021-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $82.00 |
| 1416081 | 2021-05-06 | 2021-03-07–2021-03-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$2,872.28 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $44.97 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
Supplies and materials, line by line25 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406209 | 2021-04-14 | 2021-02-17–2021-02-17 | HABITATION EXPENSE | IndividualName withheld | $130.36 |
| 1403717 | 2021-04-22 | 2021-03-15–2021-03-16 | HABITATION EXPENSE | IndividualName withheld | $248.99 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.15 |
| 1413277 | 2021-04-30 | 2021-04-21–2021-04-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.49 |
| 1413793 | 2021-04-30 | 2021-02-18–2021-02-18 | FOOD & BEVERAGE | IndividualName withheld | $90.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.66 |
| 1413801 | 2021-04-30 | 2021-02-15–2021-02-15 | FOOD & BEVERAGE | IndividualName withheld | $16.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.52 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.32 |
| 1413033 | 2021-05-03 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.50 |