14rows
$2,975.30paid 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$332,591.872021 HON. TRACEY MANN ($332,591.87) · Median member: $323,381.05
2021 so far$876,857.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $250,871.41 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $332,591.87 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,871.41 |
| 2 | Contractual services | Itemized | $12,565.00 |
| 3 | Rent, communications and utilities | Itemized | $20,994.89 |
| 4 | Printing and franked mail | Itemized | $9,303.57 |
| 5 | Travel | Itemized | $23,398.71 |
| 6 | Equipment | Itemized | $13,133.35 |
| 7 | Supplies and materials | Itemized | $2,324.94 |
| Member total | $332,591.87 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,158.34 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,222.23 |
| DISTRICT AGRICULTURE REP | 1 | $16,875.00 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $16,819.44 |
| PRESS SECRETARY | 1 | $14,443.45 |
| SCHEDULER | 1 | $13,125.00 |
| COMMUNICATIONS DIR/MILITARY LE (OTHER COMPENSATION) | 2 | $10,555.56 |
| STAFF ASSISTANT | 1 | $9,999.99 |
| PART-TIME EMPLOYEE | 3 | $8,790.00 |
| COMMUNICATION ADVISOR | 1 | $8,020.83 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $6,875.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,180.00 |
| STAFF AIDE | 2 | $4,416.66 |
| other titles | 13 | $16,389.89 |
| Payroll total | 35 | $250,871.41 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442138 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1442139 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1449797 | 2021-08-06 | 2021-07-28–2021-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| 1453616 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1453617 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1465736 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1465737 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1464432 | 2021-09-21 | 2021-07-22–2021-07-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,380.00 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436472 | 2021-07-07 | 2021-07-01–2021-07-31 | UTILITIES | WTC | $189.63 |
| 1438855 | 2021-07-14 | 2021-06-30–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,108.94 |
| 1443098 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | ICON INVESTMENTS LLC | $860.00 |
| 1443117 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,004.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $555.36 |
| 1447360 | 2021-07-28 | 2021-07-03–2021-08-02 | UTILITIES | COX BUSINESS SERVICES | $224.69 |
| 1447363 | 2021-07-28 | 2021-06-02–2021-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $451.30 |
Printing and franked mail, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.59 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,040.16 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.25 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $793.43 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,787.45 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.21 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$36.55 |
Travel, line by line78 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438254 | 2021-07-06 | 2021-06-10–2021-06-11 | MEALS | IndividualName withheld | $27.10 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 1436306 | 2021-07-08 | 2021-06-30–2021-06-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $221.90 |
| 〃 | 〃 | 2021-06-16–2021-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.94 |
| 1439635 | 2021-07-14 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.21 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $289.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $561.21 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $678.20 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $260.21 |
| 〃 | 〃 | 2021-06-09–2021-06-12 | CAR RENTAL | 〃 | $215.90 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448087 | 2021-07-28 | 2021-07-15–2021-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $679.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $239.00 |
| 1455295 | 2021-08-18 | 2021-04-20–2021-04-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,700.00 |
| MNT0109087 | 2021-08-31 | 2021-07-13–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $102.35 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,079.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436306 | 2021-07-08 | 2021-06-16–2021-06-16 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.64 |
| 1447395 | 2021-07-29 | 2021-07-21–2021-07-21 | FOOD & BEVERAGE | IndividualName withheld | $28.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $906.66 |
| 1447386 | 2021-08-02 | 2021-06-14–2021-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.85 |
| 〃 | 〃 | 2021-07-06–2021-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.90 |
| 〃 | 〃 | 2021-06-12–2021-06-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.70 |
| 1449780 | 2021-08-06 | 2021-06-03–2021-06-23 | FOOD & BEVERAGE | IndividualName withheld | $150.64 |
| 〃 | 〃 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $51.60 |