11rows
$2,702.19paid 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$383,483.692021 HON. TRACEY MANN ($383,483.69) · Median member: $402,356.41
2021 so far$1,260,341.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $291,957.18 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $383,483.69 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,957.18 |
| 2 | Contractual services | Itemized | $10,550.00 |
| 3 | Rent, communications and utilities | Itemized | $20,648.25 |
| 4 | Printing and franked mail | Itemized | $12,115.64 |
| 5 | Travel | Itemized | $25,014.77 |
| 6 | Equipment | Itemized | $12,330.02 |
| 7 | Supplies and materials | Itemized | $10,867.83 |
| Member total | $383,483.69 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $43,217.33 |
| LEGISLATIVE ASSISTANT | 2 | $32,000.02 |
| DISTRICT DIRECTOR | 1 | $25,000.01 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $21,250.00 |
| DISTRICT AGRICULTURE REP | 1 | $20,875.00 |
| PRESS SECRETARY | 1 | $18,999.01 |
| SCHEDULER | 1 | $17,125.00 |
| COMMUNICATION ADVISOR | 1 | $15,416.67 |
| STAFF ASSISTANT | 2 | $12,916.33 |
| PART-TIME EMPLOYEE | 3 | $11,250.00 |
| FINANCE ADMINISTRATOR | 2 | $7,441.97 |
| STAFF AIDE | 2 | $6,583.33 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $4,666.66 |
| FINANCE ADMINISTRATOR (OTHER COMPENSATION) | 1 | $2,058.86 |
| other titles | 2 | $3,332.00 |
| Payroll total | 24 | $291,957.18 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471390 | 2021-10-04 | 2021-08-31–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.00 |
| 1477581 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1477582 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1483352 | 2021-11-12 | 2021-10-31–2021-10-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| 1483353 | 2021-11-12 | 2021-09-30–2021-09-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $125.00 |
| 1490059 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1490060 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1502871 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1502872 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1463475 | 2021-10-01 | 2021-08-17–2021-08-19 | UTILITIES | IndividualName withheld | $4.95 |
| 1473646 | 2021-10-15 | 2021-09-23–2021-09-24 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,792.88 |
| 1478510 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | ICON INVESTMENTS LLC | $860.00 |
| 1478529 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,004.00 |
| 1479817 | 2021-10-21 | 2021-10-03–2021-11-02 | UTILITIES | COX BUSINESS SERVICES | $192.10 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $142.90 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.75 |
| MED0110469 | 2021-10-26 | 2021-09-28–2021-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$81.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.21 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,170.45 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,162.49 |
| 1484505 | 2021-11-03 | 2021-10-25–2021-10-25 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $115.00 |
| 1484886 | 2021-11-03 | 2021-10-27–2021-10-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,088.00 |
| 1487504 | 2021-11-09 | 2021-08-16–2021-08-16 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $532.06 |
| 1500597 | 2021-12-15 | 2021-09-01–2021-12-01 | FRANKABLE PRINTING & REPROD | SHARP ELECTRONICS CORPORATIION | $1,017.78 |
Travel, line by line102 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1463475 | 2021-10-01 | 2021-08-17–2021-08-19 | LODGING | IndividualName withheld | $264.38 |
| 〃 | 〃 | 2021-08-13–2021-08-30 | MEALS | IndividualName withheld | $62.60 |
| 〃 | 〃 | 2021-08-19–2021-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.22 |
| 1471669 | 2021-10-01 | 2021-08-25–2021-09-20 | MEALS | HON TRACEY MANN | $89.84 |
| 〃 | 〃 | 2021-08-23–2021-09-20 | PRIVATE AUTO MILEAGE | 〃 | $381.92 |
| 〃 | 〃 | 2021-09-24–2021-09-25 | PRIVATE AUTO MILEAGE | 〃 | $253.12 |
| 〃 | 〃 | 2021-08-23–2021-08-25 | TAXI/RIDE SHARE | 〃 | $41.00 |
| 1472379 | 2021-10-01 | 2021-09-21–2021-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $135.80 |
| 1471390 | 2021-10-04 | 2021-08-11–2021-08-30 | MEALS | IndividualName withheld | $117.36 |
| 〃 | 〃 | 2021-08-14–2021-08-20 | GASOLINE | IndividualName withheld | $49.30 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1487558 | 2021-11-17 | 2021-11-05–2021-11-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $11,829.02 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471390 | 2021-10-04 | 2021-08-04–2021-08-04 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1472438 | 2021-10-15 | 2021-07-30–2021-07-30 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $217.70 |
| 1476917 | 2021-10-20 | 2021-10-13–2022-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $300.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$490.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $619.54 |
| 1484542 | 2021-11-03 | 2021-10-27–2021-10-27 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| 1486364 | 2021-11-10 | 2021-10-22–2021-11-23 | WATER | CULLIGAN OF NORTHEAST KANSAS | $65.19 |
| 1487062 | 2021-11-15 | 2021-07-20–2021-07-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 〃 | 〃 | 2021-07-21–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $80.06 |
| 〃 | 〃 | 2021-10-05–2021-11-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.21 |