18rows
$3,487.96paid 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$525,134.932021 HON. TRACEY MANN ($208,548.65) · 2022 HON. TRACEY MANN ($316,586.28) · Median member: $383,571.86
2022 so far$316,586.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $286,555.56 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $208,548.65 |
| 2022 HON. TRACEY MANN | 2022 | $316,586.28 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,555.56 |
| 2 | Contractual services | Itemized | $27,690.00 |
| 3 | Rent, communications and utilities | Itemized | $29,669.06 |
| 4 | Printing and franked mail | Itemized | $131,085.01 |
| 5 | Travel | Itemized | $18,157.05 |
| 6 | Equipment | Itemized | $14,992.50 |
| 7 | Supplies and materials | Itemized | $16,985.75 |
| Member total | $525,134.93 |
Staff, by title47 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,125.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 2 | $35,000.01 |
| LEGISLATIVE ASSISTANT | 4 | $25,000.02 |
| COMMUNICATION ADVISOR | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| DIR OF CONST SVC & COMMUNITY O | 2 | $17,499.99 |
| DISTRICT AGRICULTURE REP | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $14,999.01 |
| SCHEDULER | 2 | $13,125.00 |
| STAFF ASSISTANT | 2 | $10,625.01 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,999.99 |
| PART-TIME EMPLOYEE | 6 | $9,375.03 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,370.34 |
| DIR OF CONST SVC & COMMUNITY O (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT AGRICULTURE REP (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 13 | $29,936.14 |
| Payroll total | 47 | $286,555.56 |
Contractual services, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514474 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1520769 | 2022-02-08 | 2022-01-31–2022-01-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| 1526718 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1536860 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1502506 | 2022-01-04 | 2021-11-30–2021-11-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| 1516805 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1520768 | 2022-02-08 | 2021-12-31–2021-12-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513855 | 2022-01-25 | 2022-01-03–2022-02-02 | UTILITIES | COX BUSINESS SERVICES | $199.25 |
| 1520981 | 2022-02-08 | 2022-02-01–2022-02-28 | UTILITIES | WTC | $196.03 |
| 1521817 | 2022-02-08 | 2022-03-23–2022-03-25 | TEMPORARY SPACE RENTAL | SALINA AREA CHAMBER OF COMMERCE | $225.00 |
| 1522988 | 2022-02-08 | 2022-01-06–2022-01-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $25.00 |
| 1523295 | 2022-02-08 | 2022-03-17–2022-03-19 | TEMPORARY SPACE RENTAL | WESTERN KANSAS MANUFACTURERS ASSN | $450.00 |
| 1523134 | 2022-02-09 | 2022-02-02–2022-02-02 | TEMPORARY SPACE RENTAL | COMMERCIAL EXHIBITS DEPARTMENT | $1,024.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.74 |
Printing and franked mail, line by line24 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.26 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,997.45 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.81 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$216.50 |
| 1512641 | 2022-01-13 | 2022-01-03–2022-01-03 | FRANKABLE PRINTING & REPROD | SINGULARIS GROUP | $363.57 |
| 1533579 | 2022-03-09 | 2021-12-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $965.82 |
| 1539772 | 2022-03-30 | 2022-02-03–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $8.90 |
| 1540454 | 2022-03-30 | 2022-03-09–2022-03-09 | FRANKABLE PRINTING & REPROD | MSRE LLC | $7,972.50 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.12 |
Travel, line by line88 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521599 | 2022-02-08 | 2022-01-05–2022-01-06 | MEALS | IndividualName withheld | $41.05 |
| 1522314 | 2022-02-08 | 2022-01-04–2022-01-06 | MEALS | IndividualName withheld | $75.32 |
| 〃 | 〃 | 2022-01-04–2022-01-28 | GASOLINE | IndividualName withheld | $113.24 |
| 1523134 | 2022-02-09 | 2022-02-02–2022-02-02 | TAXI/RIDE SHARE | COMMERCIAL EXHIBITS DEPARTMENT | $200.00 |
| 1520174 | 2022-02-10 | 2022-01-05–2022-01-19 | MEALS | HON TRACEY MANN | $43.02 |
| 〃 | 〃 | 2022-01-05–2022-01-15 | PRIVATE AUTO MILEAGE | 〃 | $631.22 |
| 〃 | 〃 | 2022-01-10–2022-01-13 | TAXI/RIDE SHARE | 〃 | $90.00 |
| 1522342 | 2022-02-10 | 2022-01-21–2022-01-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $579.98 |
| 〃 | 〃 | 2022-01-08–2022-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 1522461 | 2022-02-10 | 2022-07-22–2022-07-22 | MEALS | IndividualName withheld | $21.91 |
Equipment, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1502365 | 2022-02-03 | 2021-12-15–2021-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,103.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $225.00 |
| 1502372 | 2022-02-03 | 2021-12-15–2021-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,103.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $225.00 |
| 1502507 | 2022-02-09 | 2021-11-28–2021-11-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $237.50 |
| 1525823 | 2022-02-14 | 2021-09-16–2021-09-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $11,598.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509467 | 2022-01-11 | 2021-12-22–2022-01-18 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.93 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $487.11 |
| 1519840 | 2022-02-08 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | IndividualName withheld | $68.31 |
| 1521821 | 2022-02-08 | 2021-12-22–2022-01-18 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.90 |
| 1522314 | 2022-02-08 | 2022-01-31–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.55 |
| 1523291 | 2022-02-08 | 2022-02-03–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $5,412.00 |
| 1522349 | 2022-02-10 | 2021-11-29–2022-01-12 | HABITATION EXPENSE | IndividualName withheld | $6,425.74 |
| 〃 | 〃 | 2021-11-04–2022-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $703.18 |
| 1524338 | 2022-02-10 | 2022-01-05–2022-01-05 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |