10rows
$2,502.58paid 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$393,396.132021 HON. TRACEY MANN ($5,592.00) · 2022 HON. TRACEY MANN ($387,804.13) · Median member: $392,307.81
2022 so far$704,390.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $261,259.21 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $5,592.00 |
| 2022 HON. TRACEY MANN | 2022 | $387,804.13 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,259.21 |
| 2 | Contractual services | Itemized | $9,160.00 |
| 3 | Rent, communications and utilities | Itemized | $23,373.11 |
| 4 | Printing and franked mail | Itemized | $68,663.09 |
| 5 | Travel | Itemized | $27,703.84 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $2,735.88 |
| Member total | $393,396.13 |
Staff, by title29 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,125.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $35,000.01 |
| COMMUNICATION ADVISOR | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,500.01 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $17,499.99 |
| DISTRICT AGRICULTURE REP | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $16,812.51 |
| PRESS SECRETARY | 1 | $14,999.01 |
| STAFF ASSISTANT | 2 | $12,604.16 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,232.61 |
| PART-TIME EMPLOYEE | 3 | $7,708.36 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,840.00 |
| FINANCE ADMINISTRATOR | 2 | $5,000.01 |
| LEGISLATIVE AIDE | 1 | $3,993.06 |
| other titles | 3 | $9,444.46 |
| Payroll total | 29 | $261,259.21 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548249 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1558891 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0008984 | 2022-06-10 | 2022-02-28–2022-02-28 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0008985 | 2022-06-13 | 2022-03-31–2022-03-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0008986 | 2022-06-13 | 2022-04-30–2022-04-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0008987 | 2022-06-13 | 2022-05-31–2022-05-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0009122 | 2022-06-13 | 2022-05-09–2022-05-13 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $3,100.00 |
| 1569199 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0009578 | 2022-06-27 | 2022-05-20–2022-05-20 | TRAINING | IndividualName withheld | $500.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543205 | 2022-04-04 | 2022-04-01–2022-04-30 | UTILITIES | WTC | $202.44 |
| 1546743 | 2022-04-12 | 2022-03-30–2022-03-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $108.50 |
| 1544993 | 2022-04-14 | 2022-03-30–2022-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,294.51 |
| 1543832 | 2022-04-15 | 2022-04-18–2022-04-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $27.13 |
| 1544513 | 2022-04-15 | 2022-04-13–2022-04-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1544695 | 2022-04-18 | 2022-04-13–2022-04-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| MED0114753 | 2022-04-22 | 2022-04-13–2022-04-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $24.00 |
| 1548001 | 2022-04-26 | 2022-03-02–2022-04-01 | UTILITIES | IndividualName withheld | $555.07 |
| 1552172 | 2022-04-26 | 2022-04-03–2022-05-02 | UTILITIES | COX BUSINESS SERVICES | $199.25 |
| 1553322 | 2022-04-28 | 2022-04-19–2022-04-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
Printing and franked mail, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.92 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,404.82 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$83.80 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.83 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.51 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1547990 | 2022-04-26 | 2022-03-01–2022-03-14 | ADVERTISEMENTS | AMPLIFY INC | $499.00 |
| 1553289 | 2022-04-28 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.00 |
| 1558150 | 2022-05-25 | 2022-05-06–2022-05-06 | FRANKABLE PRINTING & REPROD | MSRE LLC | $27,960.00 |
Travel, line by line101 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1547789 | 2022-04-20 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $825.60 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $532.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $369.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$160.60 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,397.20 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,653.60 |
| 〃 | 〃 | 2022-03-23–2022-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,966.70 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $406.60 |
| 〃 | 〃 | 2022-03-29–2022-04-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $236.20 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1552173 | 2022-04-26 | 2022-04-20–2022-04-20 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| 1553324 | 2022-04-28 | 2022-02-15–2022-03-14 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.90 |
| 1553326 | 2022-04-28 | 2022-03-16–2022-04-12 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.90 |
| 1552929 | 2022-04-29 | 2022-04-27–2022-04-27 | FOOD & BEVERAGE | IndividualName withheld | $275.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $464.85 |
| 1553829 | 2022-05-06 | 2022-06-02–2023-06-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $34.50 |
| 1554064 | 2022-05-06 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.65 |
| 1554098 | 2022-05-06 | 2022-03-02–2022-03-21 | FOOD & BEVERAGE | IndividualName withheld | $122.90 |
| 〃 | 〃 | 2022-03-21–2022-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.10 |