81rows
$4,544.13paid 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$515,862.912021 HON. TRACEY MANN ($5,592.00) · 2022 HON. TRACEY MANN ($510,270.91) · Median member: $411,473.46
2022 so far$1,214,661.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $287,541.84 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $5,592.00 |
| 2022 HON. TRACEY MANN | 2022 | $510,270.91 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,541.84 |
| 2 | Contractual services | Itemized | $11,272.00 |
| 3 | Rent, communications and utilities | Itemized | $17,741.31 |
| 4 | Printing and franked mail | Itemized | $165,908.00 |
| 5 | Travel | Itemized | $28,988.85 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $3,909.91 |
| Member total | $515,862.91 |
Staff, by title33 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,125.01 |
| LEGISLATIVE DIRECTOR/COUNSEL | 1 | $23,333.34 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $18,333.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.01 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $17,499.99 |
| DISTRICT AGRICULTURE REP | 1 | $17,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $16,975.00 |
| OPERATIONS DIRECTOR | 1 | $16,812.51 |
| PRESS SECRETARY | 1 | $14,999.01 |
| LEGISLATIVE AIDE | 1 | $14,375.01 |
| STAFF ASSISTANT | 1 | $13,333.34 |
| DISTRICT OFFICE PAID INTERN - | 4 | $9,300.00 |
| STAFF AIDE | 2 | $7,840.28 |
| COMMUNICATION ADVISOR | 1 | $6,666.67 |
| other titles | 14 | $24,948.33 |
| Payroll total | 33 | $287,541.84 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013035 | 2022-07-14 | 2022-06-01–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $2,418.00 |
| 1578548 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1589245 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0017021 | 2022-08-18 | 2022-07-11–2022-07-26 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,860.00 |
| 1599024 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0020045 | 2022-09-19 | 2022-07-29–2022-07-29 | TRAINING | IndividualName withheld | $2,000.00 |
| X0022676 | 2022-09-28 | 2022-08-02–2022-08-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $434.00 |
Rent, communications and utilities, line by line31 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011081 | 2022-07-01 | 2022-07-01–2022-07-31 | UTILITIES | WTC | $202.44 |
| X0012829 | 2022-07-11 | 2022-05-18–2022-05-19 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,664.58 |
| X0011629 | 2022-07-12 | 2022-05-17–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $102.15 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.08 |
| MED0117064 | 2022-07-27 | 2022-06-23–2022-07-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| X0014145 | 2022-07-27 | 2022-06-02–2022-07-01 | UTILITIES | IndividualName withheld | $576.39 |
| X0015897 | 2022-08-09 | 2022-05-02–2022-06-01 | UTILITIES | IndividualName withheld | $565.07 |
Printing and franked mail, line by line15 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156,325.48 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | FRANKED MAIL | 〃 | $271.32 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.23 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.79 |
| X0011007 | 2022-07-01 | 2022-04-04–2022-04-30 | ADVERTISEMENTS | AMPLIFY INC | $1,100.00 |
| X0011077 | 2022-07-01 | 2022-06-17–2022-06-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $115.00 |
| 1575804 | 2022-07-05 | 2022-05-03–2022-05-20 | ADVERTISEMENTS | STECKLINE COMMUNICATIONS | $1,625.00 |
| X0011599 | 2022-07-13 | 2022-03-21–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $3,000.00 |
Travel, line by line292 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011585 | 2022-07-01 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.45 |
| X0011637 | 2022-07-01 | 2022-05-30–2022-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.90 |
| X0010953 | 2022-07-06 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $7.00 |
| X0011652 | 2022-07-06 | 2022-06-24–2022-06-24 | MEALS | IndividualName withheld | $9.50 |
| X0011085 | 2022-07-13 | 2022-01-30–2022-01-30 | MEALS | IndividualName withheld | $12.87 |
| X0011103 | 2022-07-13 | 2022-02-26–2022-02-26 | MEALS | IndividualName withheld | $44.12 |
| X0011112 | 2022-07-13 | 2022-03-10–2022-03-10 | MEALS | IndividualName withheld | $9.46 |
| 〃 | 〃 | 2022-03-12–2022-03-12 | MEALS | IndividualName withheld | $9.23 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | MEALS | IndividualName withheld | $10.66 |
| 〃 | 〃 | 2022-03-20–2022-03-20 | MEALS | IndividualName withheld | $19.16 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011652 | 2022-07-06 | 2022-06-23–2022-06-23 | HABITATION EXPENSE | IndividualName withheld | $31.79 |
| X0012433 | 2022-07-13 | 2022-07-18–2023-07-17 | PUBLICATIONS/REFERENCE MAT'L | THE MANHATTAN MERCURY | $232.55 |
| X0010605 | 2022-07-14 | 2022-06-23–2022-06-23 | FOOD & BEVERAGE | JUNCTION CITY AREA CHAMBER OF COMMERCE | −$15.00 |
| X0012076 | 2022-07-14 | 2022-06-20–2022-06-20 | WATER | CULLIGAN OF NORTHEAST KANSAS | $22.33 |
| X0012520 | 2022-07-14 | 2022-07-07–2022-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.72 |
| X0011645 | 2022-07-15 | 2022-06-04–2022-06-04 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0013885 | 2022-07-21 | 2022-05-18–2022-05-18 | WATER | CULLIGAN OF NORTHEAST KANSAS | $3.27 |
| X0013889 | 2022-07-21 | 2022-06-08–2022-07-05 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.90 |
| X0013891 | 2022-07-21 | 2022-07-06–2022-08-02 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.90 |
| X0011783 | 2022-07-25 | 2022-06-27–2022-06-27 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |