25rows
$810.33paid 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$413,293.212021 HON. TRACEY MANN ($6,610.00) · 2022 HON. TRACEY MANN ($406,683.21) · Median member: $494,470.34
2022 so far$1,621,344.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $350,368.26 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $6,610.00 |
| 2022 HON. TRACEY MANN | 2022 | $406,683.21 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,368.26 |
| 2 | Contractual services | Itemized | $5,837.00 |
| 3 | Rent, communications and utilities | Itemized | $21,158.08 |
| 4 | Printing and franked mail | Itemized | $9,506.43 |
| 5 | Travel | Itemized | $21,888.77 |
| 6 | Equipment | Itemized | $1,519.00 |
| 7 | Supplies and materials | Itemized | $3,015.67 |
| Member total | $413,293.21 |
Staff, by title23 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,058.34 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $47,345.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DISTRICT AGRICULTURE REP | 1 | $27,499.99 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $22,499.99 |
| OPERATIONS DIRECTOR | 1 | $21,812.51 |
| LEGISLATIVE AIDE | 1 | $21,375.01 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $21,000.01 |
| PRESS SECRETARY | 1 | $19,999.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,333.34 |
| STAFF AIDE | 1 | $18,250.00 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| FELLOW | 1 | $11,200.00 |
| FINANCE ADMINISTRATOR | 2 | $10,000.04 |
| PART-TIME EMPLOYEE | 3 | $7,058.33 |
| other titles | 5 | $9,936.67 |
| Payroll total | 23 | $350,368.26 |
Contractual services, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604588 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1612975 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| X0030035 | 2022-11-22 | 2022-11-02–2022-11-05 | INSURANCE | CITIBANK | $27.00 |
| X0033269 | 2022-11-28 | 2022-06-30–2022-06-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0033270 | 2022-11-28 | 2022-07-31–2022-07-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0033271 | 2022-11-28 | 2022-08-31–2022-08-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0033272 | 2022-11-28 | 2022-09-30–2022-09-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0033273 | 2022-11-28 | 2022-10-31–2022-10-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| 1621035 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025488 | 2022-10-11 | 2022-10-01–2022-10-31 | UTILITIES | WTC | $202.65 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $131.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.08 |
| X0027634 | 2022-10-27 | 2022-10-03–2022-11-02 | UTILITIES | COX BUSINESS SERVICES | $199.26 |
| X0029592 | 2022-11-09 | 2022-11-01–2022-11-30 | UTILITIES | WTC | $202.65 |
| X0032222 | 2022-11-14 | 2022-09-02–2022-10-01 | UTILITIES | IndividualName withheld | $604.01 |
| X0032168 | 2022-11-16 | 2022-10-17–2022-10-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $1,655.00 |
| X0032220 | 2022-11-16 | 2022-07-02–2022-08-01 | UTILITIES | IndividualName withheld | $576.39 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,712.46 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.92 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,735.07 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.30 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.48 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.69 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.15 |
| X0024840 | 2022-10-11 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1603966 | 2022-10-14 | 2022-08-15–2022-08-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $483.00 |
Travel, line by line163 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0021550 | 2022-10-11 | 2022-08-16–2022-08-17 | LODGING | CITIBANK | $111.79 |
| 〃 | 〃 | 2022-08-16–2022-08-16 | MEALS | 〃 | $3.50 |
| X0023656 | 2022-10-11 | 2022-09-12–2022-09-12 | MEALS | HON TRACEY MANN | $18.50 |
| 〃 | 〃 | 2022-09-13–2022-09-13 | MEALS | 〃 | $15.34 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | MEALS | 〃 | $20.61 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | MEALS | 〃 | $13.94 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | MEALS | 〃 | $15.65 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | MEALS | 〃 | $8.81 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | MEALS | 〃 | $7.29 |
| 〃 | 〃 | 2022-09-13–2022-09-15 | PARKING | 〃 | $22.50 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1619494 | 2022-12-22 | 2021-04-19–2021-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $769.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $249.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025654 | 2022-10-11 | 2022-08-25–2022-08-25 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-07–2022-09-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2022-09-15–2022-09-15 | FOOD & BEVERAGE | IndividualName withheld | $17.42 |
| 〃 | 〃 | 2022-09-17–2022-09-17 | FOOD & BEVERAGE | IndividualName withheld | $10.36 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| X0026333 | 2022-10-11 | 2022-09-28–2022-10-25 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.90 |
| X0026444 | 2022-10-12 | 2022-09-29–2022-09-29 | FOOD & BEVERAGE | MCPHERSON HOUSING COALITION INC | $30.00 |
| X0028226 | 2022-10-27 | 2022-10-05–2022-10-05 | FOOD & BEVERAGE | MANHATTAN AREA CHAMBER OF COMMERCE | $20.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $344.63 |
| X0029589 | 2022-11-09 | 2022-11-10–2023-11-09 | PUBLICATIONS/REFERENCE MAT'L | CONCORDIA BLADE-EMPIRE | $134.76 |