8rows
$294.24paid 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$554,742.432022 HON. TRACEY MANN ($203,710.87) · 2023 HON. TRACEY MANN ($351,031.56) · Median member: $417,256.24
2023 so far$351,031.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $304,156.51 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TRACEY MANN | 2022 | $203,710.87 |
| 2023 HON. TRACEY MANN | 2023 | $351,031.56 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,156.51 |
| 2 | Contractual services | Itemized | $10,961.50 |
| 3 | Rent, communications and utilities | Itemized | $20,175.19 |
| 4 | Printing and franked mail | Itemized | $137,657.54 |
| 5 | Travel | Itemized | $28,012.28 |
| 6 | Equipment | Itemized | $18,145.32 |
| 7 | Supplies and materials | Itemized | $35,634.09 |
| Member total | $554,742.43 |
Staff, by title43 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $37,500.00 |
| STRATEGIC COMMUNICATIONS ADVIS | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,875.01 |
| DISTRICT AGRICULTURE REP | 2 | $20,625.00 |
| DIR OF CONST SVC & COMMUNITY O | 2 | $18,125.01 |
| OPERATIONS DIRECTOR | 2 | $17,499.99 |
| PRESS SECRETARY | 2 | $16,875.00 |
| LEGISLATIVE AIDE | 2 | $16,458.33 |
| STAFF AIDE | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| STRATEGIC COMMUNICATIONS ADVIS (OTHER COMPENSATION) | 1 | $8,999.00 |
| PART-TIME EMPLOYEE | 4 | $8,100.00 |
| other titles | 13 | $18,599.18 |
| Payroll total | 43 | $304,156.51 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628824 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629158 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0049788 | 2023-02-15 | 2023-01-10–2023-01-10 | TRAINING | IndividualName withheld | $51.50 |
| 1637654 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637982 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1643571 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643900 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0042929 | 2023-01-11 | 2022-11-30–2022-11-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
| X0042931 | 2023-01-11 | 2022-12-31–2022-12-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $250.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043611 | 2023-01-11 | 2023-01-03–2023-02-02 | UTILITIES | COX BUSINESS SERVICES | $239.87 |
| 1631787 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| MED0121939 | 2023-01-27 | 2023-01-05–2023-01-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $270.00 |
| X0046056 | 2023-02-07 | 2023-01-19–2023-01-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.05 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.05 |
| X0047036 | 2023-02-07 | 2023-01-06–2023-02-28 | UTILITIES | WTC | $237.84 |
| X0048639 | 2023-02-07 | 2023-01-12–2023-01-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,581.62 |
| X0045592 | 2023-02-08 | 2023-01-18–2023-01-18 | TEMPORARY SPACE RENTAL | MORTON COUNTY CIVIC CENTER | $50.00 |
| X0047029 | 2023-02-09 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,095.30 |
| X0049920 | 2023-02-15 | 2023-03-16–2023-03-18 | TEMPORARY SPACE RENTAL | WESTERN KANSAS MANUFACTURERS ASSN | $450.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $782.97 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.67 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$262.75 |
| X0045024 | 2023-01-24 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,039.50 |
| X0044581 | 2023-01-25 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $611.24 |
| X0046168 | 2023-02-07 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $213.00 |
| X0047449 | 2023-02-07 | 2023-01-19–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0047038 | 2023-02-09 | 2023-01-10–2023-01-10 | FRANKABLE PRINTING & REPROD | MSRE LLC | $9,902.00 |
| X0052356 | 2023-03-03 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $217.75 |
| X0058945 | 2023-03-27 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $26.20 |
Travel, line by line221 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042412 | 2023-01-12 | 2023-01-03–2023-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.25 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $3.00 |
| X0043850 | 2023-01-25 | 2023-01-10–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.83 |
| X0046094 | 2023-02-07 | 2023-01-17–2023-01-17 | GASOLINE | IndividualName withheld | $22.38 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | GASOLINE | IndividualName withheld | $24.47 |
| X0048849 | 2023-02-07 | 2023-02-03–2023-02-03 | GASOLINE | IndividualName withheld | $14.89 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.77 |
| X0047827 | 2023-02-15 | 2023-01-31–2023-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.98 |
| X0048489 | 2023-02-15 | 2023-01-18–2023-01-19 | LODGING | CITIBANK | $350.60 |
| 〃 | 〃 | 2023-01-30–2023-01-31 | LODGING | 〃 | $106.87 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2023-01-05–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $145.45 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1627054 | 2023-01-05 | 2022-12-28–2022-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
| X0038310 | 2023-02-10 | 2022-12-13–2022-12-13 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $7,764.87 |
Supplies and materials, line by line62 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042653 | 2023-01-11 | 2023-01-08–2024-01-07 | PUBLICATIONS/REFERENCE MAT'L | GREAT BEND TRIBUNE | $163.43 |
| X0042669 | 2023-01-17 | 2023-01-03–2023-01-03 | FOOD & BEVERAGE | IndividualName withheld | $98.29 |
| X0044462 | 2023-01-25 | 2023-01-12–2023-01-12 | WATER | CULLIGAN OF NORTHEAST KANSAS | $31.65 |
| X0044553 | 2023-01-25 | 2023-01-08–2024-01-07 | PUBLICATIONS/REFERENCE MAT'L | GREAT BEND TRIBUNE | $163.43 |
| X0045323 | 2023-01-27 | 2023-01-19–2025-01-18 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $16,390.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.68 |
| AC-19252 | 2023-02-07 | 2023-01-08–2024-01-07 | PUBLICATIONS/REFERENCE MAT'L | MORRIS NEWSPAPER CORPORATION OF KANSAS | −$163.43 |
| X0046009 | 2023-02-07 | 2023-01-19–2023-01-19 | FOOD & BEVERAGE | MANHATTAN AREA CHAMBER OF COMMERCE | $30.00 |
| X0046181 | 2023-02-07 | 2023-01-23–2023-01-23 | FOOD & BEVERAGE | IndividualName withheld | $14.00 |
| X0047742 | 2023-02-08 | 2023-02-01–2023-02-01 | FOOD & BEVERAGE | MANHATTAN AREA CHAMBER OF COMMERCE | $20.00 |