Representative · KS · Republican · bioguide M000871
Tracey Mann
In office since 2021
Spent this quarter$417,976.812021 HON. TRACEY MANN ($269.29) · 2022 HON. TRACEY MANN ($7,996.50) · 2023 HON. TRACEY MANN ($409,711.02) · Median member: $415,972.51
2023 so far$760,742.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $331,543.87 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $269.29 |
| 2022 HON. TRACEY MANN | 2022 | $7,996.50 |
| 2023 HON. TRACEY MANN | 2023 | $409,711.02 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,543.87 |
| 2 | Contractual services | Itemized | $11,486.56 |
| 3 | Rent, communications and utilities | Itemized | $17,275.61 |
| 4 | Printing and franked mail | Itemized | $8,613.82 |
| 5 | Travel | Itemized | $35,883.51 |
| 6 | Equipment | Itemized | $5,269.89 |
| 7 | Supplies and materials | Itemized | $7,903.55 |
| Member total | $417,976.81 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $37,500.00 |
| STRATEGIC COMMUNICATIONS ADVIS | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $21,875.01 |
| DISTRICT AGRICULTURE REP | 1 | $20,625.00 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $18,125.01 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,875.00 |
| STAFF ASSISTANT | 3 | $14,325.00 |
| STAFF AIDE | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $13,589.44 |
| OPERATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $11,666.66 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,166.67 |
| other titles | 8 | $31,046.12 |
| Payroll total | 32 | $331,543.87 |
Contractual services, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650823 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651153 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0070711 | 2023-05-15 | 2023-04-11–2023-04-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $23.56 |
| 1658826 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659153 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0071933 | 2023-05-24 | 2023-04-30–2023-04-30 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $709.50 |
| 1666833 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1667160 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0079665 | 2023-06-20 | 2023-05-31–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $193.50 |
| X0080599 | 2023-06-20 | 2023-06-07–2023-06-08 | TRAINING | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061521 | 2023-04-04 | 2023-04-01–2023-04-30 | UTILITIES | WTC | $220.88 |
| X0062809 | 2023-04-14 | 2023-04-11–2023-04-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| X0063233 | 2023-04-14 | 2023-04-12–2023-04-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| X0063234 | 2023-04-14 | 2023-04-11–2023-04-11 | TEMPORARY SPACE RENTAL | IRON CLAD LLC | $50.00 |
| 1651292 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| X0064610 | 2023-04-19 | 2023-01-26–2023-01-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $128.40 |
| X0064614 | 2023-04-19 | 2023-03-28–2023-03-30 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,783.46 |
| MED0124310 | 2023-04-25 | 2023-03-23–2023-03-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $66.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,847.94 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $801.43 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$133.85 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,136.38 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$137.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.74 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.27 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$25.85 |
| X0064137 | 2023-04-19 | 2023-04-06–2023-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0065013 | 2023-04-19 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
Travel, line by line183 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0055595 | 2023-04-03 | 2023-03-03–2023-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.49 |
| X0059487 | 2023-04-04 | 2023-03-21–2023-03-21 | MEALS | IndividualName withheld | $16.38 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2023-03-21–2023-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $261.96 |
| X0063966 | 2023-04-21 | 2023-04-07–2023-04-07 | MEALS | IndividualName withheld | $13.09 |
| 〃 | 〃 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $23.31 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | MEALS | IndividualName withheld | $6.68 |
| 〃 | 〃 | 2023-04-07–2023-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.75 |
| X0064506 | 2023-04-21 | 2023-04-05–2023-04-05 | MEALS | IndividualName withheld | $5.95 |
| 〃 | 〃 | 2023-04-05–2023-04-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.01 |
Equipment, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,267.89 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line122 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059810 | 2023-04-04 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | HUTCHINSON CHAMBER OF COMMERCE INC | −$20.00 |
| 1649148 | 2023-04-13 | 2023-03-22–2023-03-22 | FOOD & BEVERAGE | HUTCHINSON CHAMBER OF COMMERCE INC | $20.00 |
| X0062812 | 2023-04-14 | 2023-03-31–2023-03-31 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0063822 | 2023-04-17 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | SALINA AREA CHAMBER OF COMMERCE | $60.00 |
| X0063866 | 2023-04-17 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | MANHATTAN AREA CHAMBER OF COMMERCE | $30.00 |
| X0065036 | 2023-04-19 | 2023-01-18–2023-02-14 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.92 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$385.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $595.32 |
| X0066366 | 2023-05-01 | 2023-04-12–2023-04-12 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0066801 | 2023-05-01 | 2023-04-20–2023-04-20 | FOOD & BEVERAGE | MANHATTAN AREA CHAMBER OF COMMERCE | $25.00 |