60rows
$4,042.32paid 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$442,825.432021 HON. TRACEY MANN ($199.90) · 2022 HON. TRACEY MANN ($2,107.83) · 2023 HON. TRACEY MANN ($440,517.70) · Median member: $437,588.26
2023 so far$1,201,260.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $319,584.18 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. TRACEY MANN | 2021 | $199.90 |
| 2022 HON. TRACEY MANN | 2022 | $2,107.83 |
| 2023 HON. TRACEY MANN | 2023 | $440,517.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,584.18 |
| 2 | Contractual services | Itemized | $17,090.50 |
| 3 | Rent, communications and utilities | Itemized | $28,590.71 |
| 4 | Printing and franked mail | Itemized | $29,116.85 |
| 5 | Travel | Itemized | $31,810.65 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $15,630.54 |
| Member total | $442,825.43 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| 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 | $18,125.01 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF AIDE | 1 | $13,749.99 |
| DISTRICT AIDE | 1 | $12,500.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,880.00 |
| other titles | 4 | $10,329.18 |
| Payroll total | 23 | $319,584.18 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061736 | 2023-07-06 | 2023-03-17–2023-03-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $355.00 |
| 1674552 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674878 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1682291 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682616 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0095349 | 2023-08-21 | 2023-07-12–2023-07-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $5,935.50 |
| 1689700 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1690027 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0104868 | 2023-09-29 | 2023-09-12–2023-09-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $390.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075700 | 2023-07-05 | 2023-05-02–2023-05-02 | TEMPORARY SPACE RENTAL | IndividualName withheld | $244.50 |
| X0074810 | 2023-07-06 | 2023-05-02–2023-05-02 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,325.00 |
| 1672540 | 2023-07-07 | 2023-03-03–2023-04-02 | UTILITIES | COX BUSINESS SERVICES | $239.88 |
| X0085584 | 2023-07-10 | 2023-07-01–2023-07-31 | UTILITIES | WTC | $221.22 |
| X0085611 | 2023-07-11 | 2023-06-21–2023-06-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,636.74 |
| 1675017 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1677604 | 2023-07-18 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,014.00 |
| 1677605 | 2023-07-18 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,014.00 |
| 1677606 | 2023-07-18 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,014.00 |
| 1677607 | 2023-07-18 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,014.00 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.26 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,993.47 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.93 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.08 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,666.27 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.20 |
| FLG0128430 | 2023-09-30 | 2023-05-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$87.70 |
| 1671808 | 2023-07-03 | 2023-03-06–2023-03-06 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $517.08 |
Travel, line by line244 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083066 | 2023-07-05 | 2023-06-09–2023-06-09 | TAXI/RIDE SHARE | IndividualName withheld | $29.41 |
| X0083446 | 2023-07-05 | 2023-06-23–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.61 |
| X0074810 | 2023-07-06 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $12.61 |
| X0075459 | 2023-07-06 | 2023-04-15–2023-04-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $505.94 |
| 〃 | 〃 | 2023-04-21–2023-04-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $367.99 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $176.42 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $819.19 |
| 〃 | 〃 | 2023-03-14–2023-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $442.78 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | TAXI/RIDE SHARE | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2023-05-21–2023-05-21 | TAXI/RIDE SHARE | IndividualName withheld | $22.57 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line117 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0075696 | 2023-07-05 | 2023-05-18–2023-05-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.92 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.00 |
| X0081913 | 2023-07-05 | 2023-06-07–2023-06-07 | WATER | CULLIGAN OF NORTHEAST KANSAS | $26.20 |
| X0081914 | 2023-07-05 | 2023-04-12–2023-05-09 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.92 |
| X0081915 | 2023-07-05 | 2023-06-07–2023-06-07 | WATER | CULLIGAN OF NORTHEAST KANSAS | $5.00 |
| X0081916 | 2023-07-05 | 2023-06-07–2023-07-04 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.92 |
| X0082026 | 2023-07-05 | 2023-06-13–2023-06-13 | FOOD & BEVERAGE | MANHATTAN AREA CHAMBER OF COMMERCE | $20.00 |
| X0075509 | 2023-07-06 | 2023-05-17–2023-05-17 | HABITATION EXPENSE | IndividualName withheld | $379.08 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.09 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.92 |