63rows
$9,372.68paid 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$487,288.002023 HON. TRACEY MANN ($487,288.00) · Median member: $505,537.67
2023 so far$1,688,548.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $398,276.85 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRACEY MANN | 2023 | $487,288.00 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,276.85 |
| 2 | Contractual services | Itemized | $24,187.85 |
| 3 | Rent, communications and utilities | Itemized | $12,724.68 |
| 4 | Printing and franked mail | Itemized | $2,192.75 |
| 5 | Travel | Itemized | $40,892.51 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $8,011.36 |
| Member total | $487,288.00 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 | $18,125.01 |
| DEPUTY CHIEF OF STAFF/LEG DIRE (OTHER COMPENSATION) | 1 | $17,500.00 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF AIDE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,916.68 |
| PART-TIME EMPLOYEE | 2 | $12,624.99 |
| FINANCE ADMINISTRATOR | 2 | $11,500.01 |
| other titles | 23 | $89,610.18 |
| Payroll total | 40 | $398,276.85 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697698 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698021 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0115172 | 2023-11-06 | 2023-09-27–2023-09-27 | TRAINING | IndividualName withheld | $2,500.00 |
| X0105299 | 2023-11-13 | 2023-09-25–2023-09-25 | TRAINING | IndividualName withheld | $170.00 |
| 1705263 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705583 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0122117 | 2023-12-05 | 2023-01-01–2023-10-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $7,600.00 |
| X0125309 | 2023-12-14 | 2023-09-25–2023-09-25 | SECURITY SERVICE | HACKETT SECURITY INC | $3,507.85 |
| 1712585 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1712904 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110278 | 2023-10-12 | 2023-10-01–2023-10-31 | UTILITIES | WTC | $221.22 |
| 1698159 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1698772 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,014.00 |
| X0113430 | 2023-10-25 | 2023-10-03–2023-11-02 | UTILITIES | COX BUSINESS SERVICES | $208.24 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $170.78 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.76 |
| MED0129037 | 2023-10-26 | 2023-10-03–2023-10-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.38 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$275.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $295.63 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.86 |
| X0111359 | 2023-10-26 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| 1703125 | 2023-11-02 | 2023-07-24–2023-07-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,697.12 |
| X0116022 | 2023-11-03 | 2023-10-30–2023-10-30 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $54.65 |
| X0105299 | 2023-11-13 | 2023-08-31–2023-08-31 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $25.96 |
| X0121753 | 2023-12-04 | 2023-11-20–2023-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $157.50 |
Travel, line by line219 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106630 | 2023-10-02 | 2023-06-23–2023-06-23 | MEALS | HON TRACEY MANN | $10.25 |
| 〃 | 〃 | 2023-06-26–2023-06-26 | MEALS | 〃 | $108.81 |
| 〃 | 〃 | 2023-06-27–2023-06-27 | MEALS | 〃 | $126.98 |
| 〃 | 〃 | 2023-07-07–2023-07-07 | MEALS | 〃 | $15.27 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | MEALS | 〃 | $6.50 |
| 〃 | 〃 | 2023-08-29–2023-08-29 | MEALS | 〃 | $14.08 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | MEALS | 〃 | $27.15 |
| 〃 | 〃 | 2023-09-05–2023-09-05 | MEALS | 〃 | $21.38 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | MEALS | 〃 | $5.12 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | MEALS | 〃 | $6.38 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106761 | 2023-10-02 | 2023-09-19–2023-09-19 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0106980 | 2023-10-02 | 2023-09-20–2023-09-20 | FOOD & BEVERAGE | IndividualName withheld | $29.84 |
| X0089440 | 2023-10-03 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $125.71 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.68 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.53 |
| X0092900 | 2023-10-03 | 2023-08-08–2023-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.05 |
| X0098569 | 2023-10-03 | 2023-08-21–2023-08-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.78 |
| X0108076 | 2023-10-04 | 2023-09-27–2023-10-24 | WATER | CULLIGAN OF NORTHEAST KANSAS | $4.36 |
| FRM0129005 | 2023-10-05 | 2023-06-14–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0107362 | 2023-10-05 | 2023-05-24–2023-05-24 | HABITATION EXPENSE | IndividualName withheld | $17.19 |