12rows
$9,949.05paid 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$565,386.692022 HON. TRACEY MANN ($142.47) · 2023 HON. TRACEY MANN ($235,924.53) · 2024 HON. TRACEY MANN ($329,319.69) · Median member: $491,359.06
2024 so far$329,319.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $304,543.04 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TRACEY MANN | 2022 | $142.47 |
| 2023 HON. TRACEY MANN | 2023 | $235,924.53 |
| 2024 HON. TRACEY MANN | 2024 | $329,319.69 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,543.04 |
| 2 | Contractual services | Itemized | $41,640.00 |
| 3 | Rent, communications and utilities | Itemized | $24,416.92 |
| 4 | Printing and franked mail | Itemized | $143,753.24 |
| 5 | Travel | Itemized | $37,401.56 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $12,629.93 |
| Member total | $565,386.69 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $37,500.00 |
| LEGISLATIVE AIDE | 4 | $33,541.67 |
| DISTRICT DIRECTOR | 3 | $25,243.05 |
| STRATEGIC COMMUNICATIONS ADVIS | 2 | $24,999.99 |
| SCHEDULER | 2 | $18,333.33 |
| DIR OF CONST SVC & COMMUNITY O | 2 | $18,125.01 |
| PRESS SECRETARY | 2 | $16,875.00 |
| LEGISLATIVE ASSISTANT | 2 | $15,416.66 |
| STAFF ASSISTANT | 2 | $13,333.33 |
| PART-TIME EMPLOYEE | 4 | $12,624.99 |
| DISTRICT REPRESENTATIVE | 2 | $12,083.34 |
| PAID INTERN - HOUSE PROGRAM | 9 | $11,300.00 |
| STRATEGIC COMMUNICATIONS ADVIS (OTHER COMPENSATION) | 1 | $5,555.56 |
| FINANCE ADMINISTRATOR | 4 | $5,000.01 |
| other titles | 3 | $4,861.11 |
| Payroll total | 46 | $304,543.04 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720767 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1721055 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $23,400.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131230 | 2024-01-17 | 2024-01-09–2024-01-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $120.00 |
| X0137796 | 2024-02-14 | 2024-01-03–2024-02-02 | UTILITIES | COX BUSINESS SERVICES | $218.78 |
| X0139492 | 2024-02-14 | 2024-02-01–2024-02-29 | UTILITIES | WTC | $232.69 |
| X0139506 | 2024-02-20 | 2024-09-06–2024-09-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $512.00 |
| X0143585 | 2024-02-20 | 2024-03-12–2024-03-14 | TEMPORARY SPACE RENTAL | WESTERN KANSAS MANUFACTURERS ASSN | $450.00 |
| MED0131872 | 2024-02-26 | 2024-02-06–2024-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.30 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$38.55 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.42 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,775.05 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.02 |
| X0133918 | 2024-01-18 | 2024-01-04–2024-01-04 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $175.49 |
| X0139489 | 2024-02-14 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $681.00 |
| X0141216 | 2024-02-14 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,998.00 |
| X0145053 | 2024-03-01 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| AC-20603 | 2024-03-06 | 2024-01-26–2024-01-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$681.00 |
| AC-20604 | 2024-03-06 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$1,998.00 |
Travel, line by line181 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135501 | 2024-01-23 | 2024-01-05–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.41 |
| X0136590 | 2024-01-25 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.58 |
| X0134931 | 2024-01-26 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $586.90 |
| X0136602 | 2024-02-01 | 2024-01-15–2024-01-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $587.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $473.48 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | MEALS | IndividualName withheld | $4.03 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $46.69 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | MEALS | IndividualName withheld | $47.19 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2024-01-08–2024-01-12 | PARKING | IndividualName withheld | $70.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137296 | 2024-01-26 | 2024-01-17–2024-02-13 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.92 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,118.60 |
| X0135255 | 2024-02-14 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $13.00 |
| X0139483 | 2024-02-14 | 2024-01-24–2024-01-24 | WATER | CULLIGAN OF NORTHEAST KANSAS | $26.20 |
| X0139495 | 2024-02-14 | 2024-02-01–2024-02-29 | WATER | QUENCH USA LLC | $197.00 |
| X0140706 | 2024-02-14 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0141168 | 2024-02-20 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $325.24 |
| X0142641 | 2024-02-20 | 2024-02-07–2024-02-07 | FOOD & BEVERAGE | MANHATTAN AREA CHAMBER OF COMMERCE | $20.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.90 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,098.04 |