Representative · KS · Republican · bioguide M000871
Tracey Mann
In office since 2021
Spent this quarter$430,163.752022 HON. TRACEY MANN ($102.15) · 2023 HON. TRACEY MANN ($5,918.19) · 2024 HON. TRACEY MANN ($424,143.41) · Median member: $434,778.14
2024 so far$753,463.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $300,691.95 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TRACEY MANN | 2022 | $102.15 |
| 2023 HON. TRACEY MANN | 2023 | $5,918.19 |
| 2024 HON. TRACEY MANN | 2024 | $424,143.41 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,691.95 |
| 2 | Contractual services | Itemized | $3,425.00 |
| 3 | Rent, communications and utilities | Itemized | $15,224.69 |
| 4 | Printing and franked mail | Itemized | $56,432.48 |
| 5 | Travel | Itemized | $39,396.22 |
| 6 | Equipment | Itemized | $6,218.12 |
| 7 | Supplies and materials | Itemized | $8,775.29 |
| Member total | $430,163.75 |
Staff, by title29 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,933.33 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,669.45 |
| LEGISLATIVE AIDE | 2 | $24,583.33 |
| SCHEDULER | 1 | $19,583.34 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| PRESS SECRETARY | 1 | $12,562.50 |
| DISTRICT REPRESENTATIVE | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,963.33 |
| PART-TIME EMPLOYEE | 2 | $5,888.89 |
| FINANCE ADMINISTRATOR | 2 | $5,000.01 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,750.00 |
| other titles | 3 | $6,757.77 |
| Payroll total | 29 | $300,691.95 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133132 | 2024-05-07 | 2024-04-11–2024-04-12 | TRAINING | IndividualName withheld | $225.00 |
| X0172380 | 2024-06-11 | 2024-05-10–2024-05-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0172373 | 2024-06-12 | 2024-01-15–2024-01-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0172375 | 2024-06-12 | 2024-02-09–2024-02-29 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0172377 | 2024-06-12 | 2024-03-08–2024-03-29 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0172379 | 2024-06-12 | 2024-04-05–2024-04-26 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0172370 | 2024-06-12 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $800.00 |
| X0172371 | 2024-06-12 | 2023-12-01–2023-12-29 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153060 | 2024-04-02 | 2024-03-03–2024-04-02 | UTILITIES | COX BUSINESS SERVICES | $251.48 |
| X0153620 | 2024-04-02 | 2024-04-01–2024-04-30 | UTILITIES | WTC | $232.69 |
| X0153622 | 2024-04-02 | 2024-02-03–2024-03-02 | UTILITIES | COX BUSINESS SERVICES | $251.48 |
| 1742443 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1742876 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,014.00 |
| X0158774 | 2024-04-18 | 2024-04-03–2024-05-02 | UTILITIES | COX BUSINESS SERVICES | $251.48 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.30 |
Printing and franked mail, line by line19 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.39 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,246.41 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.93 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$86.30 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,252.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.83 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$97.90 |
| 1740944 | 2024-04-05 | 2024-01-15–2024-01-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $1,428.39 |
| X0157003 | 2024-04-16 | 2024-03-10–2024-03-10 | NON-FRANKABLE PRINTING & REPRO | MSRE LLC | $65.00 |
Travel, line by line213 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151118 | 2024-04-02 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $40.46 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | MEALS | IndividualName withheld | $8.22 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $56.68 |
| X0149690 | 2024-04-03 | 2024-02-13–2024-02-14 | LODGING | IndividualName withheld | $265.53 |
| 〃 | 〃 | 2024-01-08–2024-03-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.88 |
| X0149980 | 2024-04-04 | 2024-01-18–2024-01-18 | MEALS | IndividualName withheld | $28.00 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | MEALS | IndividualName withheld | $33.63 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | MEALS | IndividualName withheld | $57.45 |
| 〃 | 〃 | 2024-01-28–2024-01-28 | MEALS | IndividualName withheld | $31.00 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | MEALS | IndividualName withheld | $12.40 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747257 | 2024-04-30 | 2024-04-17–2024-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,556.16 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1759911 | 2024-06-20 | 2023-12-25–2023-12-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | VERIZON WIRELESS | $2,659.96 |
Supplies and materials, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153626 | 2024-04-02 | 2024-04-01–2024-04-30 | WATER | QUENCH USA LLC | $197.00 |
| X0149980 | 2024-04-04 | 2024-01-05–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.76 |
| 〃 | 〃 | 2024-02-05–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.76 |
| X0156272 | 2024-04-11 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $250.00 |
| X0155938 | 2024-04-12 | 2024-04-02–2024-04-02 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,092.80 |
| X0157276 | 2024-04-16 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| X0156390 | 2024-04-18 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.03 |
| X0158588 | 2024-04-18 | 2024-04-10–2024-05-07 | WATER | CULLIGAN OF NORTHEAST KANSAS | $10.92 |
| X0158776 | 2024-04-18 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $202.72 |
| X0158777 | 2024-04-18 | 2024-04-11–2024-04-11 | FOOD & BEVERAGE | GARDEN CITY AREA CHAMBER OF COMMERCE | $75.00 |