94rows
$18,022.07paid 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$363,242.102023 HON. TRACEY MANN ($970.14) · 2024 HON. TRACEY MANN ($362,271.96) · Median member: $453,807.92
2024 so far$1,115,735.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $286,457.27 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRACEY MANN | 2023 | $970.14 |
| 2024 HON. TRACEY MANN | 2024 | $362,271.96 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $286,457.27 |
| 2 | Contractual services | Itemized | $3,225.43 |
| 3 | Rent, communications and utilities | Itemized | $13,050.89 |
| 4 | Printing and franked mail | Itemized | $2,519.53 |
| 5 | Travel | Itemized | $47,273.03 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $9,713.95 |
| Member total | $363,242.10 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $38,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,750.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE AIDE | 1 | $20,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| COMMS & ADVANCE ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $13,333.34 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $10,476.67 |
| FIELD REPRESENTATIVE | 1 | $9,722.22 |
| FINANCE ADMINISTRATOR | 2 | $5,000.01 |
| COMMS & ADVANCE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 1 | −$600.00 |
| Payroll total | 24 | $286,457.27 |
Contractual services, line by line16 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173141 | 2024-07-01 | 2024-01-26–2024-02-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-02-26–2024-03-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-03-26–2024-04-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-04-26–2024-05-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2024-05-26–2024-06-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| X0181473 | 2024-07-23 | 2024-06-15–2024-06-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0188440 | 2024-08-27 | 2024-07-29–2024-07-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,541.00 |
| X0191620 | 2024-09-03 | 2024-08-20–2024-08-20 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $201.00 |
| X0191758 | 2024-09-03 | 2024-07-30–2024-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $163.50 |
| X0191073 | 2024-09-04 | 2024-07-06–2024-07-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176906 | 2024-07-08 | 2024-07-01–2024-07-31 | UTILITIES | WTC | $232.69 |
| 1763456 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1763886 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,014.00 |
| X0180959 | 2024-07-23 | 2024-07-03–2024-08-02 | UTILITIES | COX BUSINESS SERVCIES | $251.49 |
| MED0135512 | 2024-07-29 | 2024-07-01–2024-07-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| X0182767 | 2024-07-29 | 2024-06-02–2024-07-01 | UTILITIES | IndividualName withheld | $982.41 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $196.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.41 |
Printing and franked mail, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.55 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$42.10 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.35 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$124.15 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.28 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| X0177284 | 2024-07-08 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $590.00 |
| X0182766 | 2024-07-31 | 2024-07-12–2024-07-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $209.23 |
| X0186580 | 2024-08-09 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | MSRE LLC | $150.00 |
| X0192433 | 2024-09-13 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $36.57 |
Travel, line by line271 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176538 | 2024-07-08 | 2024-06-04–2024-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.21 |
| X0176541 | 2024-07-08 | 2024-06-12–2024-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.09 |
| X0176545 | 2024-07-08 | 2024-06-18–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.41 |
| X0177151 | 2024-07-08 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $20.26 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.15 |
| X0176502 | 2024-07-12 | 2024-06-20–2024-06-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $234.48 |
| 〃 | 〃 | 2024-06-16–2024-06-17 | LODGING | IndividualName withheld | $124.79 |
| 〃 | 〃 | 2024-06-19–2024-06-20 | LODGING | IndividualName withheld | $125.82 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | MEALS | IndividualName withheld | $42.60 |
| 〃 | 〃 | 2024-06-19–2024-06-19 | MEALS | IndividualName withheld | $22.44 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173141 | 2024-07-01 | 2024-03-06–2024-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.76 |
| 〃 | 〃 | 2024-04-06–2024-05-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.76 |
| 〃 | 〃 | 2024-05-06–2024-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.76 |
| 〃 | 〃 | 2024-06-06–2024-07-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.76 |
| X0177288 | 2024-07-08 | 2024-07-01–2024-07-31 | WATER | QUENCH USA LLC | $197.00 |
| X0179968 | 2024-07-11 | 2024-07-03–2024-07-30 | WATER | CULLIGAN OF NORTHEAST KANSAS | $16.37 |
| X0180341 | 2024-07-23 | 2024-07-04–2024-07-04 | WATER | CULLIGAN OF NORTHEAST KANSAS | $32.20 |
| X0180412 | 2024-07-23 | 2024-05-15–2024-05-15 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2024-06-18–2024-06-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0180964 | 2024-07-23 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $250.00 |