57rows
$7,539.66paid 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$519,489.732023 HON. TRACEY MANN (−$412.86) · 2024 HON. TRACEY MANN ($519,902.59) · Median member: $521,926.02
2024 so far$1,635,637.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $367,231.33 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRACEY MANN | 2023 | −$412.86 |
| 2024 HON. TRACEY MANN | 2024 | $519,902.59 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,231.33 |
| 2 | Contractual services | Itemized | $4,526.49 |
| 3 | Rent, communications and utilities | Itemized | $20,864.59 |
| 4 | Printing and franked mail | Itemized | $63,947.06 |
| 5 | Travel | Itemized | $34,974.03 |
| 6 | Equipment | Itemized | $1,002.00 |
| 7 | Supplies and materials | Itemized | $26,944.23 |
| Member total | $519,489.73 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $35,508.34 |
| SCHEDULER | 2 | $34,416.66 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $23,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $18,125.01 |
| FIELD REPRESENTATIVE | 1 | $15,624.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,624.99 |
| FINANCE ADMINISTRATOR | 2 | $14,771.91 |
| PRESS AND OPERATIONS ASST | 1 | $11,375.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE (OTHER COMPENSATION) | 1 | $5,726.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 11 | $25,008.44 |
| Payroll total | 28 | $367,231.33 |
Contractual services, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198645 | 2024-10-02 | 2024-09-03–2024-09-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $495.00 |
| X0202666 | 2024-10-17 | 2024-09-07–2024-09-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0202914 | 2024-10-18 | 2024-08-29–2024-09-11 | NON-TECHNOLOGY SERVICE CONTR | SPENCER FANE LLP | $2,144.00 |
| X0203673 | 2024-10-24 | 2024-09-01–2024-09-07 | INSURANCE | CITIBANK | $40.48 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | INSURANCE | 〃 | $23.10 |
| 〃 | 〃 | 2024-10-11–2024-10-14 | INSURANCE | 〃 | $43.91 |
| X0209644 | 2024-11-12 | 2024-10-05–2024-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0216303 | 2024-12-11 | 2024-11-09–2024-11-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0219137 | 2024-12-26 | 2024-09-30–2024-09-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0219145 | 2024-12-26 | 2024-11-30–2024-11-30 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199406 | 2024-10-03 | 2024-08-02–2024-09-01 | UTILITIES | IndividualName withheld | $982.89 |
| X0201336 | 2024-10-15 | 2024-10-01–2024-10-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.70 |
| 01784344 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 01784768 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,014.00 |
| X0202290 | 2024-10-17 | 2024-10-01–2024-10-31 | UTILITIES | WTC | $232.69 |
| X0198636 | 2024-10-21 | 2024-08-29–2024-08-29 | TEMPORARY SPACE RENTAL | IndividualName withheld | $400.00 |
| X0203429 | 2024-10-24 | 2024-10-11–2024-10-11 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $150.00 |
| X0204346 | 2024-10-24 | 2024-10-07–2024-10-07 | EQUIP RENTAL (EFF 1/3/03) | MID AMERICA PRODUCTIONS | $1,355.00 |
| X0204570 | 2024-10-24 | 2024-10-03–2024-11-02 | UTILITIES | COX BUSINESS SERVICES | $218.78 |
| X0205076 | 2024-10-24 | 2024-09-02–2024-10-01 | UTILITIES | IndividualName withheld | $983.05 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $356.28 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $307.46 |
| 01793806 | 2024-11-18 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62,274.87 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.67 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.01 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$59.25 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.71 |
| X0199408 | 2024-10-03 | 2024-05-31–2024-08-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $75.90 |
| X0203916 | 2024-10-23 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
Travel, line by line203 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197966 | 2024-10-01 | 2024-09-12–2024-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.40 |
| X0197969 | 2024-10-01 | 2024-09-17–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.37 |
| X0198708 | 2024-10-02 | 2024-04-30–2024-04-30 | MEALS | IndividualName withheld | $11.55 |
| 〃 | 〃 | 2024-07-25–2024-07-25 | MEALS | IndividualName withheld | $21.98 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | MEALS | IndividualName withheld | $52.37 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | MEALS | IndividualName withheld | $22.51 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | MEALS | IndividualName withheld | $7.62 |
| 〃 | 〃 | 2024-09-07–2024-09-07 | MEALS | IndividualName withheld | $5.42 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | MEALS | IndividualName withheld | $17.69 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | MEALS | IndividualName withheld | $14.13 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
Supplies and materials, line by line73 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0195871 | 2024-10-01 | 2024-07-16–2024-07-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.73 |
| X0197969 | 2024-10-01 | 2024-09-17–2024-09-17 | FOOD & BEVERAGE | IndividualName withheld | $12.00 |
| X0198645 | 2024-10-02 | 2024-08-05–2024-08-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $202.58 |
| 〃 | 〃 | 2024-08-26–2024-08-26 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $645.05 |
| 〃 | 〃 | 2024-08-29–2024-08-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $609.54 |
| 〃 | 〃 | 2024-08-30–2024-08-30 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $474.23 |
| 〃 | 〃 | 2024-09-01–2024-09-01 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $135.92 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $302.43 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $294.54 |
| X0198854 | 2024-10-02 | 2024-09-21–2024-09-21 | HABITATION EXPENSE | IndividualName withheld | $170.00 |