47rows
$7,213.40paid 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$568,918.082024 HON. TRACEY MANN ($181,585.23) · 2025 HON. TRACEY MANN ($387,332.85) · Median member: $451,616.33
2025 so far$387,332.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $319,100.09 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TRACEY MANN | 2024 | $181,585.23 |
| 2025 HON. TRACEY MANN | 2025 | $387,332.85 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,100.09 |
| 2 | Contractual services | Itemized | $12,534.94 |
| 3 | Rent, communications and utilities | Itemized | $22,128.60 |
| 4 | Printing and franked mail | Itemized | $147,518.01 |
| 5 | Travel | Itemized | $35,015.44 |
| 6 | Equipment | Itemized | $12,681.67 |
| 7 | Supplies and materials | Itemized | $19,939.33 |
| Member total | $568,918.08 |
Staff, by title38 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,250.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $30,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $26,750.01 |
| DIR OF CONST SVC & COMMUNITY O | 2 | $18,125.01 |
| LEGISLATIVE ASSISTANT | 3 | $18,125.00 |
| DISTRICT DIRECTOR | 3 | $18,055.56 |
| SCHEDULER | 2 | $17,499.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,624.99 |
| DISTRICT REPRESENTATIVE | 1 | $14,625.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,333.34 |
| DEPUTY CHIEF OF STAFF/LEG DIRE (OTHER COMPENSATION) | 1 | $13,333.33 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $8,444.44 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.33 |
| other titles | 10 | $32,850.07 |
| Payroll total | 38 | $319,100.09 |
Contractual services, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804190 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1804301 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812258 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0233455 | 2025-02-20 | 2025-01-11–2025-01-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1814409 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1817437 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818485 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0240895 | 2025-03-27 | 2025-02-28–2025-02-28 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0240894 | 2025-03-28 | 2025-01-31–2025-01-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0240977 | 2025-03-28 | 2025-02-08–2025-02-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224780 | 2025-01-14 | 2025-01-03–2025-02-02 | UTILITIES | COX BUSINESS SERVICES | $202.07 |
| 1807549 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1807550 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,050.00 |
| X0227071 | 2025-01-27 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $127.54 |
| X0227446 | 2025-01-27 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,678.36 |
| MED0139926 | 2025-01-28 | 2025-01-17–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $80.00 |
| X0230618 | 2025-02-04 | 2025-02-01–2025-02-28 | UTILITIES | WTC | $244.14 |
| 1812819 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1812820 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,050.00 |
| X0232858 | 2025-02-18 | 2025-01-22–2025-01-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,336.96 |
Printing and franked mail, line by line14 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,651.93 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$82.15 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.29 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| X0224209 | 2025-01-13 | 2025-01-06–2025-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $214.00 |
| X0235147 | 2025-02-27 | 2025-02-19–2025-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0240701 | 2025-03-26 | 2025-03-07–2025-03-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| X0240804 | 2025-03-27 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $353.65 |
| X0242679 | 2025-03-27 | 2024-11-30–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $494.58 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.32 |
Travel, line by line170 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222414 | 2025-01-14 | 2025-01-02–2025-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $448.20 |
| X0225640 | 2025-01-23 | 2025-01-15–2025-01-15 | MEALS | IndividualName withheld | $23.42 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.56 |
| X0226178 | 2025-01-23 | 2025-01-14–2025-01-14 | MEALS | IndividualName withheld | $10.70 |
| 〃 | 〃 | 2025-01-14–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.91 |
| X0228520 | 2025-02-04 | 2025-01-15–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.12 |
| X0228522 | 2025-02-04 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.04 |
| X0228526 | 2025-02-04 | 2025-01-27–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.23 |
| X0228756 | 2025-02-04 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.73 |
| X0230127 | 2025-02-04 | 2025-01-27–2025-01-27 | GASOLINE | IndividualName withheld | $44.17 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,442.92 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,498.92 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $334.00 |
| 1803295 | 2025-01-10 | 2024-11-19–2024-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,776.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $245.80 |
| 1803583 | 2025-01-13 | 2024-11-25–2024-11-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,176.60 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $255.34 |
| X0219718 | 2025-01-13 | 2024-12-17–2024-12-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,283.23 |
Supplies and materials, line by line59 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226079 | 2025-01-21 | 2025-01-09–2025-01-09 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $159.38 |
| X0226582 | 2025-01-22 | 2025-01-10–2026-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2025-01-12–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.08 |
| X0226178 | 2025-01-23 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.68 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,388.01 |
| X0230127 | 2025-02-04 | 2025-01-30–2025-01-30 | FOOD & BEVERAGE | IndividualName withheld | $5.34 |
| X0230239 | 2025-02-04 | 2025-02-01–2025-02-28 | WATER | CULLIGAN QUENCH | $197.00 |
| X0227525 | 2025-02-05 | 2025-01-18–2025-02-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| X0227710 | 2025-02-05 | 2025-01-15–2025-02-11 | WATER | CULLIGAN OF NORTHEAST KANSAS | $16.37 |
| X0232103 | 2025-02-12 | 2025-02-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.00 |