31rows
$8,059.03paid 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$459,388.922024 HON. TRACEY MANN ($2,165.63) · 2025 HON. TRACEY MANN ($457,223.29) · Median member: $428,214.67
2025 so far$844,556.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $340,873.45 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TRACEY MANN | 2024 | $2,165.63 |
| 2025 HON. TRACEY MANN | 2025 | $457,223.29 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,873.45 |
| 2 | Contractual services | Itemized | $11,055.00 |
| 3 | Rent, communications and utilities | Itemized | $34,358.53 |
| 4 | Printing and franked mail | Itemized | $5,733.98 |
| 5 | Travel | Itemized | $36,866.85 |
| 6 | Equipment | Itemized | $12,898.10 |
| 7 | Supplies and materials | Itemized | $17,603.01 |
| Member total | $459,388.92 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $31,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $18,125.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,624.99 |
| STAFF ASSISTANT | 1 | $12,999.99 |
| PRESS AND STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,333.33 |
| other titles | 6 | $11,040.10 |
| Payroll total | 25 | $340,873.45 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247116 | 2025-04-11 | 2025-03-08–2025-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| 1824346 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825398 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1831256 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832294 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1837739 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838763 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0266118 | 2025-06-25 | 2025-04-12–2025-04-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246416 | 2025-04-08 | 2025-02-02–2025-03-01 | UTILITIES | IndividualName withheld | $1,165.81 |
| X0247114 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | WTC | $244.14 |
| X0246897 | 2025-04-10 | 2025-04-01–2025-04-30 | UTILITIES | WTC | $252.13 |
| 1824902 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1824903 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,050.00 |
| X0248801 | 2025-04-23 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,545.87 |
| X0248808 | 2025-04-23 | 2025-02-20–2025-02-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $719.61 |
| X0248807 | 2025-04-24 | 2025-03-05–2025-03-05 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,375.00 |
| MED0142228 | 2025-04-25 | 2025-03-26–2025-04-02 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.00 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.59 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$66.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.91 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$43.05 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $182.70 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$103.80 |
| X0247779 | 2025-04-10 | 2025-03-11–2025-03-11 | NON-FRANKABLE PRINTING & REPRO | MSRE MAIL LLC | $80.00 |
| X0244167 | 2025-04-11 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $207.00 |
| X0248236 | 2025-05-02 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.48 |
Travel, line by line166 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243967 | 2025-04-10 | 2025-02-16–2025-02-16 | TAXI/RIDE SHARE | IndividualName withheld | $19.82 |
| X0245725 | 2025-04-10 | 2025-01-08–2025-02-07 | TOLLS | HON TRACEY MANN | $15.34 |
| X0235860 | 2025-04-11 | 2025-02-24–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.34 |
| X0241833 | 2025-04-11 | 2025-03-15–2025-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $531.15 |
| X0243995 | 2025-04-11 | 2025-03-20–2025-03-20 | GASOLINE | IndividualName withheld | $27.00 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | GASOLINE | IndividualName withheld | $42.05 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | GASOLINE | IndividualName withheld | $9.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | TAXI/RIDE SHARE | IndividualName withheld | $27.92 |
| X0244324 | 2025-04-11 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.54 |
| X0244349 | 2025-04-11 | 2025-03-25–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.90 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-03-29–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$16.16 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 〃 | 〃 | 2025-04-24–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $45.73 |
| 1830646 | 2025-05-14 | 2025-03-13–2025-03-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| 1831012 | 2025-05-16 | 2025-02-19–2025-02-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,918.18 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $257.35 |
Supplies and materials, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247405 | 2025-04-08 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | DODGE CITY AREA CHAMBER OF COMMERCE | $150.00 |
| X0237978 | 2025-04-10 | 2025-02-20–2025-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.61 |
| 〃 | 〃 | 2025-03-18–2025-04-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| X0241833 | 2025-04-11 | 2025-03-24–2025-03-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | FOOD & BEVERAGE | IndividualName withheld | $15.61 |
| X0244394 | 2025-04-11 | 2025-04-01–2025-04-30 | WATER | CULLIGAN QUENCH | $197.00 |
| X0246426 | 2025-04-11 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $250.00 |
| X0247110 | 2025-04-11 | 2025-03-12–2025-04-08 | WATER | CULLIGAN OF NORTHEAST KANSAS | $16.37 |
| X0247448 | 2025-04-11 | 2025-03-12–2025-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.08 |
| X0243160 | 2025-04-16 | 2025-03-19–2025-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.81 |