39rows
$7,125.64paid 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$463,763.992022 HON. TRACEY MANN ($213.89) · 2023 HON. TRACEY MANN (−$1,389.57) · 2024 HON. TRACEY MANN ($2,111.38) · 2025 HON. TRACEY MANN ($462,828.29) · Median member: $432,916.48
2025 so far$1,307,384.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $337,824.30 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. TRACEY MANN | 2022 | $213.89 |
| 2023 HON. TRACEY MANN | 2023 | −$1,389.57 |
| 2024 HON. TRACEY MANN | 2024 | $2,111.38 |
| 2025 HON. TRACEY MANN | 2025 | $462,828.29 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,824.30 |
| 2 | Contractual services | Itemized | $26,055.00 |
| 3 | Rent, communications and utilities | Itemized | $18,041.20 |
| 4 | Printing and franked mail | Itemized | $28,411.48 |
| 5 | Travel | Itemized | $33,472.15 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $18,870.86 |
| Member total | $463,763.99 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| 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 |
| PRESS AND STAFF ASSISTANT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $11,748.61 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,880.00 |
| other titles | 8 | $16,695.66 |
| Payroll total | 29 | $337,824.30 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844320 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845343 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0274740 | 2025-07-25 | 2025-06-14–2025-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0274192 | 2025-08-01 | 2025-07-11–2026-07-10 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $15,000.00 |
| 1851039 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1852057 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1857461 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1858470 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0292543 | 2025-09-26 | 2025-08-09–2025-08-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268836 | 2025-07-01 | 2025-05-02–2025-06-01 | UTILITIES | IndividualName withheld | $1,235.55 |
| X0268837 | 2025-07-01 | 2025-07-01–2025-07-31 | UTILITIES | WTC | $252.40 |
| X0260777 | 2025-07-10 | 2025-01-03–2025-02-02 | UTILITIES | IndividualName withheld | $28.38 |
| 〃 | 〃 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $263.15 |
| 〃 | 〃 | 2025-03-03–2025-04-02 | UTILITIES | IndividualName withheld | $263.16 |
| X0270715 | 2025-07-10 | 2025-06-03–2025-07-02 | UTILITIES | COX BUSINESS SERVICES | $230.46 |
| X0270681 | 2025-07-11 | 2025-04-03–2025-06-02 | UTILITIES | IndividualName withheld | $530.37 |
| X0272416 | 2025-07-11 | 2025-07-03–2025-08-02 | UTILITIES | COX BUSINESS SERVCIES | $263.16 |
| 1844866 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1844867 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,050.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.55 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$16.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$170.00 |
| 1858868 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.56 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.37 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| 1845732 | 2025-07-17 | 2025-04-03–2025-04-03 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | −$1,255.40 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,255.40 |
| X0273611 | 2025-07-21 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | FOR THE CAUSE LLC | $1,000.00 |
| LAW0144335 | 2025-07-25 | 2025-07-23–2025-07-23 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
Travel, line by line182 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0183003 | 2025-07-01 | 2025-06-07–2025-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.23 |
| X0268915 | 2025-07-02 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $48.24 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $59.80 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | MEALS | IndividualName withheld | $43.90 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $15.18 |
| 〃 | 〃 | 2025-06-01–2025-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.26 |
| X0268582 | 2025-07-09 | 2025-06-25–2025-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $376.57 |
| X0271382 | 2025-07-09 | 2025-06-26–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.34 |
| X0271438 | 2025-07-09 | 2025-07-01–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.67 |
| X0271504 | 2025-07-09 | 2025-07-01–2025-07-01 | MEALS | IndividualName withheld | $20.35 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0250789 | 2025-07-01 | 2025-04-18–2025-04-18 | HABITATION EXPENSE | IndividualName withheld | $1,175.00 |
| X0269325 | 2025-07-10 | 2025-06-12–2025-07-31 | WATER | CULLIGAN QUENCH | $229.17 |
| X0273592 | 2025-07-22 | 2025-06-24–2025-06-24 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $30.91 |
| X0275970 | 2025-07-24 | 2025-01-31–2025-01-31 | FOOD & BEVERAGE | IndividualName withheld | $250.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.90 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $923.18 |
| X0277389 | 2025-08-06 | 2025-08-01–2025-08-31 | WATER | CULLIGAN QUENCH | $216.70 |
| X0277108 | 2025-08-11 | 2025-07-24–2025-07-24 | FOOD & BEVERAGE | DODGE CITY AREA CHAMBER OF COMMERCE | $45.00 |
| X0280235 | 2025-08-20 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | METRO MONITOR INC | $250.00 |
| X0281780 | 2025-08-20 | 2025-07-29–2025-07-29 | WATER | CULLIGAN OF NORTHEAST KANSAS | $35.00 |