21rows
$4,982.17paid 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$446,335.962024 HON. TRACEY MANN ($38.76) · 2025 HON. TRACEY MANN ($446,297.20) · Median member: $486,747.22
2025 so far$1,753,681.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $361,515.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TRACEY MANN | 2024 | $38.76 |
| 2025 HON. TRACEY MANN | 2025 | $446,297.20 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,515.13 |
| 2 | Contractual services | Itemized | $18,911.95 |
| 3 | Rent, communications and utilities | Itemized | $26,604.45 |
| 4 | Printing and franked mail | Itemized | $18,697.54 |
| 5 | Travel | Itemized | $15,261.41 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $4,256.48 |
| Member total | $446,335.96 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $44,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $31,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,000.01 |
| SCHEDULER | 1 | $25,000.01 |
| DISTRICT DIRECTOR | 1 | $23,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.00 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $19,625.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,750.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,750.01 |
| FIELD REPRESENTATIVE | 1 | $17,124.99 |
| PRESS AND STAFF ASSISTANT | 1 | $15,000.01 |
| STAFF ASSISTANT | 1 | $14,374.99 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| FINANCE ADMINISTRATOR | 2 | $9,050.10 |
| other titles | 4 | $7,590.01 |
| Payroll total | 20 | $361,515.13 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295420 | 2025-10-06 | 2025-04-30–2025-05-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-05-31–2025-06-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-06-30–2025-07-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-07-31–2025-08-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-08-31–2025-09-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 1865348 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867356 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1865349 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867357 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0298804 | 2025-11-18 | 2025-07-21–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | SPENCER FANE LLP | $4,862.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $775.41 |
| 1866413 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1866415 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,050.00 |
| 1867873 | 2025-11-14 | 2025-10-27–2025-10-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $27.05 |
| 1866414 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1866416 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,050.00 |
| X0296582 | 2025-11-17 | 2025-09-30–2025-09-30 | FRANKABLE TELECOM/TELETOWNHALL | FOR THE CAUSE LLC | $6,225.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1871871 | 2025-11-21 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,187.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$100.95 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.41 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.23 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.20 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$16.90 |
| X0296800 | 2025-11-18 | 2025-07-09–2025-07-16 | ADVERTISEMENTS | FOR THE CAUSE LLC | $250.00 |
| X0303483 | 2025-11-20 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $68.55 |
| X0303485 | 2025-11-23 | 2025-10-29–2025-10-29 | NON-FRANKABLE PRINTING & REPRO | ABLE PRINTING COMPANY LLC | $119.25 |
| X0310461 | 2025-12-24 | 2025-11-01–2025-11-30 | ADVERTISEMENTS | FOR THE CAUSE LLC | $1,000.00 |
Travel, line by line57 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293213 | 2025-10-06 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.49 |
| X0294917 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-09-05–2025-09-08 | LODGING | 〃 | $554.86 |
| 〃 | 〃 | 2025-03-19–2025-03-24 | TOLLS | 〃 | $10.43 |
| X0295884 | 2025-10-06 | 2025-09-05–2025-09-08 | LODGING | CITIBANK | $554.86 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295788 | 2025-10-03 | 2025-04-12–2025-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.08 |
| 〃 | 〃 | 2025-05-12–2025-06-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.08 |
| 〃 | 〃 | 2025-06-12–2025-07-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.08 |
| 〃 | 〃 | 2025-07-12–2025-08-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.07 |
| 〃 | 〃 | 2025-08-12–2025-09-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.07 |
| 〃 | 〃 | 2025-09-12–2025-10-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.08 |
| X0296337 | 2025-10-03 | 2025-09-24–2025-10-21 | WATER | CULLIGAN OF NORTHEAST KANSAS | $16.37 |
| X0295420 | 2025-10-06 | 2025-05-18–2025-06-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-06-18–2025-07-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-07-18–2025-08-17 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $19.99 |