36rows
$6,696.27paid 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$513,140.162025 HON. TRACEY MANN ($154,672.58) · 2026 HON. TRACEY MANN ($358,467.58) · Median member: $497,960.53
2026 so far$358,467.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $350,978.61 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TRACEY MANN | 2025 | $154,672.58 |
| 2026 HON. TRACEY MANN | 2026 | $358,467.58 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,978.61 |
| 2 | Contractual services | Itemized | $48,764.94 |
| 3 | Rent, communications and utilities | Itemized | $21,357.52 |
| 4 | Printing and franked mail | Itemized | $47,643.49 |
| 5 | Travel | Itemized | $26,730.25 |
| 6 | Equipment | Itemized | $2,588.00 |
| 7 | Supplies and materials | Itemized | $15,077.35 |
| Member total | $513,140.16 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $25,500.00 |
| OPERATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,825.00 |
| DIR OF CONST SVC & COMMUNITY O | 2 | $18,125.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| FIELD REPRESENTATIVE | 2 | $15,624.99 |
| PRESS AND STAFF ASSISTANT | 2 | $15,000.00 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,125.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 2 | $9,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $8,972.22 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,552.50 |
| other titles | 15 | $47,503.91 |
| Payroll total | 45 | $350,978.61 |
Contractual services, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326882 | 2026-02-19 | 2026-01-10–2026-01-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0336888 | 2026-03-20 | 2026-01-31–2026-01-31 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0336889 | 2026-03-25 | 2026-02-28–2026-02-28 | JANITORIAL AND MAINT SERV | AMEE INC JANITORIAL SERVICES | $400.00 |
| X0313291 | 2026-01-08 | 2025-09-30–2025-10-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-10-18–2025-11-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-10-31–2025-11-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-11-18–2025-12-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-11-30–2025-12-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2025-12-18–2026-01-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 1883404 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320153 | 2026-01-22 | 2026-01-03–2026-02-02 | UTILITIES | COX BUSINESS SERVICES | $21.16 |
| X0325708 | 2026-02-12 | 2026-02-01–2026-02-28 | UTILITIES | WTC | $253.31 |
| X0325782 | 2026-02-12 | 2026-02-03–2026-03-02 | UTILITIES | COX BUSINESS SERVICES | $1.52 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $96.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.41 |
| MED0149091 | 2026-02-26 | 2026-02-12–2026-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1.00 |
| 1895850 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1895851 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,075.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$16.70 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.67 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.64 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$73.55 |
| X0321581 | 2026-02-02 | 2026-01-16–2026-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0326098 | 2026-02-11 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $112.50 |
| X0328477 | 2026-02-27 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $523.40 |
| X0329746 | 2026-03-03 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| X0334973 | 2026-03-24 | 2026-03-02–2026-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $189.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.21 |
Travel, line by line145 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320629 | 2026-02-02 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.89 |
| X0322344 | 2026-02-02 | 2026-01-21–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.00 |
| X0320626 | 2026-02-03 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $279.28 |
| X0320723 | 2026-02-03 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.82 |
| X0325229 | 2026-02-05 | 2026-01-30–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.83 |
| X0324044 | 2026-02-06 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.48 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $77.40 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.48 |
| 〃 | 〃 | 2026-01-22–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $77.40 |
| X0325645 | 2026-02-11 | 2026-02-03–2026-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $135.77 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| X0317843 | 2026-01-22 | 2025-12-31–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,499.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316220 | 2026-01-14 | 2026-01-01–2026-01-31 | WATER | CULLIGAN QUENCH | $216.70 |
| X0317135 | 2026-01-21 | 2026-01-10–2027-01-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $742.22 |
| X0320723 | 2026-02-03 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.03 |
| X0320748 | 2026-02-03 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $40.49 |
| X0322305 | 2026-02-03 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $528.72 |
| X0322306 | 2026-02-03 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | KEY OFFICE PRODUCTS INC | $457.78 |
| X0324839 | 2026-02-06 | 2026-02-01–2026-02-28 | WATER | CULLIGAN QUENCH | $216.70 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $133.56 |