34rows
$7,538.05paid 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$495,822.232025 HON. TRACEY MANN ($4,273.81) · 2026 HON. TRACEY MANN ($491,548.42) · Median member: $445,551.61
2026 so far$850,016.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $315,740.00 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TRACEY MANN | 2025 | $4,273.81 |
| 2026 HON. TRACEY MANN | 2026 | $491,548.42 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $315,740.00 |
| 2 | Contractual services | Itemized | $4,234.87 |
| 3 | Rent, communications and utilities | Itemized | $34,012.31 |
| 4 | Printing and franked mail | Itemized | $106,429.79 |
| 5 | Travel | Itemized | $25,189.95 |
| 6 | Equipment | Itemized | $1,089.00 |
| 7 | Supplies and materials | Itemized | $9,126.31 |
| Member total | $495,822.23 |
Staff, by title24 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| OPERATIONS DIRECTOR | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $21,249.99 |
| DIR OF CONST SVC & COMMUNITY O | 1 | $18,125.01 |
| AGRICULTURE LEGISLATIVE ASSIST | 1 | $16,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $15,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,400.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,840.00 |
| other titles | 3 | $11,250.02 |
| Payroll total | 24 | $315,740.00 |
Contractual services, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333353 | 2026-04-02 | 2026-01-26–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| X0349667 | 2026-05-06 | 2026-03-14–2026-03-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $30.00 |
| X0357156 | 2026-06-03 | 2026-05-09–2026-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0357159 | 2026-06-03 | 2026-04-04–2026-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
| X0360928 | 2026-06-23 | 2026-05-21–2026-05-28 | NON-TECHNOLOGY SERVICE CONTR | SPENCER FANE LLP | $3,825.00 |
| X0333353 | 2026-04-02 | 2025-01-26–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-02-26–2025-03-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-03-26–2025-04-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-04-26–2025-05-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2025-05-26–2025-06-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.99 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337845 | 2026-04-14 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $1,201.39 |
| 1900898 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,525.00 |
| 1900899 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MILITARY PLAZA PARTNERSHIP | $1,075.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $94.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $537.41 |
| X0343009 | 2026-04-27 | 2026-02-11–2026-02-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,340.60 |
| X0343702 | 2026-04-27 | 2026-04-01–2026-04-30 | UTILITIES | WTC | $253.31 |
| X0343703 | 2026-04-27 | 2026-04-03–2026-05-02 | UTILITIES | COX BUSINESS SERVICES | $280.28 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.28 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$11.58 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.18 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.67 |
| 1917637 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49,379.59 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$25.06 |
| X0327100 | 2026-04-14 | 2026-02-10–2026-02-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $50.94 |
| X0327904 | 2026-04-29 | 2026-02-19–2026-02-19 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $19.06 |
| X0350628 | 2026-05-18 | 2026-05-06–2026-05-06 | FRANKABLE PRINTING & REPROD | FOR THE CAUSE LLC | $27,271.93 |
Travel, line by line106 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337907 | 2026-04-13 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.68 |
| X0339708 | 2026-04-17 | 2026-03-04–2026-03-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.40 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$591.00 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $11.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $624.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $668.40 |
| 〃 | 〃 | 2026-02-25–2026-02-26 | LODGING | 〃 | $133.54 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $363.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0333353 | 2026-04-02 | 2026-01-04–2026-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.86 |
| 〃 | 〃 | 2026-02-01–2026-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $69.86 |
| 〃 | 〃 | 2026-03-07–2027-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $129.90 |
| X0339844 | 2026-04-13 | 2026-04-01–2026-04-30 | WATER | CULLIGAN QUENCH | $216.70 |
| X0340157 | 2026-04-28 | 2026-03-20–2026-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $156.05 |
| X0327904 | 2026-04-29 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.49 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.86 |
| X0343505 | 2026-04-30 | 2026-04-13–2026-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.06 |
| X0346359 | 2026-04-30 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $92.57 |