Representative · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$219,250.572021 HON. KATHY E. MANNING ($219,250.57) · Median member: $322,248.92
2021 so far$219,250.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $174,047.95 · 10 titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $219,250.57 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $174,047.95 |
| 2 | Contractual services | Itemized | $5,981.10 |
| 3 | Rent, communications and utilities | Itemized | $11,779.16 |
| 4 | Printing and franked mail | Itemized | $2,053.20 |
| 5 | Travel | Itemized | $1,949.04 |
| 6 | Equipment | Itemized | $3,260.29 |
| 7 | Supplies and materials | Itemized | $20,179.83 |
| Member total | $219,250.57 |
Staff, by title15 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,944.44 |
| CASEWORKER | 3 | $23,205.56 |
| DEPUTY CHIEF OF STAFF | 1 | $22,000.00 |
| DISTRICT DIRECTOR | 1 | $21,375.01 |
| LEGISLATIVE COUNSEL | 1 | $17,111.10 |
| LEGISLATIVE DIRECTOR | 1 | $17,033.33 |
| STAFF ASSISTANT | 2 | $10,911.11 |
| SCHEDULE COORDINATOR | 1 | $10,677.77 |
| SHARED EMPLOYEE | 3 | $7,906.30 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,883.33 |
| Payroll total | 15 | $174,047.95 |
Contractual services, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375325 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385973 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397233 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1402313 | 2021-03-29 | 2021-03-01–2021-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $41.10 |
| 1402589 | 2021-03-29 | 2021-03-23–2021-03-23 | JANITORIAL AND MAINT SERV | TRIAD SERVICES | $165.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1383313 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | BROWN INVESTMENT PROPERTIES INC | $2,405.00 |
| 1384386 | 2021-02-16 | 2021-01-08–2021-01-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $804.62 |
| 1386574 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | BROWN INVESTMENT PROPERTIES INC | $2,405.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $993.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $143.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $327.48 |
| 1391102 | 2021-02-26 | 2021-01-18–2021-02-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $512.74 |
| 1395020 | 2021-03-10 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $184.57 |
| 1397839 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | BROWN INVESTMENT PROPERTIES INC | $2,405.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$36.75 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1394516 | 2021-03-11 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $416.00 |
| 1395021 | 2021-03-12 | 2021-03-03–2021-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,660.00 |
Travel, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1390010 | 2021-02-25 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-01-24–2021-01-26 | LODGING | IndividualName withheld | $275.89 |
| 〃 | 〃 | 2021-01-24–2021-02-11 | MEALS | IndividualName withheld | $128.03 |
| 〃 | 〃 | 2021-02-01–2021-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $581.28 |
| 〃 | 〃 | 2021-01-25–2021-02-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.08 |
| 1392214 | 2021-03-05 | 2021-02-10–2021-02-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $694.29 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $157.31 |
| 1402313 | 2021-03-29 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.16 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.70 |
| 1382485 | 2021-02-04 | 2021-01-27–2021-01-27 | WARRANTIES | W B MASON COMPANY INC | $48.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $382.70 |
| 1402869 | 2021-03-31 | 2021-03-23–2021-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $2,234.90 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $25.29 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.70 |
Supplies and materials, line by line14 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376068 | 2021-01-20 | 2021-01-16–2023-01-15 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,124.52 |
| 1382485 | 2021-02-04 | 2021-01-27–2021-01-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $189.00 |
| 1382922 | 2021-02-05 | 2021-01-25–2021-01-25 | SOFTWARE LESS THAN $500 QTY - 2 | W B MASON COMPANY INC | $408.00 |
| 1384385 | 2021-02-16 | 2021-02-10–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $14,083.56 |
| 1390010 | 2021-02-25 | 2021-01-11–2021-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.02 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $875.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $123.63 |
| 1395020 | 2021-03-10 | 2021-02-15–2021-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.15 |