3rows
$2,044.00paid 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 · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$260,811.032021 HON. KATHY E. MANNING ($260,811.03) · Median member: $317,580.04
2021 so far$480,061.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $214,369.37 · 14 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $260,811.03 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,369.37 |
| 2 | Contractual services | Itemized | $6,399.15 |
| 3 | Rent, communications and utilities | Itemized | $15,999.57 |
| 4 | Printing and franked mail | Itemized | $412.02 |
| 5 | Travel | Itemized | $3,748.27 |
| 6 | Equipment | Itemized | $3,198.10 |
| 7 | Supplies and materials | Itemized | $16,684.55 |
| Member total | $260,811.03 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 3 | $33,916.68 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| DEPUTY CHIEF OF STAFF | 1 | $23,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $21,666.66 |
| LEGISLATIVE COUNSEL | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $13,166.66 |
| SCHEDULE COORDINATOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| SHARED EMPLOYEE | 4 | $10,585.99 |
| DISTRICT OFFICE MANAGER.. | 1 | $6,666.66 |
| LEGISLATIVE ASSISTANT | 1 | $2,833.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $600.03 |
| PAID INTERN - HOUSE PROGRAM | 1 | $600.02 |
| Payroll total | 20 | $214,369.37 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405776 | 2021-04-09 | 2021-02-24–2021-02-24 | JANITORIAL AND MAINT SERV | BROWN INVESTMENT PROPERTIES INC | $273.78 |
| 1405781 | 2021-04-12 | 2021-02-24–2021-02-24 | JANITORIAL AND MAINT SERV | BROWN INVESTMENT PROPERTIES INC | $350.37 |
| 1408429 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418948 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430839 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1409033 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | BROWN INVESTMENT PROPERTIES INC | $2,405.00 |
| 1413292 | 2021-04-27 | 2021-03-18–2021-04-17 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $591.72 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $332.64 |
| MED0106173 | 2021-04-28 | 2021-04-27–2021-04-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1419551 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | BROWN INVESTMENT PROPERTIES INC | $2,405.00 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.72 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$47.40 |
| 1423037 | 2021-05-20 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $130.00 |
| 1423038 | 2021-05-20 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $285.00 |
| 1429079 | 2021-06-14 | 2021-06-09–2021-06-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $30.00 |
Travel, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403628 | 2021-04-02 | 2021-04-01–2021-04-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $285.40 |
| 1405791 | 2021-04-12 | 2021-04-04–2021-04-07 | LODGING | IndividualName withheld | $364.53 |
| 〃 | 〃 | 2021-04-05–2021-04-05 | MEALS | IndividualName withheld | $7.06 |
| 〃 | 〃 | 2021-04-01–2021-04-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.99 |
| 1413059 | 2021-04-23 | 2021-04-19–2021-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.72 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.50 |
| 1412739 | 2021-04-26 | 2021-01-08–2021-01-23 | PRIVATE AUTO MILEAGE | HON KATHY MANNING | $882.00 |
| 〃 | 〃 | 2021-02-02–2021-02-21 | PRIVATE AUTO MILEAGE | 〃 | $529.20 |
| 〃 | 〃 | 2021-03-15–2021-04-13 | PRIVATE AUTO MILEAGE | 〃 | $632.80 |
| 1415242 | 2021-05-05 | 2021-04-19–2021-04-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $288.40 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.70 |
| 1416108 | 2021-05-06 | 2021-05-05–2021-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,398.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $240.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.70 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.70 |
Supplies and materials, line by line29 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1406517 | 2021-04-13 | 2021-03-03–2022-03-02 | PUBLICATIONS/REFERENCE MAT'L | AMERICAN CITY BUSINESS JOURNALS INC. | $135.00 |
| 1413059 | 2021-04-23 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.20 |
| 〃 | 〃 | 2021-04-19–2021-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.40 |
| 1413288 | 2021-04-27 | 2021-04-23–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,382.00 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | FOOD & BEVERAGE | IMPACTOFFICE | $88.75 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $306.46 |
| 1413878 | 2021-04-28 | 2021-03-15–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| 〃 | 〃 | 2021-04-12–2021-05-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.80 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $656.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.78 |