Representative · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$322,738.882021 HON. KATHY E. MANNING ($322,738.88) · Median member: $323,381.05
2021 so far$802,800.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $273,689.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $322,738.88 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,689.88 |
| 2 | Contractual services | Itemized | $5,775.00 |
| 3 | Rent, communications and utilities | Itemized | $13,605.42 |
| 4 | Printing and franked mail | Itemized | $392.47 |
| 5 | Travel | Itemized | $4,248.05 |
| 6 | Equipment | Itemized | $21,131.84 |
| 7 | Supplies and materials | Itemized | $3,896.22 |
| Member total | $322,738.88 |
Staff, by title26 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CASEWORKER | 3 | $46,000.02 |
| CHIEF OF STAFF | 1 | $41,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $25,750.01 |
| DISTRICT DIRECTOR | 1 | $25,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| SCHEDULE COORDINATOR | 1 | $16,083.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,250.00 |
| DISTRICT OFFICE MANAGER.. | 1 | $13,999.99 |
| SHARED EMPLOYEE | 4 | $9,885.99 |
| LEGISLATIVE COUNSEL | 1 | $8,166.66 |
| STAFF/PRESS ASSISTANT | 1 | $7,750.00 |
| STAFF ASSISTANT | 1 | $6,666.66 |
| LEGISLATIVE COUNSEL (OTHER COMPENSATION) | 1 | $5,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,152.78 |
| other titles | 6 | $4,290.00 |
| Payroll total | 26 | $273,689.88 |
Contractual services, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442371 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453843 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465961 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438831 | 2021-07-08 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $448.35 |
| 1442953 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | BROWN INVESTMENT PROPERTIES INC | $2,691.86 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $112.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $107.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $93.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1447802 | 2021-07-28 | 2021-06-18–2021-07-17 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $975.21 |
| 1454413 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | BROWN INVESTMENT PROPERTIES INC | $2,691.86 |
| AC-17280 | 2021-08-19 | 2021-07-01–2021-07-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$360.00 |
| GLA0108762 | 2021-08-19 | 2021-08-19–2021-08-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $97.53 |
Printing and franked mail, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$17.70 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.18 |
| 1447042 | 2021-07-27 | 2021-06-21–2021-06-28 | ADVERTISEMENTS | IndividualName withheld | $38.21 |
| 1449711 | 2021-08-04 | 2021-06-29–2021-07-23 | ADVERTISEMENTS | IndividualName withheld | $250.22 |
| 〃 | 〃 | 2021-07-25–2021-07-28 | ADVERTISEMENTS | IndividualName withheld | $72.56 |
Travel, line by line33 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437474 | 2021-07-02 | 2021-05-30–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.34 |
| 1437478 | 2021-07-02 | 2021-06-08–2021-06-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.21 |
| 1438357 | 2021-07-06 | 2021-06-01–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.80 |
| 1438247 | 2021-07-07 | 2021-05-05–2021-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.84 |
| 1437884 | 2021-07-08 | 2021-04-09–2021-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.78 |
| 〃 | 〃 | 2021-04-20–2021-04-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $2.00 |
| 1440532 | 2021-07-16 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $293.39 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $293.39 |
| 1446008 | 2021-07-23 | 2021-05-31–2021-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.90 |
Equipment, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.70 |
| 1457362 | 2021-08-18 | 2021-08-04–2021-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,299.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $159.00 |
| 1457779 | 2021-08-18 | 2021-06-24–2021-06-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $564.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,682.61 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $129.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $186.70 |
| 1472481 | 2021-09-29 | 2021-09-16–2021-09-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,598.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $318.00 |
| 1472576 | 2021-09-30 | 2021-09-29–2021-09-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $9,180.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $62.25 |
| 1437888 | 2021-07-07 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.79 |
| 〃 | 〃 | 2021-06-07–2021-07-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.60 |
| 1437884 | 2021-07-08 | 2021-04-22–2021-04-22 | WATER | IndividualName withheld | $4.86 |
| 〃 | 〃 | 2021-04-19–2021-04-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.57 |
| 1445597 | 2021-07-21 | 2021-06-21–2021-06-21 | WATER | IndividualName withheld | $55.87 |
| 1447042 | 2021-07-27 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.98 |
| 1448028 | 2021-07-28 | 2021-06-08–2021-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.24 |