3rows
$572.87paid 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$450,443.542021 HON. KATHY E. MANNING ($450,443.54) · Median member: $402,356.41
2021 so far$1,253,244.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $330,215.59 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $450,443.54 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,215.59 |
| 2 | Contractual services | Itemized | $12,990.00 |
| 3 | Rent, communications and utilities | Itemized | $18,178.87 |
| 4 | Printing and franked mail | Itemized | $75,534.89 |
| 5 | Travel | Itemized | $7,716.01 |
| 6 | Equipment | Itemized | $1,030.27 |
| 7 | Supplies and materials | Itemized | $4,777.91 |
| Member total | $450,443.54 |
Staff, by title22 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CASEWORKER | 3 | $47,700.02 |
| CHIEF OF STAFF | 1 | $45,716.66 |
| DISTRICT DIRECTOR | 1 | $35,400.01 |
| DEPUTY CHIEF OF STAFF | 1 | $35,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $32,800.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| SCHEDULE COORDINATOR | 1 | $19,249.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| STAFF/PRESS ASSISTANT | 1 | $15,750.00 |
| DISTRICT OFFICE MANAGER.. | 1 | $13,999.99 |
| SHARED EMPLOYEE | 3 | $12,085.99 |
| PART-TIME EMPLOYEE | 1 | $7,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,183.24 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,579.66 |
| Payroll total | 22 | $330,215.59 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477803 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1490278 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1488372 | 2021-11-17 | 2021-11-08–2021-11-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,840.00 |
| 1495903 | 2021-11-29 | 2021-11-18–2021-11-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $140.00 |
| 1498408 | 2021-12-07 | 2021-12-01–2021-12-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,235.00 |
| 1500967 | 2021-12-15 | 2021-11-11–2021-11-11 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 1503088 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476552 | 2021-10-13 | 2021-08-11–2021-09-20 | UTILITIES | TIME WARNER CABLE | $191.71 |
| 〃 | 〃 | 2021-08-21–2021-09-20 | UTILITIES | 〃 | −$191.71 |
| 1475904 | 2021-10-14 | 2021-10-01–2021-10-31 | TEMPORARY SPACE RENTAL | IndividualName withheld | $448.35 |
| 1478368 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | BROWN INVESTMENT PROPERTIES INC | $2,691.86 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1483756 | 2021-10-27 | 2021-10-08–2021-11-20 | UTILITIES | TIME WARNER CABLE | $315.03 |
| 1483757 | 2021-10-28 | 2021-09-18–2021-10-17 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $830.34 |
Printing and franked mail, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$23.35 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,940.03 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.46 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1475140 | 2021-10-07 | 2021-08-31–2021-09-07 | ADVERTISEMENTS | IndividualName withheld | $100.00 |
| 1479251 | 2021-10-19 | 2021-10-12–2021-10-12 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| MED0110469 | 2021-10-26 | 2021-10-13–2021-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1484118 | 2021-11-01 | 2021-10-05–2021-10-22 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
| 〃 | 〃 | 2021-10-21–2021-10-25 | ADVERTISEMENTS | IndividualName withheld | $250.00 |
Travel, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473144 | 2021-10-05 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $423.41 |
| 1473162 | 2021-10-05 | 2021-08-31–2021-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.12 |
| 1473168 | 2021-10-05 | 2021-08-31–2021-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.08 |
| 1475154 | 2021-10-08 | 2021-08-24–2021-08-25 | LODGING | IndividualName withheld | $167.97 |
| 〃 | 〃 | 2021-08-24–2021-08-24 | MEALS | IndividualName withheld | $95.90 |
| 〃 | 〃 | 2021-08-11–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $438.48 |
| 〃 | 〃 | 2021-08-24–2021-08-25 | TAXI/RIDE SHARE | IndividualName withheld | $75.00 |
| 1475528 | 2021-10-08 | 2021-08-23–2021-08-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $267.40 |
| 1476938 | 2021-10-18 | 2021-09-29–2021-09-30 | LODGING | IndividualName withheld | $164.97 |
| 〃 | 〃 | 2021-09-29–2021-09-29 | MEALS | IndividualName withheld | $11.12 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-09-30–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $5.17 |
| 〃 | 〃 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
Supplies and materials, line by line28 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475154 | 2021-10-08 | 2021-08-10–2021-08-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $106.13 |
| 1475903 | 2021-10-14 | 2021-09-13–2021-09-13 | WATER | IndividualName withheld | $28.76 |
| 1476939 | 2021-10-19 | 2021-09-07–2021-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $314.91 |
| FRM0110517 | 2021-10-27 | 2021-09-21–2021-10-22 | FRAMING (TRANSFER) | IndividualName withheld | $112.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | WATER | IMPACTOFFICE | $19.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $196.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $586.01 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $269.17 |
| 1486269 | 2021-11-03 | 2021-10-29–2021-10-29 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $79.50 |