Representative · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$466,107.962021 HON. KATHY E. MANNING ($207,844.63) · 2022 HON. KATHY E. MANNING ($258,263.33) · Median member: $383,571.86
2022 so far$258,263.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $300,071.15 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $207,844.63 |
| 2022 HON. KATHY E. MANNING | 2022 | $258,263.33 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,071.15 |
| 2 | Contractual services | Itemized | $22,559.88 |
| 3 | Rent, communications and utilities | Itemized | $15,677.47 |
| 4 | Printing and franked mail | Itemized | $106,797.23 |
| 5 | Travel | Itemized | $5,530.79 |
| 6 | Equipment | Itemized | $8,851.10 |
| 7 | Supplies and materials | Itemized | $6,620.34 |
| Member total | $466,107.96 |
Staff, by title60 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,924.99 |
| CASEWORKER | 5 | $35,155.54 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| DEPUTY CHIEF OF STAFF | 2 | $25,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $22,674.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,450.00 |
| SCHEDULE COORDINATOR | 2 | $14,175.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,375.00 |
| STAFF/PRESS ASSISTANT | 2 | $12,375.00 |
| SHARED EMPLOYEE | 8 | $11,625.02 |
| DISTRICT OFFICE MANAGER.. | 2 | $11,349.99 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $7,733.33 |
| PART-TIME EMPLOYEE | 2 | $5,150.01 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,500.00 |
| other titles | 21 | $39,832.30 |
| Payroll total | 60 | $300,071.15 |
Contractual services, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520111 | 2022-01-28 | 2022-01-24–2022-01-24 | EQUIPMENT INSTALLATION | TRIAD SERVICES | $150.00 |
| 1521956 | 2022-02-03 | 2022-01-03–2022-01-03 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN MKTP US VY0M635S3 AM | $179.80 |
| 〃 | 〃 | 2022-01-25–2022-02-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1508667 | 2022-01-04 | 2021-10-25–2021-11-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1509455 | 2022-01-05 | 2021-11-25–2021-12-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1510004 | 2022-01-06 | 2021-12-25–2022-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1511808 | 2022-01-06 | 2021-11-08–2021-11-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,840.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,840.00 |
| 1512097 | 2022-01-12 | 2021-10-07–2021-10-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $42.22 |
| 1515602 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,100.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521147 | 2022-02-02 | 2022-01-21–2022-02-20 | UTILITIES | TIME WARNER CABLE | $166.90 |
| GLA0112996 | 2022-02-15 | 2022-02-08–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.37 |
| 1525442 | 2022-02-16 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $90.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| MED0113284 | 2022-02-25 | 2022-01-25–2022-01-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1530423 | 2022-02-28 | 2022-02-15–2022-02-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.90 |
| 1531894 | 2022-03-02 | 2022-01-18–2022-02-17 | UTILITIES | IndividualName withheld | $982.23 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$10.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.72 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.90 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$28.90 |
| 1529813 | 2022-02-23 | 2022-02-10–2022-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $117.00 |
| MED0114088 | 2022-03-29 | 2022-03-02–2022-03-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.42 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60,691.99 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.24 |
| 1510727 | 2022-01-06 | 2021-12-20–2021-12-20 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $25,287.00 |
Travel, line by line38 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521336 | 2022-02-02 | 2022-01-07–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.21 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | PARKING | IndividualName withheld | $1.00 |
| 1521919 | 2022-02-04 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $357.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.60 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | TAXI/RIDE SHARE | 〃 | $299.00 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | TAXI/RIDE SHARE | 〃 | $107.00 |
| 1522440 | 2022-02-08 | 2022-01-18–2022-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.07 |
| 1532114 | 2022-03-03 | 2022-02-15–2022-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.89 |
| 1532564 | 2022-03-04 | 2022-02-11–2022-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.84 |
Equipment, line by line7 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| 1521628 | 2022-01-31 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,465.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $398.00 |
| 1541584 | 2022-03-23 | 2022-02-15–2022-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,734.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0112512 | 2022-01-25 | 2021-12-02–2022-01-13 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.00 |
| 1521337 | 2022-02-02 | 2022-01-28–2022-01-28 | WATER | IndividualName withheld | $7.46 |
| 1521956 | 2022-02-03 | 2022-01-03–2022-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US CL1263ED3 AM | $59.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US Y53RT7FW3 AM | $122.97 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US C830O4K33 | $149.99 |
| 1522134 | 2022-02-03 | 2022-01-20–2022-01-20 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US QB9CL4HB3 | $31.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.40 |
| 1530862 | 2022-02-28 | 2022-01-17–2022-02-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.60 |