4rows
$454.94paid 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$437,349.362021 HON. KATHY E. MANNING ($13,967.29) · 2022 HON. KATHY E. MANNING ($423,382.07) · Median member: $392,307.81
2022 so far$681,645.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $346,258.53 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $13,967.29 |
| 2022 HON. KATHY E. MANNING | 2022 | $423,382.07 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,258.53 |
| 2 | Contractual services | Itemized | $208.26 |
| 3 | Rent, communications and utilities | Itemized | $14,605.60 |
| 4 | Printing and franked mail | Itemized | $56,864.07 |
| 5 | Travel | Itemized | $10,185.76 |
| 6 | Equipment | Itemized | $3,232.10 |
| 7 | Supplies and materials | Itemized | $5,995.04 |
| Member total | $437,349.36 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CASEWORKER | 3 | $49,133.31 |
| CHIEF OF STAFF | 1 | $45,504.17 |
| DEPUTY CHIEF OF STAFF | 1 | $32,916.67 |
| DISTRICT DIRECTOR | 1 | $32,750.00 |
| SCHEDULE COORDINATOR | 2 | $25,219.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $21,850.00 |
| LEGISLATIVE DIRECTOR | 1 | $18,691.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,541.67 |
| STAFF/PRESS ASSISTANT | 1 | $18,541.67 |
| DISTRICT OFFICE MANAGER.. | 1 | $17,549.99 |
| SHARED EMPLOYEE | 3 | $10,970.84 |
| PART-TIME EMPLOYEE | 1 | $8,116.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,466.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $3,000.00 |
| other titles | 10 | $11,922.43 |
| Payroll total | 34 | $346,258.53 |
Contractual services, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543801 | 2022-04-06 | 2022-03-25–2022-04-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1555969 | 2022-05-19 | 2022-04-25–2022-05-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1564428 | 2022-06-01 | 2022-05-25–2022-05-25 | EQUIPMENT INSTALLATION | HACKETT SECURITY INC | $187.08 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553030 | 2022-04-27 | 2022-03-18–2022-04-17 | UTILITIES | IndividualName withheld | $1,230.36 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.61 |
| 1554284 | 2022-05-04 | 2022-04-21–2022-05-20 | UTILITIES | TIME WARNER CABLE | $173.91 |
| 1564156 | 2022-05-31 | 2022-04-18–2022-05-17 | UTILITIES | IndividualName withheld | $1,155.17 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $91.40 |
Printing and franked mail, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.38 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,293.20 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.42 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.52 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1542797 | 2022-04-04 | 2022-03-08–2022-03-08 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $28,229.00 |
| 1549450 | 2022-04-22 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| MED0115557 | 2022-05-25 | 2022-05-18–2022-05-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
Travel, line by line49 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543497 | 2022-04-01 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$145.60 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.60 |
| 1544190 | 2022-04-06 | 2022-04-01–2022-04-01 | MEALS | IndividualName withheld | $36.21 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.34 |
| 1544536 | 2022-04-08 | 2022-03-30–2022-04-02 | LODGING | IndividualName withheld | $1,021.75 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $51.28 |
| 〃 | 〃 | 2022-04-02–2022-04-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.20 |
Equipment, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| 1557701 | 2022-05-11 | 2022-05-05–2022-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,928.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $279.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543801 | 2022-04-06 | 2022-03-25–2022-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1N9OZ0R72 | $58.35 |
| 1545458 | 2022-04-11 | 2022-03-31–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 1553027 | 2022-04-27 | 2022-04-22–2022-04-22 | WATER | IndividualName withheld | $7.46 |
| FRM0115051 | 2022-04-28 | 2022-02-02–2022-02-24 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $871.56 |
| 1557374 | 2022-05-12 | 2022-05-06–2022-05-06 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $15.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | 〃 | $102.00 |
| FRM0115558 | 2022-05-17 | 2022-03-11–2022-04-04 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| 1555969 | 2022-05-19 | 2022-03-29–2022-03-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1607N85D0 | $39.19 |