Representative · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$323,651.672021 HON. KATHY E. MANNING ($8,075.58) · 2022 HON. KATHY E. MANNING ($315,576.09) · Median member: $411,473.46
2022 so far$997,221.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $282,895.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $8,075.58 |
| 2022 HON. KATHY E. MANNING | 2022 | $315,576.09 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,895.52 |
| 2 | Contractual services | Itemized | $31.77 |
| 3 | Rent, communications and utilities | Itemized | $15,461.51 |
| 4 | Printing and franked mail | Itemized | $4,585.34 |
| 5 | Travel | Itemized | $7,947.72 |
| 6 | Equipment | Itemized | $7,512.10 |
| 7 | Supplies and materials | Itemized | $5,217.71 |
| Member total | $323,651.67 |
Staff, by title38 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,187.50 |
| CASEWORKER | 3 | $33,722.20 |
| DISTRICT DIRECTOR | 1 | $31,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| PART-TIME EMPLOYEE | 3 | $20,847.21 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| STAFF/PRESS ASSISTANT | 1 | $17,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,291.66 |
| SCHEDULE COORDINATOR | 2 | $15,605.55 |
| DISTRICT OFFICE MANAGER.. | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 3 | $10,044.16 |
| COMMUNITY LIAISON | 1 | $9,166.67 |
| PAID INTERN - HOUSE PROGRAM | 7 | $7,908.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,611.11 |
| other titles | 10 | $6,761.11 |
| Payroll total | 38 | $282,895.52 |
Contractual services, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576281 | 2022-07-12 | 2022-06-25–2022-07-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1576624 | 2022-07-12 | 2022-05-25–2022-06-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1595237 | 2022-09-15 | 2022-08-25–2022-09-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $95.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.01 |
| 1583070 | 2022-07-27 | 2022-06-18–2022-07-17 | UTILITIES | IndividualName withheld | $1,353.14 |
| 1583954 | 2022-08-02 | 2022-07-21–2022-08-20 | UTILITIES | TIME WARNER CABLE | $173.91 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $92.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.01 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.86 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$19.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.48 |
| 1576281 | 2022-07-12 | 2022-06-05–2022-06-12 | ADVERTISEMENTS | CITI PCARD-FACEBK 3X6D9DKP82 | $600.00 |
| 〃 | 〃 | 2022-05-30–2022-06-06 | ADVERTISEMENTS | CITI PCARD-FACEBK A3NZYBFP82 | $600.00 |
| 〃 | 〃 | 2022-05-28–2022-05-30 | ADVERTISEMENTS | CITI PCARD-FACEBK LE4DUBFP82 | $260.76 |
| MED0117064 | 2022-07-27 | 2022-07-14–2022-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 1583955 | 2022-08-02 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1583956 | 2022-08-02 | 2022-07-25–2022-07-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $585.00 |
Travel, line by line38 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575480 | 2022-07-07 | 2022-06-15–2022-06-18 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $536.15 |
| 〃 | 〃 | 2022-06-15–2022-06-30 | PARKING | IndividualName withheld | $169.38 |
| 1575485 | 2022-07-07 | 2022-06-21–2022-06-24 | LODGING | IndividualName withheld | $889.71 |
| 〃 | 〃 | 2022-06-03–2022-06-24 | MEALS | IndividualName withheld | $256.72 |
| 〃 | 〃 | 2022-06-02–2022-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.49 |
| 〃 | 〃 | 2022-06-22–2022-06-23 | TAXI/RIDE SHARE | IndividualName withheld | $83.47 |
| 〃 | 〃 | 2022-06-21–2022-06-28 | PARKING | IndividualName withheld | $257.00 |
| 1575486 | 2022-07-07 | 2022-02-01–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.07 |
| 〃 | 〃 | 2022-03-01–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.83 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| 1584483 | 2022-08-03 | 2022-07-13–2022-07-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,949.50 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $229.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| 1596256 | 2022-09-15 | 2022-08-10–2022-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,730.50 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $578.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
Supplies and materials, line by line39 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575486 | 2022-07-07 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.97 |
| 1576281 | 2022-07-12 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2006S51E3 | $21.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 9B5V07CW3 | $50.25 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $200.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US NN1W32R43 | $64.99 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QU68R9BJ3 | $45.55 |
| 1575075 | 2022-07-18 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $110.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $718.00 |
| 1575158 | 2022-07-18 | 2022-06-20–2022-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $349.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $718.00 |