Representative · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$630,043.512021 HON. KATHY E. MANNING ($8,884.16) · 2022 HON. KATHY E. MANNING ($621,159.35) · Median member: $494,470.34
2022 so far$1,618,380.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $386,521.47 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $8,884.16 |
| 2022 HON. KATHY E. MANNING | 2022 | $621,159.35 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,521.47 |
| 2 | Contractual services | Itemized | $57.52 |
| 3 | Rent, communications and utilities | Itemized | $21,979.51 |
| 4 | Printing and franked mail | Itemized | $188,120.68 |
| 5 | Travel | Itemized | $7,742.17 |
| 6 | Equipment | Itemized | $1,025.10 |
| 7 | Supplies and materials | Itemized | $24,597.06 |
| Member total | $630,043.51 |
Staff, by title34 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,900.00 |
| DISTRICT DIRECTOR | 1 | $42,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $37,522.21 |
| CASEWORKER | 2 | $35,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,999.99 |
| PART-TIME EMPLOYEE | 3 | $26,483.34 |
| STAFF/PRESS ASSISTANT | 1 | $23,799.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,333.33 |
| SCHEDULE COORDINATOR | 1 | $19,950.00 |
| STAFF ASSISTANT | 2 | $19,811.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,200.01 |
| COMMUNITY LIAISON | 1 | $17,499.99 |
| SHARED EMPLOYEE | 5 | $16,299.73 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,433.33 |
| DISTRICT OFFICE PAID INTERN - | 3 | $4,850.00 |
| other titles | 6 | $8,688.44 |
| Payroll total | 34 | $386,521.47 |
Contractual services, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602787 | 2022-10-11 | 2022-09-25–2022-10-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1602788 | 2022-10-11 | 2022-08-29–2022-08-31 | INSURANCE | CITIBANK GOV CARD SERVICE | $25.75 |
| 1616013 | 2022-11-23 | 2022-10-25–2022-11-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1617985 | 2022-12-06 | 2022-11-25–2022-12-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601351 | 2022-10-03 | 2022-09-21–2022-10-20 | UTILITIES | TIME WARNER CABLE | $173.91 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.73 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.01 |
| 1608486 | 2022-10-28 | 2022-10-20–2022-10-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.00 |
| 1609357 | 2022-11-02 | 2022-09-18–2022-10-17 | UTILITIES | IndividualName withheld | $1,821.37 |
| 1609728 | 2022-11-03 | 2022-10-21–2022-11-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.91 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59,166.82 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.36 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.16 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $410.78 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$52.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.18 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 1596569 | 2022-10-03 | 2022-09-09–2022-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1602054 | 2022-10-05 | 2022-08-29–2022-08-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $37.00 |
Travel, line by line34 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601606 | 2022-10-03 | 2022-09-07–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.13 |
| 1602788 | 2022-10-11 | 2022-07-29–2022-07-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$469.60 |
| 〃 | 〃 | 2022-08-29–2022-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $359.20 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $145.60 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $357.60 |
| 〃 | 〃 | 2022-08-29–2022-08-31 | LODGING | 〃 | $395.42 |
| 〃 | 〃 | 2022-07-30–2022-07-30 | TAXI/RIDE SHARE | 〃 | $55.40 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | TAXI/RIDE SHARE | 〃 | $55.40 |
| 〃 | 〃 | 2022-09-21–2022-09-21 | TAXI/RIDE SHARE | 〃 | $55.40 |
| 〃 | 〃 | 2022-09-23–2022-09-23 | TAXI/RIDE SHARE | 〃 | $293.00 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
Supplies and materials, line by line57 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602787 | 2022-10-11 | 2022-09-13–2022-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1M1ZX5FC0 AMZN | $58.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 1M5F53V41 | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $192.87 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-AMZN Mktp US 1M7C59E11 | $59.99 |
| 〃 | 〃 | 2022-09-20–2022-09-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com XU1QD0IO3 | $34.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PERSONAL PAYMENT | −$34.47 |
| 1603538 | 2022-10-13 | 2022-09-20–2022-09-20 | WATER | IndividualName withheld | $7.46 |
| 1608296 | 2022-10-26 | 2022-08-01–2022-08-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2022-08-29–2022-09-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.60 |
| 〃 | 〃 | 2022-09-26–2022-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $63.60 |