Representative · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$502,935.142021 HON. KATHY E. MANNING ($578.00) · 2022 HON. KATHY E. MANNING ($126,876.44) · 2023 HON. KATHY E. MANNING ($375,480.70) · Median member: $417,256.24
2023 so far$375,480.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6161 entries · $350,926.97 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. KATHY E. MANNING | 2021 | $578.00 |
| 2022 HON. KATHY E. MANNING | 2022 | $126,876.44 |
| 2023 HON. KATHY E. MANNING | 2023 | $375,480.70 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,926.97 |
| 2 | Contractual services | Itemized | $9,165.83 |
| 3 | Rent, communications and utilities | Itemized | $21,736.50 |
| 4 | Printing and franked mail | Itemized | $67,876.38 |
| 5 | Travel | Itemized | $10,022.50 |
| 6 | Equipment | Itemized | $17,890.26 |
| 7 | Supplies and materials | Itemized | $25,316.70 |
| Member total | $502,935.14 |
Staff, by title61 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,057.51 |
| LEGISLATIVE ASSISTANT | 4 | $36,000.00 |
| CASEWORKER | 4 | $35,361.11 |
| DEPUTY CHIEF OF STAFF | 2 | $30,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| STAFF ASSISTANT | 4 | $24,666.67 |
| STAFF/PRESS ASSISTANT | 2 | $17,000.01 |
| SCHEDULE COORDINATOR | 2 | $14,833.33 |
| CONSTITUENT SERVICES LIAISON | 1 | $14,666.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,999.99 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| CONSTITUENT SERVICES LIASON | 2 | $12,000.00 |
| DISTRICT DIRECTOR | 2 | $11,083.34 |
| SHARED EMPLOYEE | 6 | $9,875.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,400.01 |
| other titles | 21 | $41,649.99 |
| Payroll total | 61 | $350,926.97 |
Contractual services, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626830 | 2023-01-09 | 2022-12-25–2023-01-24 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $10.59 |
| 1628992 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1630188 | 2023-01-25 | 2023-01-10–2023-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $570.00 |
| 1633751 | 2023-02-06 | 2023-01-23–2023-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1637818 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1640529 | 2023-03-03 | 2023-02-28–2023-02-28 | SECURITY SERVICE | HACKETT SECURITY INC | $2,395.24 |
| 1643736 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628393 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | $3,583.93 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1632857 | 2023-01-31 | 2023-01-21–2023-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.91 |
| 1637233 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | $3,583.93 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 1639863 | 2023-03-03 | 2023-01-18–2023-02-17 | UTILITIES | IndividualName withheld | $2,336.32 |
| 1640528 | 2023-03-03 | 2023-02-21–2023-03-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.91 |
Printing and franked mail, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.85 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.88 |
| 1647912 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,335.78 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$56.35 |
| 1627765 | 2023-01-12 | 2023-01-06–2023-01-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1631813 | 2023-01-24 | 2023-01-13–2023-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1641065 | 2023-03-07 | 2023-03-01–2023-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $462.00 |
| MED0123584 | 2023-03-28 | 2023-03-09–2023-03-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628367 | 2023-01-17 | 2023-01-06–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.01 |
| 1633138 | 2023-02-01 | 2023-01-26–2023-01-27 | LODGING | IndividualName withheld | $258.20 |
| 〃 | 〃 | 2023-01-25–2023-01-27 | MEALS | IndividualName withheld | $57.29 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $163.27 |
| 1633346 | 2023-02-02 | 2023-01-03–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.84 |
| 1633372 | 2023-02-02 | 2023-01-11–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $154.58 |
| 1634457 | 2023-02-08 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $357.90 |
| 1633735 | 2023-02-09 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $378.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $428.90 |
Equipment, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632008 | 2023-01-27 | 2023-01-16–2023-01-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,988.96 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| 1634052 | 2023-02-06 | 2023-01-16–2023-01-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$2,988.96 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| 1634052 | 2023-02-06 | 2023-01-16–2023-01-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $2,988.96 |
| 1643006 | 2023-03-15 | 2023-02-23–2023-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,582.96 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
| 1647052 | 2023-03-23 | 2023-03-21–2023-03-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,377.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $108.65 |
Supplies and materials, line by line44 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628367 | 2023-01-17 | 2023-01-06–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $343.99 |
| 1632023 | 2023-01-25 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.41 |
| 〃 | 〃 | 2023-01-15–2023-02-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.90 |
| 1632008 | 2023-01-27 | 2023-01-14–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $459.01 |
| 1632858 | 2023-01-31 | 2023-01-27–2023-01-27 | WATER | IndividualName withheld | $7.46 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $448.77 |
| 1634052 | 2023-02-06 | 2023-01-14–2023-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$459.01 |
| 1639996 | 2023-02-28 | 2023-02-01–2023-02-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $13.41 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$190.00 |