1rows
$2,232.06paid 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$443,998.702022 HON. KATHY E. MANNING ($43,079.50) · 2023 HON. KATHY E. MANNING ($400,919.20) · Median member: $415,972.51
2023 so far$776,399.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $345,866.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHY E. MANNING | 2022 | $43,079.50 |
| 2023 HON. KATHY E. MANNING | 2023 | $400,919.20 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $345,866.68 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $19,436.19 |
| 4 | Printing and franked mail | Itemized | $2,390.71 |
| 5 | Travel | Itemized | $19,048.50 |
| 6 | Equipment | Itemized | $40,527.91 |
| 7 | Supplies and materials | Itemized | $10,788.71 |
| Member total | $443,998.70 |
Staff, by title34 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,133.34 |
| LEGISLATIVE ASSISTANT | 2 | $37,283.33 |
| DEPUTY CHIEF OF STAFF | 1 | $33,041.66 |
| DISTRICT DIRECTOR | 1 | $31,775.01 |
| CASEWORKER | 2 | $31,583.34 |
| STAFF ASSISTANT | 2 | $26,433.34 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.66 |
| SCHEDULE COORDINATOR | 1 | $16,266.66 |
| FIELD REPRESENTATIVE | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,216.66 |
| COMMUNITY LIAISON | 1 | $12,708.34 |
| CONSTITUENT SERVICES LIASON | 1 | $12,200.00 |
| SHARED EMPLOYEE | 4 | $10,933.35 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $6,633.33 |
| PAID INTERN - HOUSE PROGRAM | 6 | $6,499.99 |
| other titles | 8 | $21,491.67 |
| Payroll total | 34 | $345,866.68 |
Contractual services, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650989 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1658989 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666996 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650422 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | $3,583.93 |
| MED0124310 | 2023-04-25 | 2023-03-27–2023-03-27 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $200.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $114.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 1655762 | 2023-05-03 | 2023-04-21–2023-05-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.91 |
| 1655764 | 2023-05-03 | 2023-03-18–2023-04-17 | UTILITIES | IndividualName withheld | $1,627.20 |
| 1658426 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | $3,583.93 |
| 1657532 | 2023-05-17 | 2023-05-03–2023-05-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $800.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.96 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.85 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1650191 | 2023-04-18 | 2023-02-13–2023-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| 1650193 | 2023-04-18 | 2023-02-20–2023-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1650194 | 2023-04-18 | 2023-03-14–2023-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| MED0124310 | 2023-04-25 | 2023-04-04–2023-04-04 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| 1651997 | 2023-04-26 | 2023-04-14–2023-04-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648339 | 2023-04-03 | 2023-03-01–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $935.86 |
| 1648679 | 2023-04-05 | 2023-03-08–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.91 |
| 1653910 | 2023-04-21 | 2023-04-10–2023-04-12 | MEALS | IndividualName withheld | $61.00 |
| 〃 | 〃 | 2023-04-10–2023-04-13 | TAXI/RIDE SHARE | IndividualName withheld | $48.83 |
| 1654489 | 2023-04-28 | 2023-03-31–2023-04-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.33 |
| 1655761 | 2023-05-03 | 2023-04-25–2023-04-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $138.90 |
| 1655812 | 2023-05-03 | 2023-04-05–2023-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $504.48 |
| 1657951 | 2023-05-16 | 2023-05-01–2023-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.90 |
| 1657965 | 2023-05-16 | 2023-05-06–2023-05-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-05-04–2023-05-06 | MEALS | IndividualName withheld | $73.77 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648963 | 2023-04-05 | 2023-01-16–2023-01-16 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | −$2,988.96 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $341.70 |
| MNT0125240 | 2023-05-31 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $496.70 |
| MNT0125972 | 2023-06-30 | 2023-04-04–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$97.83 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$108.70 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| 1670363 | 2023-06-23 | 2023-03-23–2023-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $36,002.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | IndividualName withheld | $598.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 18 | IndividualName withheld | $5,742.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648339 | 2023-04-03 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.78 |
| 1648871 | 2023-04-05 | 2023-03-31–2024-03-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.99 |
| 1648963 | 2023-04-05 | 2023-01-16–2023-01-16 | HABITATION EXPENSE | IndividualName withheld | $2,988.96 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $362.02 |
| 1655763 | 2023-05-04 | 2023-03-27–2023-03-27 | WATER | IndividualName withheld | $51.28 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $95.93 |
| FRM0124777 | 2023-05-09 | 2023-03-15–2023-04-21 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1657532 | 2023-05-17 | 2023-05-03–2023-05-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,594.09 |
| 1658402 | 2023-05-18 | 2023-02-28–2023-02-28 | WATER | IndividualName withheld | $15.98 |