Representative · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$470,231.892022 HON. KATHY E. MANNING ($3,453.00) · 2023 HON. KATHY E. MANNING ($466,778.89) · Median member: $437,588.26
2023 so far$1,243,178.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $385,854.20 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. KATHY E. MANNING | 2022 | $3,453.00 |
| 2023 HON. KATHY E. MANNING | 2023 | $466,778.89 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,854.20 |
| 2 | Contractual services | Itemized | $5,940.00 |
| 3 | Rent, communications and utilities | Itemized | $17,860.98 |
| 4 | Printing and franked mail | Itemized | $41,334.86 |
| 5 | Travel | Itemized | $9,539.20 |
| 6 | Equipment | Itemized | $4,790.00 |
| 7 | Supplies and materials | Itemized | $4,912.65 |
| Member total | $470,231.89 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $42,850.00 |
| DEPUTY CHIEF OF STAFF | 1 | $36,125.00 |
| DISTRICT DIRECTOR | 1 | $34,825.01 |
| CASEWORKER | 2 | $34,250.00 |
| STAFF ASSISTANT | 2 | $31,300.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,250.00 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $20,900.00 |
| SCHEDULE COORDINATOR | 1 | $18,800.00 |
| FIELD REPRESENTATIVE | 1 | $17,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,150.00 |
| COMMUNITY LIAISON | 1 | $15,125.00 |
| CONSTITUENT SERVICES LIASON | 1 | $14,600.00 |
| SHARED EMPLOYEE | 3 | $10,212.52 |
| PART-TIME EMPLOYEE | 1 | $7,575.01 |
| other titles | 9 | $8,941.66 |
| Payroll total | 29 | $385,854.20 |
Contractual services, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674714 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682453 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1689865 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674158 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | $3,583.93 |
| 1678628 | 2023-07-27 | 2023-06-18–2023-07-17 | UTILITIES | IndividualName withheld | $1,576.62 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $894.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 1679344 | 2023-08-01 | 2023-07-21–2023-08-20 | UTILITIES | CHARTER COMMUNICATIONS | $179.26 |
| 1681898 | 2023-08-16 | 2023-08-03–2023-09-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | $3,583.93 |
| 1686153 | 2023-08-29 | 2023-07-18–2023-08-17 | UTILITIES | IndividualName withheld | $2,414.25 |
| EMS0127415 | 2023-08-30 | 2023-07-01–2023-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.16 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.70 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.44 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.61 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$38.05 |
| 1678187 | 2023-07-26 | 2023-06-06–2023-06-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1678188 | 2023-07-26 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $54.00 |
| 1686021 | 2023-08-25 | 2023-08-21–2023-08-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,025.00 |
| MED0127416 | 2023-08-30 | 2023-07-28–2023-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
Travel, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671662 | 2023-07-05 | 2023-06-17–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.04 |
| 1671851 | 2023-07-07 | 2023-06-06–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.82 |
| 1672050 | 2023-07-10 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $463.90 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.90 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.90 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $463.90 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,973.90 |
| 〃 | 〃 | 2023-06-07–2023-06-10 | LODGING | 〃 | $1,098.05 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | TAXI/RIDE SHARE | 〃 | $71.00 |
| 1672224 | 2023-07-11 | 2023-06-03–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $430.79 |
Equipment, line by line6 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| 1680965 | 2023-08-14 | 2023-08-04–2023-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,598.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| 1679850 | 2023-08-02 | 2023-02-07–2023-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,629.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $399.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672703 | 2023-07-13 | 2023-06-30–2024-06-29 | SOFTWARE LESS THAN $500 | IndividualName withheld | $218.49 |
| 1675790 | 2023-07-21 | 2023-07-14–2023-07-14 | WATER | IndividualName withheld | $7.46 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $964.60 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $30.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $223.76 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $95.93 |
| 1681136 | 2023-08-10 | 2023-05-02–2023-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.00 |
| 1681647 | 2023-08-21 | 2023-07-17–2023-07-17 | WATER | IndividualName withheld | $52.30 |