10rows
$27,337.00paid 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$594,279.242023 HON. KATHY E. MANNING ($594,279.24) · Median member: $505,537.67
2023 so far$1,837,458.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $463,961.09 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY E. MANNING | 2023 | $594,279.24 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $463,961.09 |
| 2 | Contractual services | Itemized | $39,940.00 |
| 3 | Rent, communications and utilities | Itemized | $18,774.78 |
| 4 | Printing and franked mail | Itemized | $24,253.11 |
| 5 | Travel | Itemized | $43,711.07 |
| 6 | Equipment | Itemized | $1,164.00 |
| 7 | Supplies and materials | Itemized | $2,475.19 |
| Member total | $594,279.24 |
Staff, by title43 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,850.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,125.00 |
| DISTRICT DIRECTOR | 1 | $32,825.01 |
| CASEWORKER | 2 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $18,900.00 |
| SCHEDULE COORDINATOR | 1 | $16,800.00 |
| FIELD REPRESENTATIVE | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,400.00 |
| STAFF ASSISTANT | 1 | $14,175.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $14,029.17 |
| DISTRICT OPERATIONS MANAGER | 1 | $13,749.99 |
| COMMUNITY LIAISON | 1 | $13,125.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $12,950.00 |
| other titles | 24 | $115,031.92 |
| Payroll total | 43 | $463,961.09 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697859 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705422 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1710094 | 2023-12-05 | 2023-01-01–2023-10-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $34,000.00 |
| 1712743 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695559 | 2023-10-06 | 2023-09-21–2023-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $177.55 |
| 1695575 | 2023-10-06 | 2023-08-18–2023-09-17 | UTILITIES | IndividualName withheld | $1,991.57 |
| 1697308 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | $3,583.93 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $144.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| MED0129037 | 2023-10-26 | 2023-09-19–2023-09-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1701921 | 2023-11-01 | 2023-09-18–2023-10-17 | UTILITIES | IndividualName withheld | $1,701.25 |
| 1702042 | 2023-11-01 | 2023-10-21–2023-11-20 | UTILITIES | CHARTER COMMUNICATIONS | $179.26 |
Printing and franked mail, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.61 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$59.85 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,582.78 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$31.75 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.56 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.07 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1696748 | 2023-10-18 | 2023-10-04–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| 1701090 | 2023-10-25 | 2023-10-13–2023-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $197.00 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line63 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695551 | 2023-10-06 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $42.18 |
| 〃 | 〃 | 2023-09-15–2023-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.06 |
| 1695553 | 2023-10-06 | 2023-09-05–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $704.71 |
| 1695556 | 2023-10-06 | 2023-09-06–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.63 |
| 1699046 | 2023-10-23 | 2023-10-11–2023-10-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.11 |
| 1701258 | 2023-10-25 | 2023-10-09–2023-10-13 | MEALS | IndividualName withheld | $62.41 |
| 〃 | 〃 | 2023-10-09–2023-10-09 | TAXI/RIDE SHARE | IndividualName withheld | $20.99 |
| 1701391 | 2023-10-26 | 2023-10-15–2023-10-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $274.97 |
| 1701392 | 2023-10-26 | 2023-10-18–2023-10-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.05 |
| 1702602 | 2023-11-06 | 2023-10-04–2023-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.80 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-12–2023-08-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $57.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $754.40 |
| 1696411 | 2023-10-13 | 2023-08-14–2023-08-14 | WATER | IndividualName withheld | $24.92 |
| 1696412 | 2023-10-13 | 2023-10-06–2023-10-06 | WATER | IndividualName withheld | $7.46 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$246.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $678.70 |
| 1702983 | 2023-11-07 | 2023-11-01–2023-11-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $208.00 |
| 1703261 | 2023-11-07 | 2023-07-03–2023-07-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.90 |
| 〃 | 〃 | 2023-08-28–2023-09-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $68.90 |