3rows
$5,597.00paid 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$411,944.982023 HON. KATHY E. MANNING ($56,442.41) · 2024 HON. KATHY E. MANNING ($355,502.57) · Median member: $491,359.06
2024 so far$355,502.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $339,784.73 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY E. MANNING | 2023 | $56,442.41 |
| 2024 HON. KATHY E. MANNING | 2024 | $355,502.57 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,784.73 |
| 2 | Contractual services | Itemized | $32,619.05 |
| 3 | Rent, communications and utilities | Itemized | $18,881.03 |
| 4 | Printing and franked mail | Itemized | $763.78 |
| 5 | Travel | Itemized | $12,840.20 |
| 6 | Equipment | Itemized | $1,164.00 |
| 7 | Supplies and materials | Itemized | $5,892.19 |
| Member total | $411,944.98 |
Staff, by title46 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,500.00 |
| LEGISLATIVE ASSISTANT | 4 | $40,233.33 |
| DEPUTY CHIEF OF STAFF | 3 | $39,129.17 |
| CASEWORKER | 4 | $32,950.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,166.67 |
| PRESS SECRETARY AND DIGITAL MA | 2 | $21,708.33 |
| SCHEDULER/DIGITAL PRESS ASSIST | 2 | $19,916.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,183.33 |
| STAFF ASSISTANT | 2 | $15,033.33 |
| DISTRICT OPERATIONS MANAGER | 2 | $14,499.99 |
| COMMUNITY LIAISON | 2 | $14,083.33 |
| CONSTITUENT SERVICES LIASON | 2 | $13,400.00 |
| SHARED EMPLOYEE | 6 | $10,819.46 |
| FIELD REPRESENTATIVE | 2 | $8,750.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,383.34 |
| other titles | 5 | $9,027.78 |
| Payroll total | 46 | $339,784.73 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731022 | 2024-02-22 | 2024-01-02–2024-01-11 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,554.25 |
| 1738571 | 2024-03-26 | 2024-02-02–2024-02-13 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,468.05 |
| 1716612 | 2024-01-03 | 2023-11-01–2023-11-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $476.00 |
| 1720941 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1719834 | 2024-01-19 | 2023-12-04–2023-12-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $930.75 |
| 1630188 | 2024-02-05 | 2023-01-10–2023-01-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | −$570.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| 1724541 | 2024-01-30 | 2024-01-21–2024-02-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.96 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $146.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 1732048 | 2024-03-01 | 2024-02-21–2024-03-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.96 |
| 1732652 | 2024-03-05 | 2024-01-18–2024-02-17 | UTILITIES | IndividualName withheld | $1,580.82 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.25 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$34.75 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.88 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.06 |
| 1724544 | 2024-01-30 | 2024-01-22–2024-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1724609 | 2024-01-30 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1727157 | 2024-02-14 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1731813 | 2024-02-29 | 2024-02-14–2024-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.24 |
| 1718163 | 2024-01-10 | 2023-12-26–2023-12-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $385.00 |
Travel, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719703 | 2024-01-19 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $178.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $219.90 |
| 1724542 | 2024-01-30 | 2024-01-05–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.70 |
| 1726135 | 2024-02-06 | 2024-01-05–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $515.37 |
| 1726607 | 2024-02-12 | 2024-02-01–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.24 |
| 1726780 | 2024-02-13 | 2024-02-06–2024-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $14.93 |
| 1727749 | 2024-02-21 | 2024-02-12–2024-02-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.56 |
| 1732254 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON KATHY MANNING | $2,123.00 |
| 1732654 | 2024-03-05 | 2024-01-23–2024-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| 1732862 | 2024-03-06 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $928.55 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1724543 | 2024-01-30 | 2024-01-13–2024-01-13 | HABITATION EXPENSE | IndividualName withheld | $151.64 |
| 1724545 | 2024-01-30 | 2024-01-26–2024-01-26 | WATER | IndividualName withheld | $7.46 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $293.88 |
| 1726608 | 2024-02-12 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $217.80 |
| 1731814 | 2024-02-29 | 2024-02-09–2024-02-21 | WATER | IndividualName withheld | $37.95 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $169.95 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $51.93 |
| 1733655 | 2024-03-08 | 2024-01-16–2024-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $52.68 |