4rows
$8,794.22paid 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$430,299.862023 HON. KATHY E. MANNING ($11,040.49) · 2024 HON. KATHY E. MANNING ($419,259.37) · Median member: $434,778.14
2024 so far$774,761.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $383,091.34 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY E. MANNING | 2023 | $11,040.49 |
| 2024 HON. KATHY E. MANNING | 2024 | $419,259.37 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,091.34 |
| 2 | Contractual services | Itemized | $2,783.75 |
| 3 | Rent, communications and utilities | Itemized | $18,367.55 |
| 4 | Printing and franked mail | Itemized | $465.84 |
| 5 | Travel | Itemized | $19,559.89 |
| 6 | Equipment | Itemized | $1,164.00 |
| 7 | Supplies and materials | Itemized | $4,867.49 |
| Member total | $430,299.86 |
Staff, by title35 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $35,666.66 |
| CASEWORKER | 2 | $34,350.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,000.01 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $23,124.99 |
| SCHEDULER/DIGITAL PRESS ASSIST | 1 | $21,249.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $16,749.99 |
| COMMUNITY LIAISON | 1 | $15,999.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $15,999.99 |
| PRESS ASSISTANT | 1 | $15,999.99 |
| CONSTITUENT SERVICES LIASON | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,144.44 |
| SHARED EMPLOYEE | 3 | $12,823.35 |
| other titles | 16 | $21,231.94 |
| Payroll total | 35 | $383,091.34 |
Contractual services, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1745292 | 2024-04-25 | 2024-03-04–2024-03-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $952.00 |
| 1753254 | 2024-05-29 | 2024-04-02–2024-04-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $629.00 |
| 1756427 | 2024-06-25 | 2024-05-02–2024-05-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,202.75 |
Rent, communications and utilities, line by line21 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739431 | 2024-04-02 | 2024-02-18–2024-03-17 | UTILITIES | IndividualName withheld | $1,779.70 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 1746825 | 2024-05-01 | 2024-04-21–2024-05-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.96 |
| 1746826 | 2024-05-02 | 2024-03-18–2024-04-17 | UTILITIES | IndividualName withheld | $1,709.28 |
| EMS0134132 | 2024-05-29 | 2024-04-01–2024-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.80 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.97 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.51 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.76 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1747060 | 2024-05-01 | 2024-04-25–2024-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1748196 | 2024-05-14 | 2024-05-02–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0134093 | 2024-05-28 | 2024-05-23–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $107.00 |
| MED0134797 | 2024-06-26 | 2024-06-26–2024-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.60 |
| 1759780 | 2024-06-28 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1739877 | 2024-04-03 | 2024-03-06–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.52 |
| 1739974 | 2024-04-03 | 2024-03-02–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $955.76 |
| 1740400 | 2024-04-04 | 2024-01-10–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.00 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | PARKING | IndividualName withheld | $2.00 |
| 1745808 | 2024-04-26 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $409.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
| 〃 | 〃 | 2024-04-10–2024-04-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.20 |
| 〃 | 〃 | 2024-02-28–2024-02-28 | TAXI/RIDE SHARE | 〃 | $77.00 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | TAXI/RIDE SHARE | 〃 | $77.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $15.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $467.97 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| 1745828 | 2024-04-26 | 2024-03-25–2024-03-25 | WATER | IndividualName withheld | $45.17 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $312.36 |
| 1750810 | 2024-05-23 | 2024-01-24–2025-01-23 | PUBLICATIONS/REFERENCE MAT'L | THE BUSINESS JOURNALS | $128.10 |
| 1750824 | 2024-05-23 | 2024-01-15–2024-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2024-02-12–2024-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2024-03-11–2024-04-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |