3rows
$3,931.30paid 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$548,938.652023 HON. KATHY E. MANNING ($10,751.79) · 2024 HON. KATHY E. MANNING ($538,186.86) · Median member: $453,807.92
2024 so far$1,312,948.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $419,315.39 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY E. MANNING | 2023 | $10,751.79 |
| 2024 HON. KATHY E. MANNING | 2024 | $538,186.86 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,315.39 |
| 2 | Contractual services | Itemized | $18,276.25 |
| 3 | Rent, communications and utilities | Itemized | $18,050.32 |
| 4 | Printing and franked mail | Itemized | $65,712.30 |
| 5 | Travel | Itemized | $22,424.77 |
| 6 | Equipment | Itemized | $1,164.00 |
| 7 | Supplies and materials | Itemized | $3,995.62 |
| Member total | $548,938.65 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $47,437.50 |
| CASEWORKER | 2 | $37,815.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,350.01 |
| STAFF ASSISTANT | 2 | $27,749.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,737.50 |
| SCHEDULER/DIGITAL PRESS ASSIST | 1 | $24,437.49 |
| LEGISLATIVE ASSISTANT | 1 | $24,150.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,700.00 |
| COMMUNITY LIAISON | 1 | $18,399.99 |
| DISTRICT OPERATIONS MANAGER | 1 | $18,399.99 |
| PRESS ASSISTANT | 1 | $18,399.99 |
| CONSTITUENT SERVICES LIASON | 1 | $17,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,833.33 |
| SHARED EMPLOYEE | 3 | $11,926.83 |
| other titles | 15 | $25,727.77 |
| Payroll total | 34 | $419,315.39 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1766581 | 2024-07-26 | 2024-05-31–2024-06-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $12,509.00 |
| 1773262 | 2024-08-27 | 2024-07-01–2024-07-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,207.50 |
| 1778474 | 2024-09-20 | 2024-08-03–2024-08-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,559.75 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761169 | 2024-07-09 | 2024-05-18–2024-06-17 | UTILITIES | IndividualName withheld | $1,652.85 |
| 1761171 | 2024-07-09 | 2024-06-21–2024-07-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.96 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.31 |
| 1768017 | 2024-08-05 | 2024-07-21–2024-08-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.96 |
| 1768018 | 2024-08-05 | 2024-06-18–2024-07-17 | UTILITIES | IndividualName withheld | $1,568.63 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.83 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.27 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$25.65 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,025.93 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| 1766459 | 2024-07-25 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0135512 | 2024-07-29 | 2024-07-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1769032 | 2024-08-15 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $93.00 |
| 1776789 | 2024-09-19 | 2024-08-30–2024-08-30 | FRANKABLE PRINTING & REPROD | CONSTITUENT COMMUNICATION SERVICES LLC | $40,476.12 |
Travel, line by line54 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761173 | 2024-07-09 | 2024-06-04–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.91 |
| 1761174 | 2024-07-09 | 2024-04-05–2024-04-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$174.10 |
| 〃 | 〃 | 2024-04-08–2024-04-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$144.60 |
| 〃 | 〃 | 2024-05-01–2024-05-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $484.10 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $403.10 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $468.11 |
| 〃 | 〃 | 2024-05-10–2024-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $776.21 |
| 〃 | 〃 | 2024-05-14–2024-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $260.10 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $149.10 |
| 〃 | 〃 | 2024-05-20–2024-05-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $38.99 |
| 1763128 | 2024-07-22 | 2024-06-17–2024-06-17 | WATER | IndividualName withheld | $63.89 |
| 1767082 | 2024-07-31 | 2024-07-09–2024-07-12 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,691.77 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $161.94 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $297.68 |
| 1767477 | 2024-08-02 | 2024-06-03–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2024-07-01–2024-07-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 1769646 | 2024-08-16 | 2024-07-15–2024-07-15 | WATER | IndividualName withheld | $52.17 |
| 1774017 | 2024-08-23 | 2024-07-01–2024-07-15 | FOOD & BEVERAGE | IMPACTOFFICE | $17.57 |