2rows
$4,068.00paid 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$529,003.962023 HON. KATHY E. MANNING ($7,167.86) · 2024 HON. KATHY E. MANNING ($521,836.10) · Median member: $521,926.02
2024 so far$1,834,784.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $490,620.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. KATHY E. MANNING | 2023 | $7,167.86 |
| 2024 HON. KATHY E. MANNING | 2024 | $521,836.10 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $490,620.53 |
| 2 | Contractual services | Itemized | $8,036.75 |
| 3 | Rent, communications and utilities | Itemized | $18,205.46 |
| 4 | Printing and franked mail | Itemized | $300.08 |
| 5 | Travel | Itemized | $8,464.38 |
| 6 | Equipment | Itemized | $1,462.00 |
| 7 | Supplies and materials | Itemized | $1,914.76 |
| Member total | $529,003.96 |
Staff, by title41 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 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 |
| 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 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $12,387.51 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $8,500.00 |
| other titles | 23 | $114,655.54 |
| Payroll total | 41 | $490,620.53 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01783719 | 2024-10-23 | 2024-09-03–2024-09-25 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,275.50 |
| 01788230 | 2024-10-30 | 2024-10-02–2024-10-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,890.00 |
| 01795381 | 2024-12-05 | 2024-11-04–2024-11-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $871.25 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781171 | 2024-10-03 | 2024-08-18–2024-09-17 | UTILITIES | IndividualName withheld | $1,585.98 |
| 01781721 | 2024-10-08 | 2024-09-21–2024-10-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.96 |
| 01784046 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | $3,583.93 |
| 01787117 | 2024-10-18 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | SIT-IN MOVEMENT INC | −$3,583.93 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $145.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| MED0137802 | 2024-10-28 | 2024-09-25–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 01788480 | 2024-10-31 | 2024-10-21–2024-11-20 | UTILITIES | CHARTER COMMUNICATIONS | $173.96 |
Printing and franked mail, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.36 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.71 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$39.60 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.91 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.90 |
| MED0138520 | 2024-11-26 | 2024-11-26–2024-11-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.00 |
Travel, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781168 | 2024-10-07 | 2024-09-13–2024-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.84 |
| 01782140 | 2024-10-10 | 2024-09-04–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.98 |
| 01788812 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON KATHY MANNING | $2,500.00 |
| 01789062 | 2024-10-31 | 2024-10-25–2024-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.73 |
| 01789384 | 2024-11-05 | 2024-10-02–2024-10-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.75 |
| 01789387 | 2024-11-07 | 2024-10-02–2024-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $413.66 |
| 01789674 | 2024-11-07 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $409.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
| 01797007 | 2024-12-12 | 2024-12-10–2024-12-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $298.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $388.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782983 | 2024-10-16 | 2024-09-09–2024-09-09 | WATER | IndividualName withheld | $52.17 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.09 |
| 01789384 | 2024-11-05 | 2024-10-23–2024-10-23 | FOOD & BEVERAGE | IndividualName withheld | $117.79 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.98 |
| 01789497 | 2024-11-07 | 2024-11-01–2024-11-01 | WATER | IndividualName withheld | $7.46 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $38.99 |
| 01794707 | 2024-11-26 | 2024-05-06–2024-05-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $379.00 |
| 01794710 | 2024-11-26 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.00 |
| 01794711 | 2024-11-26 | 2024-07-12–2024-07-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | IndividualName withheld | $110.00 |