1rows
$2,500.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · NC · Democrat · bioguide M001135
Kathy E. Manning
In office since 2021
Quarter
Spent this quarter$70,281.912024 HON. KATHY E. MANNING ($70,281.91) · Median member: $451,616.33
2025 so far$0.00Share of allowance: [not in the House files]
Staff on payroll3737 entries · $60,261.09 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. KATHY E. MANNING | 2024 | $70,281.91 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $60,261.09 |
| 2 | Rent, communications and utilities | Itemized | $3,585.07 |
| 3 | Printing and franked mail | Itemized | $60.11 |
| 4 | Travel | Itemized | $5,704.65 |
| 5 | Supplies and materials | Itemized | $670.99 |
| Member total | $70,281.91 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $17,655.54 |
| CASEWORKER (OTHER COMPENSATION) | 3 | $10,260.50 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $6,189.58 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,079.58 |
| SCHEDULER/DIGITAL PRESS ASSIST (OTHER COMPENSATION) | 1 | $1,900.69 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,878.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,852.78 |
| CONSTITUENT SERVICES REPRESENT (OTHER COMPENSATION) | 1 | $1,610.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $1,431.11 |
| DISTRICT OPERATIONS MANAGER (OTHER COMPENSATION) | 1 | $1,431.11 |
| PRESS ASSISTANT (OTHER COMPENSATION) | 1 | $1,431.11 |
| CONSTITUENT SERVICES LIASON (OTHER COMPENSATION) | 1 | $1,341.67 |
| CHIEF OF STAFF | 1 | $1,177.78 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,069.44 |
| DEPUTY CHIEF OF STAFF | 1 | $1,054.17 |
| other titles | 18 | $7,897.70 |
| Payroll total | 37 | $60,261.09 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801045 | 2025-01-02 | 2024-11-19–2024-11-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $463.73 |
| 1801220 | 2025-01-02 | 2024-11-18–2024-12-17 | UTILITIES | IndividualName withheld | $1,618.74 |
| EMS0139677 | 2025-01-16 | 2024-12-01–2024-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $159.11 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $422.21 |
| 1806755 | 2025-01-28 | 2024-12-28–2025-01-02 | UTILITIES | IndividualName withheld | $798.03 |
| MED0139926 | 2025-01-28 | 2024-12-04–2024-12-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
Printing and franked mail, line by line2 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.50 |
| 1814265 | 2025-03-05 | 2024-12-20–2024-12-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
Travel, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801045 | 2025-01-02 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $25.00 |
| 1801218 | 2025-01-02 | 2024-12-07–2024-12-09 | LODGING | IndividualName withheld | $449.87 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $93.94 |
| 1801219 | 2025-01-02 | 2024-12-07–2024-12-09 | TAXI/RIDE SHARE | IndividualName withheld | $103.15 |
| 1801392 | 2025-01-02 | 2024-12-06–2024-12-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $409.10 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
| 〃 | 〃 | 2024-12-12–2024-12-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
| 〃 | 〃 | 2024-12-16–2024-12-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $409.10 |
| 〃 | 〃 | 2024-12-06–2024-12-06 | TAXI/RIDE SHARE | 〃 | $77.00 |
| 〃 | 〃 | 2024-12-09–2024-12-09 | TAXI/RIDE SHARE | 〃 | $95.00 |
Supplies and materials, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1801045 | 2025-01-02 | 2024-10-25–2024-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $207.74 |
| 〃 | 〃 | 2024-08-26–2024-09-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2024-09-10–2025-02-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2024-09-23–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2024-10-21–2024-11-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2024-11-18–2024-12-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 〃 | 〃 | 2024-12-16–2025-01-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $75.26 |
| 1803339 | 2025-01-10 | 2024-11-30–2024-11-30 | WATER | IndividualName withheld | $38.99 |
| AC-21542 | 2025-01-28 | 2024-09-09–2024-09-09 | WATER | DS WATERS OF AMERICA INC. | −$49.00 |
| 1808650 | 2025-01-31 | 2024-11-16–2024-11-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $56.96 |