Campaign Finance
2024 Cycle
Kathy E. Manning
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$785,012.57
Money raised during the selected cycle.
Total Disbursements
$988,076.08
Money spent during the selected cycle.
Cash on Hand
$5,313.42
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $560,680.08 |
| PACs / other committees | Committee-origin contributions | $157,250.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| MANNING, KATHY DEM | H8NC13067 | P | H NC 06 | $785,012.57 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| KATHY MANNING FOR CONGRESS GREENSBORO, NC | C00662577 | H P | JACKSON, SUE |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| NC | 345 | $143,550.00 |
| CA | 64 | $74,300.00 |
| MI | 68 | $70,460.00 |
| MA | 31 | $35,150.00 |
| NY | 16 | $32,300.00 |
| MD | 45 | $31,450.00 |
| GA | 40 | $30,000.00 |
| TX | 18 | $20,758.00 |
| OH | 5 | $12,900.00 |
| DC | 14 | $11,800.00 |
| NJ | 5 | $11,400.00 |
| FL | 10 | $9,820.00 |
| OK | 2 | $6,600.00 |
| IL | 4 | $5,860.00 |
| KS | 1 | $3,300.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| SOFTWARE | 26 | $59,605.37 |
| FUNDRAISING CONSULTING | 12 | $55,000.00 |
| SALARY | 28 | $54,739.80 |
| MEDIA CONSULTING | 7 | $42,896.56 |
| COMPLIANCE SERVICES | 20 | $40,839.39 |
| LEGAL CONSULTING | 12 | $38,673.32 |
| DIGITAL SERVICES | 7 | $30,659.38 |
| MERCHANT FEE | 136 | $23,146.22 |
| PAYROLL TAXES | 29 | $20,374.69 |
| LODGING | 16 | $14,049.66 |
| CATERING | 4 | $9,365.61 |
| AIR TRAVEL | 23 | $8,624.67 |
| SUBSCRIPTION | 43 | $7,101.59 |
| PRINTING | 4 | $3,743.88 |
| INSURANCE | 34 | $1,757.10 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| WELL & LIGHTHOUSE, LLC WASHINGTON, DC | 14 | $73,555.94 |
| NGP VAN, INC. PITTSBURGH, PA | 14 | $57,750.00 |
| STRATHDEE GROUP WASHINGTON, DC | 14 | $56,208.95 |
| GRIER, SEAN HIGH POINT, NC | 28 | $54,739.80 |
| BLUE WAVE POLITICAL PARTNERS RALEIGH, NC | 20 | $40,839.39 |
| ELIAS LAW GROUP WASHINGTON, DC | 11 | $38,323.32 |
| GUSTO SAN FRANCISCO, CA | 44 | $21,136.69 |
| DEMOCRACY ENGINE, LLC WASHINGTON, DC | 42 | $11,392.93 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 52 | $10,521.63 |
| DELTA AIRLINES ATLANTA, GA | 11 | $5,597.79 |
| ZOOM SAN JOSE, CA | 24 | $5,057.60 |
| 1618 ON LOCATION LLC GREENSBORO, NC | 1 | $3,787.24 |
| GREENSBORO COLISEUM COMPLEX GREENSBORO, NC | 1 | $3,662.10 |
| GOOGLE MOUNTAIN VIEW, CA | 20 | $3,021.62 |
| AMERICAN AIRLINES FORT WORTH, TX | 10 | $2,567.88 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.