6rows
$1,707.20paid 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 · MO · Republican · bioguide A000379
Mark Alford
In office since 2023
Spent this quarter$311,224.962023 HON. MARK ALFORD ($311,224.96) · Median member: $417,256.24
2023 so far$311,224.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $256,321.14 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $311,224.96 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,321.14 |
| 2 | Contractual services | Itemized | $6,500.00 |
| 3 | Rent, communications and utilities | Itemized | $18,427.85 |
| 4 | Printing and franked mail | Itemized | $3,847.45 |
| 5 | Travel | Itemized | $9,661.68 |
| 6 | Equipment | Itemized | $9,861.70 |
| 7 | Supplies and materials | Itemized | $6,605.14 |
| Member total | $311,224.96 |
Staff, by title22 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,222.23 |
| DISTRICT DIRECTOR | 1 | $25,666.67 |
| CASEWORKER | 2 | $20,138.89 |
| LEGISLATIVE DIRECTOR | 1 | $19,555.56 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $14,500.00 |
| OFFICE ADMIN/DISTRICT OPERATIO | 1 | $13,444.44 |
| FIELD AND CONSTITUENT SERVICES | 1 | $12,833.33 |
| FIELD REPRESENTATIVE | 1 | $12,833.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $12,833.33 |
| PRESS SECRETARY AND DIGITAL AS | 1 | $9,666.67 |
| SHARED EMPLOYEE | 3 | $9,155.57 |
| PART-TIME EMPLOYEE | 1 | $8,066.67 |
| LEGISLATIVE ASSISTANT | 1 | $8,000.00 |
| other titles | 4 | $21,182.22 |
| Payroll total | 22 | $256,321.14 |
Contractual services, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628742 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637578 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0053386 | 2023-03-06 | 2023-02-24–2023-02-24 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $270.00 |
| X0056844 | 2023-03-13 | 2023-03-09–2023-03-09 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1643505 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0059767 | 2023-03-24 | 2023-03-23–2023-03-23 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629122 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HALES HOLDINGS LLC | $2,807.29 |
| 1633258 | 2023-01-31 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $166.67 |
| 1637946 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HALES HOLDINGS LLC | $2,807.29 |
| 1638283 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0051312 | 2023-02-22 | 2023-02-14–2023-03-13 | UTILITIES | MEDIACOM | $429.85 |
| MED0122698 | 2023-02-24 | 2023-02-01–2023-02-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $175.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,010.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $373.71 |
Printing and franked mail, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$722.60 |
| X0044972 | 2023-01-20 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.50 |
| MED0121939 | 2023-01-27 | 2023-01-10–2023-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0050320 | 2023-02-16 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $462.50 |
| X0059403 | 2023-03-23 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0059834 | 2023-03-24 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,535.00 |
| X0059768 | 2023-03-27 | 2023-01-28–2023-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $925.00 |
| X0060373 | 2023-03-27 | 2023-02-02–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $161.50 |
Travel, line by line49 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045978 | 2023-01-30 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $17.00 |
| X0046006 | 2023-01-30 | 2023-01-13–2023-01-13 | MEALS | IndividualName withheld | $6.00 |
| X0046905 | 2023-02-02 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $318.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.99 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $133.70 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $143.90 |
| X0048616 | 2023-02-07 | 2023-01-08–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.24 |
| X0048671 | 2023-02-09 | 2023-01-27–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.93 |
| X0049727 | 2023-02-10 | 2023-02-06–2023-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.04 |
| X0051003 | 2023-02-22 | 2023-01-03–2023-01-07 | LODGING | HON MARK A ALFORD SR | $752.00 |
Equipment, line by line6 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,413.63 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
| X0054314 | 2023-03-10 | 2023-02-07–2023-02-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US B86A53HY3 | $5,596.00 |
| 〃 | 〃 | 2023-02-07–2024-02-06 | WARRANTIES | CITIBANK -AMZN Mktp US NQ7LD2RP3 | $225.97 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $208.70 |
Supplies and materials, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044731 | 2023-01-25 | 2023-01-17–2024-01-16 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $700.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $973.77 |
| X0046064 | 2023-02-01 | 2023-01-08–2023-01-08 | HABITATION EXPENSE | HON MARK A ALFORD SR | $133.45 |
| X0047370 | 2023-02-01 | 2023-01-25–2023-03-31 | WATER | QUENCH USA LLC | $190.73 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $424.48 |
| 1640354 | 2023-03-01 | 2023-02-20–2023-02-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| X0054314 | 2023-03-10 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US B86A53HY3 | $94.99 |
| 〃 | 〃 | 2023-02-05–2023-02-05 | FOOD & BEVERAGE | IndividualName withheld | $21.04 |