11rows
$3,678.83paid 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$447,549.902023 HON. MARK ALFORD ($447,549.90) · Median member: $415,972.51
2023 so far$758,774.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $303,281.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $447,549.90 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,281.69 |
| 2 | Contractual services | Itemized | $6,866.58 |
| 3 | Rent, communications and utilities | Itemized | $41,028.99 |
| 4 | Printing and franked mail | Itemized | $49,730.88 |
| 5 | Travel | Itemized | $25,559.91 |
| 6 | Equipment | Itemized | $5,490.92 |
| 7 | Supplies and materials | Itemized | $15,590.93 |
| Member total | $447,549.90 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,000.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $29,749.99 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| CASEWORKER | 2 | $26,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $19,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $14,749.99 |
| OFFICE ADMIN/DISTRICT OPERATIO | 1 | $14,749.99 |
| FIELD AND CONSTITUENT SERVICES | 1 | $14,125.00 |
| FIELD REPRESENTATIVE | 1 | $14,125.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $14,125.00 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $11,291.67 |
| SHARED EMPLOYEE | 3 | $11,050.02 |
| other titles | 6 | $13,690.00 |
| Payroll total | 24 | $303,281.69 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063694 | 2023-04-10 | 2023-04-06–2023-04-06 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1650758 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0066653 | 2023-04-21 | 2023-04-20–2023-04-20 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0061158 | 2023-05-02 | 2023-03-24–2023-04-24 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE | $58.29 |
| X0070692 | 2023-05-05 | 2023-05-04–2023-05-04 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1658761 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0068802 | 2023-05-19 | 2023-04-24–2023-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0074108 | 2023-05-23 | 2023-05-18–2023-05-18 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0078005 | 2023-06-05 | 2023-06-01–2023-06-01 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1666769 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061436 | 2023-04-04 | 2023-02-01–2023-02-21 | UTILITIES | MISSOURI GAS ENERGY | $157.49 |
| X0063371 | 2023-04-10 | 2023-01-03–2023-01-29 | UTILITIES | EVERGY | $143.97 |
| X0063374 | 2023-04-10 | 2023-01-29–2023-02-27 | UTILITIES | EVERGY | $180.26 |
| X0063375 | 2023-04-10 | 2023-02-27–2023-03-28 | UTILITIES | EVERGY | $181.03 |
| X0063929 | 2023-04-10 | 2023-04-14–2023-05-13 | UTILITIES | MEDIACOM | $254.90 |
| 1651118 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HALES HOLDINGS LLC | $2,807.29 |
| 1651383 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $1,924.00 |
| 1651450 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0065600 | 2023-04-17 | 2023-03-07–2023-04-06 | UTILITIES | AT&T MOBILITY II LLC | $430.48 |
| X0065147 | 2023-04-20 | 2023-04-13–2023-04-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $297.39 |
Printing and franked mail, line by line30 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.16 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,350.01 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.71 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0063632 | 2023-04-18 | 2023-04-04–2023-04-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $23,584.00 |
| X0073663 | 2023-05-18 | 2023-05-12–2023-05-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $136.50 |
| X0073664 | 2023-05-18 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $626.00 |
| X0075781 | 2023-05-30 | 2023-05-22–2023-05-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $346.00 |
Travel, line by line130 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061788 | 2023-04-06 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.60 |
| X0061814 | 2023-04-06 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.18 |
| X0061921 | 2023-04-06 | 2023-02-10–2023-02-10 | MEALS | HON MARK A ALFORD SR | $20.68 |
| X0061923 | 2023-04-06 | 2023-03-25–2023-03-25 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $28.81 |
| X0061925 | 2023-04-06 | 2023-02-02–2023-02-02 | MEALS | HON MARK A ALFORD SR | $23.57 |
| X0061928 | 2023-04-06 | 2023-01-31–2023-02-02 | PARKING | HON MARK A ALFORD SR | $67.00 |
| X0061753 | 2023-04-07 | 2023-02-13–2023-02-13 | TAXI/RIDE SHARE | IndividualName withheld | $23.96 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | TAXI/RIDE SHARE | IndividualName withheld | $30.81 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $21.97 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | IndividualName withheld | $48.12 |
Equipment, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.50 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.50 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$79.50 |
| 〃 | 〃 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| X0061158 | 2023-05-02 | 2023-03-22–2024-03-22 | WARRANTIES | CITIBANK -AMZN Mktp US H75JG9TZ1 | $12.97 |
| 〃 | 〃 | 2023-03-20–2024-03-20 | WARRANTIES | CITIBANK -AMZN Mktp US H763R7JC0 | $19.99 |
| X0068802 | 2023-05-19 | 2023-04-20–2025-04-19 | WARRANTIES | CITIBANK -AMZN Mktp US HV4OL8Q42 | $19.99 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMZN Mktp US HY6KQ8VF1 | $19.99 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,269.90 |
Supplies and materials, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061771 | 2023-04-06 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $130.16 |
| X0063302 | 2023-04-13 | 2023-03-30–2023-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.22 |
| X0064119 | 2023-04-17 | 2023-04-07–2023-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.99 |
| X0065152 | 2023-04-18 | 2023-04-13–2023-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,794.24 |
| X0061158 | 2023-05-02 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HC4NE4IB1 AM | $179.98 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H77TT7SA0 | $120.47 |
| 〃 | 〃 | 2023-03-20–2023-03-20 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC3007662 | $199.18 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HC87M4WZ2 | $75.14 |