10rows
$6,289.15paid 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$426,237.152023 HON. MARK ALFORD ($426,237.15) · Median member: $437,588.26
2023 so far$1,185,012.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $296,216.69 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $426,237.15 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,216.69 |
| 2 | Contractual services | Itemized | $25,266.79 |
| 3 | Rent, communications and utilities | Itemized | $34,439.13 |
| 4 | Printing and franked mail | Itemized | $27,841.72 |
| 5 | Travel | Itemized | $37,492.82 |
| 6 | Equipment | Itemized | $387.60 |
| 7 | Supplies and materials | Itemized | $4,592.40 |
| Member total | $426,237.15 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CASEWORKER | 2 | $24,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,750.00 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $13,749.99 |
| OFFICE ADMIN/DISTRICT OPERATIO | 1 | $13,749.99 |
| FIELD AND CONSTITUENT SERVICES | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,125.00 |
| SHARED EMPLOYEE | 3 | $11,050.02 |
| other titles | 4 | $17,666.66 |
| Payroll total | 22 | $296,216.69 |
Contractual services, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084835 | 2023-07-06 | 2023-06-29–2023-06-29 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1674487 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0084405 | 2023-07-20 | 2023-06-24–2023-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0087723 | 2023-07-20 | 2023-05-17–2023-05-17 | FRAMING | IndividualName withheld | $165.99 |
| X0087876 | 2023-07-20 | 2023-06-01–2023-06-05 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $750.00 |
| X0088046 | 2023-07-20 | 2023-07-13–2023-07-13 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0088960 | 2023-07-21 | 2023-06-27–2023-06-27 | SECURITY SERVICE | HACKETT SECURITY INC | $2,474.22 |
| X0090952 | 2023-08-03 | 2023-07-27–2023-07-27 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0091734 | 2023-08-07 | 2023-07-24–2023-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| 1682226 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083713 | 2023-07-03 | 2023-05-25–2023-06-26 | UTILITIES | EVERGY | $273.98 |
| X0086327 | 2023-07-11 | 2023-07-14–2023-08-13 | UTILITIES | MEDIACOM | $254.90 |
| 1674843 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,807.29 |
| 1675105 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $1,924.00 |
| 1675169 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0088465 | 2023-07-21 | 2023-06-07–2023-07-06 | UTILITIES | AT&T MOBILITY II LLC | $430.24 |
| MED0126525 | 2023-07-26 | 2023-06-27–2023-07-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $110.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.17 |
Printing and franked mail, line by line21 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.99 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.39 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,057.24 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.35 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$66.55 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.05 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$40.35 |
| X0087674 | 2023-07-17 | 2023-07-11–2023-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0088528 | 2023-07-21 | 2023-06-01–2023-06-30 | ADVERTISEMENTS | AMPLIFY INC | $1,289.96 |
| X0088529 | 2023-07-21 | 2023-05-01–2023-05-31 | ADVERTISEMENTS | AMPLIFY INC | $1,210.05 |
Travel, line by line188 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078032 | 2023-07-03 | 2023-01-24–2023-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,109.54 |
| X0084822 | 2023-07-06 | 2023-06-20–2023-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.20 |
| 〃 | 〃 | 2023-06-20–2023-06-20 | TAXI/RIDE SHARE | IndividualName withheld | $28.92 |
| X0085686 | 2023-07-07 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.34 |
| X0083037 | 2023-07-10 | 2023-06-28–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $227.71 |
| X0083086 | 2023-07-10 | 2023-06-03–2023-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $364.22 |
| X0085114 | 2023-07-10 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.90 |
| X0083116 | 2023-07-11 | 2023-06-27–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.25 |
| X0086112 | 2023-07-12 | 2023-03-03–2023-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $479.92 |
| X0070820 | 2023-07-13 | 2023-06-04–2023-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $716.60 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
Supplies and materials, line by line81 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0078067 | 2023-07-07 | 2023-05-16–2023-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $271.66 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$121.10 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$29.46 |
| X0084403 | 2023-07-20 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR CN | $1.06 |
| 〃 | 〃 | 2023-06-01–2024-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAMARDEMOCRAT | $30.00 |
| 〃 | 〃 | 2023-05-26–2023-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.06 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.02 |
| 〃 | 〃 | 2023-06-06–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEVADA DAILY MAIL | $6.00 |
| 〃 | 〃 | 2023-06-01–2024-06-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $42.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $24.99 |