7rows
$8,433.24paid 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$530,415.772023 HON. MARK ALFORD ($530,415.77) · Median member: $505,537.67
2023 so far$1,715,427.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $381,415.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $530,415.77 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,415.03 |
| 2 | Contractual services | Itemized | $7,867.58 |
| 3 | Rent, communications and utilities | Itemized | $40,083.95 |
| 4 | Printing and franked mail | Itemized | $59,659.65 |
| 5 | Travel | Itemized | $27,292.86 |
| 6 | Equipment | Itemized | $7,929.23 |
| 7 | Supplies and materials | Itemized | $6,167.47 |
| Member total | $530,415.77 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,500.00 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $37,375.00 |
| CASEWORKER | 2 | $31,725.00 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $24,375.00 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $21,125.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,125.01 |
| OFFICE ADMIN/DISTRICT OPERATIO | 1 | $17,874.99 |
| FIELD AND CONSTITUENT SERVICES | 1 | $17,075.00 |
| FIELD REPRESENTATIVE | 1 | $17,075.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,075.00 |
| DEPUTY PRESS SECRETARY | 1 | $15,430.55 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $14,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,500.00 |
| other titles | 7 | $29,284.46 |
| Payroll total | 23 | $381,415.03 |
Contractual services, line by line14 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108294 | 2023-10-11 | 2023-09-24–2023-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $58.29 |
| X0111099 | 2023-10-12 | 2023-10-05–2023-10-05 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1697633 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0113413 | 2023-10-23 | 2023-10-19–2023-10-19 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $231.00 |
| X0117641 | 2023-11-07 | 2023-11-02–2023-11-02 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705199 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0120808 | 2023-11-21 | 2023-11-16–2023-11-16 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0123006 | 2023-12-04 | 2023-11-30–2023-11-30 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107197 | 2023-10-02 | 2023-08-24–2023-09-25 | UTILITIES | EVERGY | $282.04 |
| X0111216 | 2023-10-12 | 2023-10-14–2023-11-13 | UTILITIES | MEDIACOM | $254.90 |
| 1697986 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,807.29 |
| 1698248 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $1,924.00 |
| 1698311 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0112193 | 2023-10-18 | 2023-10-09–2023-10-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $98.63 |
| X0112881 | 2023-10-20 | 2023-09-07–2023-10-06 | UTILITIES | AT&T MOBILITY II LLC | $434.64 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $696.47 |
Printing and franked mail, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.00 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$24.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.10 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.15 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,579.60 |
| X0108294 | 2023-10-11 | 2023-08-24–2023-08-29 | ADVERTISEMENTS | CITIBANK -FACEBK G2M5GSFHC2 | $250.00 |
| 〃 | 〃 | 2023-08-28–2023-09-03 | ADVERTISEMENTS | CITIBANK -FACEBK SLCH4TXHC2 | $195.24 |
| X0115466 | 2023-11-13 | 2023-10-12–2023-10-13 | ADVERTISEMENTS | CITIBANK -FACEBK CL76PTBJC2 | $25.32 |
| 〃 | 〃 | 2023-10-06–2023-10-12 | ADVERTISEMENTS | CITIBANK -FACEBK HK472W7HC2 | $172.03 |
| X0119559 | 2023-11-15 | 2023-09-01–2023-09-30 | ADVERTISEMENTS | AMPLIFY INC | $1,385.63 |
Travel, line by line97 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106281 | 2023-10-02 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $10.05 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $262.64 |
| X0106284 | 2023-10-03 | 2023-09-28–2023-09-28 | MEALS | IndividualName withheld | $10.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.97 |
| X0106794 | 2023-10-03 | 2023-09-13–2023-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.73 |
| X0106288 | 2023-10-04 | 2023-09-29–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.09 |
| X0109226 | 2023-10-04 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.51 |
| X0109292 | 2023-10-04 | 2023-09-25–2023-09-25 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $697.87 |
| X0109123 | 2023-10-05 | 2023-09-05–2023-09-05 | MEALS | IndividualName withheld | $14.87 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | MEALS | IndividualName withheld | $13.35 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0101665 | 2023-10-03 | 2023-07-31–2023-07-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $6,253.82 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,188.81 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| X0115276 | 2023-11-17 | 2023-09-29–2023-09-29 | MAINTENANCE / REPAIRS | CITIBANK -APPLE STORE #R283 | $99.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106288 | 2023-10-04 | 2023-09-29–2023-09-29 | FOOD & BEVERAGE | IndividualName withheld | $10.00 |
| FRM0129005 | 2023-10-05 | 2023-06-21–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0109741 | 2023-10-05 | 2023-09-27–2023-09-27 | HABITATION EXPENSE | IMPACT SIGNS AWNINGS WRAPS INC | $2,567.00 |
| X0108294 | 2023-10-11 | 2023-09-27–2023-09-27 | FOOD & BEVERAGE | CITIBANK -Amazon.com T91694AJ2 | $9.96 |
| 〃 | 〃 | 2023-09-22–2023-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-09-28–2023-10-28 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $30.00 |
| 〃 | 〃 | 2023-09-13–2023-10-13 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| 〃 | 〃 | 2023-09-18–2023-10-18 | SOFTWARE LESS THAN $500 | CITIBANK -VEED.IO PRO | $38.00 |
| X0108347 | 2023-10-11 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TX11J4CO0 | $59.99 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.98 |