13rows
$6,172.83paid 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$517,182.772023 HON. MARK ALFORD ($136,038.36) · 2024 HON. MARK ALFORD ($381,144.41) · Median member: $491,359.06
2024 so far$381,144.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $326,554.20 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $136,038.36 |
| 2024 HON. MARK ALFORD | 2024 | $381,144.41 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,554.20 |
| 2 | Contractual services | Itemized | $8,455.99 |
| 3 | Rent, communications and utilities | Itemized | $38,229.11 |
| 4 | Printing and franked mail | Itemized | $82,416.09 |
| 5 | Travel | Itemized | $28,265.75 |
| 6 | Equipment | Itemized | $16,934.68 |
| 7 | Supplies and materials | Itemized | $16,326.95 |
| Member total | $517,182.77 |
Staff, by title47 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| DISTRICT DIRECTOR | 3 | $31,444.44 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 2 | $30,875.00 |
| CASEWORKER | 4 | $26,743.05 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $18,750.00 |
| CASEWORK AND CONSTITUENT SERVI | 2 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $16,250.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,833.33 |
| FIELD AND CONSTITUENT SERVICES | 2 | $13,125.00 |
| FIELD REPRESENTATIVE | 2 | $13,125.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $13,125.00 |
| PART-TIME EMPLOYEE | 2 | $8,250.00 |
| other titles | 14 | $34,283.35 |
| Payroll total | 47 | $326,554.20 |
Contractual services, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133488 | 2024-01-10 | 2024-01-04–2024-01-04 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0136534 | 2024-01-23 | 2024-01-18–2024-01-18 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1725896 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0138535 | 2024-02-05 | 2024-01-24–2024-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $58.29 |
| X0140496 | 2024-02-05 | 2024-02-01–2024-02-01 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1729021 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0143774 | 2024-02-20 | 2024-02-15–2024-02-15 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0145477 | 2024-02-27 | 2024-02-21–2024-02-21 | LAUNDRY SERVICES | IndividualName withheld | $192.00 |
| X0146416 | 2024-03-04 | 2024-02-29–2024-02-29 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134151 | 2024-01-12 | 2024-01-14–2024-02-13 | UTILITIES | MEDIACOM | $254.90 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0141974 | 2024-02-13 | 2024-02-14–2024-03-13 | UTILITIES | MEDIACOM | $294.90 |
| X0144229 | 2024-02-22 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $435.04 |
| MED0131872 | 2024-02-26 | 2024-01-31–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $215.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $343.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $642.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $811.59 |
| X0145157 | 2024-02-28 | 2024-01-24–2024-02-22 | UTILITIES | MISSOURI GAS ENERGY | $143.81 |
Printing and franked mail, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$43.90 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.80 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.85 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| X0135433 | 2024-01-17 | 2024-01-10–2024-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $148.50 |
| X0147261 | 2024-03-13 | 2024-01-18–2024-02-12 | ADVERTISEMENTS | CITIBANK -FACEBK D8DAKY3JC2 | $400.00 |
| 〃 | 〃 | 2024-02-12–2024-02-13 | ADVERTISEMENTS | CITIBANK -FACEBK EC82RLCHC2 | $33.66 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | ADVERTISEMENTS | CITIBANK -FACEBK SHUMAYPHC2 | $4.74 |
| X0151051 | 2024-03-21 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | D&C DESIGN LLC | $656.00 |
Travel, line by line149 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131603 | 2024-01-10 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $11.79 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.44 |
| X0133710 | 2024-01-11 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $18.83 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $16.96 |
| X0133763 | 2024-01-11 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $52.11 |
| X0131605 | 2024-01-16 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.60 |
| X0134393 | 2024-01-16 | 2024-01-08–2024-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.87 |
| X0135083 | 2024-01-18 | 2024-01-05–2024-01-09 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $123.27 |
| X0134396 | 2024-01-19 | 2024-01-11–2024-01-11 | MEALS | IndividualName withheld | $16.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.00 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.20 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $115.83 |
| RMS0132804 | 2024-03-28 | 2024-02-01–2024-02-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| MNT0132765 | 2024-03-29 | 2024-02-26–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.38 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0132195 | 2024-01-25 | 2023-12-11–2023-12-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $3,757.65 |
| RMS0131297 | 2024-01-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,012.31 |
| 1731975 | 2024-02-26 | 2024-02-12–2024-02-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $8,731.00 |
Supplies and materials, line by line93 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135075 | 2024-01-17 | 2024-01-15–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $1,200.00 |
| X0136210 | 2024-01-23 | 2024-01-17–2025-01-16 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| X0136192 | 2024-01-26 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$104.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $689.01 |
| X0138535 | 2024-02-05 | 2024-01-05–2024-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK0FP4JC1 | $18.99 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK34Z38C1 | $38.89 |
| 〃 | 〃 | 2024-01-02–2024-01-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK73S6FU2 | $16.99 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK7DP9R81 | $28.98 |
| 〃 | 〃 | 2024-01-22–2024-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $14.99 |