10rows
$10,405.37paid 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$430,337.342023 HON. MARK ALFORD ($19,443.19) · 2024 HON. MARK ALFORD ($410,894.15) · Median member: $434,778.14
2024 so far$792,038.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $292,819.78 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $19,443.19 |
| 2024 HON. MARK ALFORD | 2024 | $410,894.15 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,819.78 |
| 2 | Contractual services | Itemized | $14,286.38 |
| 3 | Rent, communications and utilities | Itemized | $29,145.59 |
| 4 | Printing and franked mail | Itemized | $36,456.26 |
| 5 | Travel | Itemized | $46,150.25 |
| 6 | Equipment | Itemized | $4,539.57 |
| 7 | Supplies and materials | Itemized | $6,939.51 |
| Member total | $430,337.34 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| CASEWORKER | 2 | $26,227.78 |
| DEPUTY CHIEF OF STAFF/COMMUNIC | 1 | $21,269.45 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,833.34 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| FIELD AND CONSTITUENT SERVICES | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| PRESS ASSISTANT | 1 | $8,750.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,312.50 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| other titles | 12 | $26,926.68 |
| Payroll total | 28 | $292,819.78 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153918 | 2024-04-02 | 2024-03-28–2024-03-28 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1743091 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0156327 | 2024-04-19 | 2024-03-18–2024-03-18 | SECURITY SERVICE | HACKETT SECURITY INC | $6,254.20 |
| X0159893 | 2024-04-23 | 2024-04-18–2024-04-18 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0162249 | 2024-05-07 | 2024-04-24–2024-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0163893 | 2024-05-09 | 2024-05-02–2024-05-02 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750660 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0167540 | 2024-05-23 | 2024-05-16–2024-05-16 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153406 | 2024-04-01 | 2024-02-25–2024-03-25 | UTILITIES | EVERGY | $160.27 |
| X0156974 | 2024-04-11 | 2024-04-14–2024-05-13 | UTILITIES | MEDIACOM | $294.90 |
| X0154392 | 2024-04-16 | 2024-03-08–2024-04-07 | UTILITIES | IndividualName withheld | $24.00 |
| X0159406 | 2024-04-23 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $433.20 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $670.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $811.59 |
| MED0133395 | 2024-04-26 | 2024-04-10–2024-04-17 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $459.00 |
| X0161184 | 2024-04-30 | 2024-03-23–2024-04-23 | UTILITIES | MISSOURI GAS ENERGY | $91.88 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.50 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$43.50 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,981.83 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $110.26 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$41.65 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.40 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$181.45 |
| 1740944 | 2024-04-05 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $97.83 |
| X0155611 | 2024-04-08 | 2024-03-05–2024-03-05 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $14,281.00 |
| X0156013 | 2024-04-08 | 2024-02-01–2024-02-29 | ADVERTISEMENTS | AMPLIFY INC | $1,452.91 |
Travel, line by line208 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153195 | 2024-04-01 | 2024-03-25–2024-03-25 | MEALS | IndividualName withheld | $13.01 |
| X0153215 | 2024-04-01 | 2024-03-21–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $207.85 |
| X0150892 | 2024-04-02 | 2024-03-12–2024-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.17 |
| X0153196 | 2024-04-02 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $11.91 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.86 |
| X0153756 | 2024-04-02 | 2024-02-21–2024-02-28 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $387.14 |
| X0153763 | 2024-04-02 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $850.15 |
| X0150922 | 2024-04-05 | 2024-03-01–2024-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $513.98 |
| X0151876 | 2024-04-05 | 2024-03-18–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.79 |
| X0154512 | 2024-04-08 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.10 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0133508 | 2024-04-29 | 2024-03-01–2024-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,919.97 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1760333 | 2024-06-25 | 2024-06-11–2024-06-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,999.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $155.60 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150892 | 2024-04-02 | 2024-03-28–2024-03-28 | HABITATION EXPENSE | IndividualName withheld | $122.71 |
| X0154392 | 2024-04-16 | 2024-03-24–2024-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $160.94 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | FOOD & BEVERAGE | IndividualName withheld | $25.60 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R64G93SK0 | $53.31 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RN0PJ09Z0 | $12.96 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH9DM1MH0 | $185.98 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN1CG3LO2 | $59.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN65X4ZR2 | $279.97 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US RN6AR26T1 | $581.44 |