5rows
$4,493.97paid 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$439,783.572023 HON. MARK ALFORD ($12,828.27) · 2024 HON. MARK ALFORD ($426,955.30) · Median member: $453,807.92
2024 so far$1,218,993.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $295,001.70 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $12,828.27 |
| 2024 HON. MARK ALFORD | 2024 | $426,955.30 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $295,001.70 |
| 2 | Contractual services | Itemized | $8,783.59 |
| 3 | Rent, communications and utilities | Itemized | $28,219.72 |
| 4 | Printing and franked mail | Itemized | $70,083.30 |
| 5 | Travel | Itemized | $32,481.08 |
| 6 | Equipment | Itemized | $465.00 |
| 7 | Supplies and materials | Itemized | $4,749.18 |
| Member total | $439,783.57 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CASEWORKER | 2 | $28,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $26,458.33 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $20,416.67 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,750.00 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $17,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| FIELD AND CONSTITUENT SERVICES | 1 | $13,125.00 |
| FIELD REPRESENTATIVE | 1 | $13,125.00 |
| PRESS ASSISTANT | 1 | $13,125.00 |
| LEGISLATIVE COORESPONDENT | 1 | $8,666.66 |
| PART-TIME EMPLOYEE | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,200.00 |
| other titles | 9 | $15,885.02 |
| Payroll total | 30 | $295,001.70 |
Contractual services, line by line18 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179718 | 2024-07-10 | 2024-07-03–2024-07-03 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764106 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0177939 | 2024-07-16 | 2024-06-24–2024-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0182473 | 2024-07-24 | 2024-07-18–2024-07-18 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0186265 | 2024-08-12 | 2024-08-01–2024-08-01 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1771325 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0191434 | 2024-09-03 | 2024-08-19–2024-08-19 | SECURITY SERVICE | IndividualName withheld | $240.00 |
| 〃 | 〃 | 2024-08-20–2024-08-20 | SECURITY SERVICE | IndividualName withheld | $150.00 |
| X0192224 | 2024-09-04 | 2024-08-29–2024-08-29 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176876 | 2024-07-01 | 2024-05-23–2024-06-24 | UTILITIES | EVERGY | $329.09 |
| X0179809 | 2024-07-11 | 2024-07-14–2024-08-13 | UTILITIES | MEDIACOM | $294.90 |
| X0182137 | 2024-07-24 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $1,534.71 |
| MED0135512 | 2024-07-29 | 2024-06-25–2024-07-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $570.00 |
| X0183677 | 2024-07-29 | 2024-06-22–2024-07-23 | UTILITIES | MISSOURI GAS ENERGY | $59.05 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $151.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $820.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $811.73 |
| X0175103 | 2024-07-30 | 2024-05-13–2024-05-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $210.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,978.65 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.60 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$60.25 |
| X0179431 | 2024-07-10 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| X0182700 | 2024-07-24 | 2024-06-05–2024-06-05 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $20,328.00 |
| X0182702 | 2024-07-24 | 2024-05-17–2024-06-05 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $23,432.00 |
| X0189830 | 2024-08-26 | 2024-08-11–2024-08-11 | NON-FRANKABLE PRINTING & REPRO | D&C DESIGN LLC | $495.00 |
| X0198109 | 2024-09-30 | 2024-09-04–2024-09-04 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $13,567.00 |
Travel, line by line128 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176273 | 2024-07-01 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $11.28 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.01 |
| X0177383 | 2024-07-02 | 2024-06-28–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.14 |
| X0177111 | 2024-07-09 | 2024-07-02–2024-07-02 | MEALS | IndividualName withheld | $10.23 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.95 |
| X0177112 | 2024-07-11 | 2024-07-03–2024-07-03 | MEALS | IndividualName withheld | $12.16 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.18 |
| X0179900 | 2024-07-11 | 2024-07-08–2024-07-08 | MEALS | IndividualName withheld | $9.78 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.31 |
| X0172339 | 2024-07-12 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.05 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177076 | 2024-07-01 | 2024-07-01–2024-09-30 | WATER | QUENCH USA LLC | $142.50 |
| X0177383 | 2024-07-02 | 2024-06-28–2024-06-28 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| X0178508 | 2024-07-12 | 2024-06-19–2024-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.79 |
| X0180666 | 2024-07-15 | 2024-07-10–2024-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.85 |
| X0177939 | 2024-07-16 | 2024-06-08–2024-07-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-05-28–2024-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -DESCRIPT | $31.80 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newsmax. CLEENG | $5.29 |
| 〃 | 〃 | 2024-06-13–2024-07-13 | SOFTWARE LESS THAN $500 | CITIBANK -TWITTER PAID FEATURES | $8.48 |
| 〃 | 〃 | 2024-06-18–2024-07-18 | SOFTWARE LESS THAN $500 | CITIBANK -VEED.IO PRO | $38.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |