5rows
$2,971.75paid 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$542,048.912023 HON. MARK ALFORD ($12,452.50) · 2024 HON. MARK ALFORD ($529,596.41) · Median member: $521,926.02
2024 so far$1,748,590.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $392,185.04 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $12,452.50 |
| 2024 HON. MARK ALFORD | 2024 | $529,596.41 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,185.04 |
| 2 | Contractual services | Itemized | $22,327.77 |
| 3 | Rent, communications and utilities | Itemized | $33,254.80 |
| 4 | Printing and franked mail | Itemized | $52,585.15 |
| 5 | Travel | Itemized | $21,678.95 |
| 6 | Equipment | Itemized | $3,939.19 |
| 7 | Supplies and materials | Itemized | $16,078.01 |
| Member total | $542,048.91 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $59,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $40,750.01 |
| CASEWORKER | 2 | $35,500.01 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $26,250.00 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,666.66 |
| PRESS SECRETARY | 1 | $19,250.01 |
| PRESS ASSISTANT | 1 | $18,625.00 |
| FIELD REPRESENTATIVE | 1 | $17,375.00 |
| FIELD AND CONSTITUENT SERVICES | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $13,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,000.00 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $8,333.33 |
| other titles | 9 | $21,310.01 |
| Payroll total | 26 | $392,185.04 |
Contractual services, line by line22 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199598 | 2024-10-04 | 2024-09-26–2024-09-26 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0200381 | 2024-10-09 | 2024-09-24–2024-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| X0200946 | 2024-10-09 | 2024-09-01–2024-09-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0201315 | 2024-10-09 | 2024-06-05–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $13,000.00 |
| X0201367 | 2024-10-10 | 2024-04-17–2024-04-17 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $428.00 |
| X0201368 | 2024-10-10 | 2024-05-07–2024-05-07 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $214.00 |
| 01784983 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0203371 | 2024-10-18 | 2024-10-09–2024-10-09 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0206341 | 2024-10-29 | 2024-10-24–2024-10-24 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198996 | 2024-10-01 | 2024-08-24–2024-09-23 | UTILITIES | MISSOURI GAS ENERGY | $59.94 |
| X0199135 | 2024-10-02 | 2024-08-22–2024-09-23 | UTILITIES | EVERGY | $252.45 |
| 01784306 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,769.59 |
| 01784393 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $1,924.00 |
| 01784451 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0202641 | 2024-10-16 | 2024-10-14–2024-11-13 | UTILITIES | MEDIACOM | $294.90 |
| 01787421 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,769.59 |
| 01787474 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | −$1,924.00 |
| 01787517 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | −$500.00 |
| X0204799 | 2024-10-24 | 2024-09-07–2024-10-06 | UTILITIES | AT&T MOBILITY II LLC | $435.84 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.85 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,901.15 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.75 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$64.35 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.70 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.27 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| X0198251 | 2024-10-01 | 2024-08-22–2024-09-04 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $18,282.00 |
| X0208774 | 2024-11-04 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
Travel, line by line99 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198060 | 2024-10-01 | 2024-09-23–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.26 |
| X0198062 | 2024-10-01 | 2024-09-24–2024-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.52 |
| X0198704 | 2024-10-01 | 2024-09-23–2024-09-23 | MEALS | IndividualName withheld | $22.00 |
| X0198992 | 2024-10-04 | 2024-09-26–2024-09-26 | MEALS | IndividualName withheld | $9.73 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.65 |
| X0187431 | 2024-10-09 | 2024-09-09–2024-09-30 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $270.88 |
| X0199901 | 2024-10-09 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $170.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $170.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $120.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,474.19 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200381 | 2024-10-09 | 2024-09-26–2024-09-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 0E7JS15T3 | $93.58 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KL0UT2LU3 | $42.47 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | FOOD & BEVERAGE | CITIBANK -BLACK RIFLE COFFEE | $47.27 |
| 〃 | 〃 | 2024-09-08–2024-10-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2024-09-13–2024-10-13 | SOFTWARE LESS THAN $500 | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0200751 | 2024-10-10 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $142.50 |
| X0178981 | 2024-10-15 | 2024-10-02–2024-10-02 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| X0194896 | 2024-10-17 | 2024-09-30–2024-09-30 | WATER | IndividualName withheld | $9.58 |
| 〃 | 〃 | 2024-09-06–2024-09-06 | FOOD & BEVERAGE | IndividualName withheld | $18.98 |
| 〃 | 〃 | 2024-09-30–2024-09-30 | FOOD & BEVERAGE | IndividualName withheld | $127.59 |