9rows
$8,300.68paid 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$505,516.442024 HON. MARK ALFORD ($150,958.75) · 2025 HON. MARK ALFORD ($354,557.69) · Median member: $451,616.33
2025 so far$354,557.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $319,237.80 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK ALFORD | 2024 | $150,958.75 |
| 2025 HON. MARK ALFORD | 2025 | $354,557.69 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,237.80 |
| 2 | Contractual services | Itemized | $8,965.93 |
| 3 | Rent, communications and utilities | Itemized | $31,540.58 |
| 4 | Printing and franked mail | Itemized | $84,138.57 |
| 5 | Travel | Itemized | $21,800.79 |
| 6 | Equipment | Itemized | $18,592.70 |
| 7 | Supplies and materials | Itemized | $21,240.07 |
| Member total | $505,516.44 |
Staff, by title46 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,850.01 |
| LEGISLATIVE ASSISTANT | 4 | $32,499.99 |
| CASEWORKER | 4 | $27,483.34 |
| DEPUTY CHIEF OF STAFF | 1 | $26,944.44 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,333.33 |
| PRESS SECRETARY | 3 | $17,888.89 |
| CASEWORK AND CONSTITUENT SERVI | 2 | $16,250.01 |
| FIELD AND CONSTITUENT SERVICES | 2 | $14,347.23 |
| COMMUNICATIONS ADVISOR/FIELD R | 1 | $11,666.66 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $10,125.00 |
| PART-TIME EMPLOYEE | 2 | $8,738.89 |
| FIELD REPRESENTATIVE | 2 | $7,833.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,000.00 |
| other titles | 14 | $26,526.68 |
| Payroll total | 46 | $319,237.80 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225218 | 2025-01-13 | 2025-01-09–2025-01-09 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1804067 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0227654 | 2025-01-27 | 2025-01-23–2025-01-23 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0229037 | 2025-02-13 | 2025-01-24–2025-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1812076 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0236432 | 2025-03-03 | 2025-02-26–2025-02-26 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0238740 | 2025-03-11 | 2025-02-06–2025-02-06 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0237317 | 2025-03-12 | 2025-02-24–2025-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $63.59 |
| 1817257 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807218 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,082.31 |
| 1807219 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $2,020.00 |
| 1807220 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| MED0139926 | 2025-01-28 | 2025-01-14–2025-01-21 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $220.00 |
| X0229037 | 2025-02-13 | 2025-01-20–2025-02-20 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.00 |
| 1812028 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,082.31 |
| 1812029 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $2,020.00 |
| 1812030 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0233945 | 2025-02-19 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $529.81 |
Printing and franked mail, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$95.00 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.75 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$64.85 |
| MED0139926 | 2025-01-28 | 2025-01-10–2025-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0230553 | 2025-02-04 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0233189 | 2025-02-14 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $99.00 |
| X0233187 | 2025-02-15 | 2025-01-31–2025-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $367.50 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.00 |
| X0240370 | 2025-03-14 | 2025-03-06–2025-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $186.00 |
| X0243970 | 2025-03-28 | 2025-03-14–2025-03-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line57 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223861 | 2025-01-10 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $12.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.40 |
| X0223864 | 2025-01-13 | 2025-01-09–2025-01-09 | MEALS | IndividualName withheld | $23.72 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.65 |
| X0225581 | 2025-01-15 | 2025-01-13–2025-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.02 |
| X0225582 | 2025-01-21 | 2025-01-16–2025-01-16 | MEALS | IndividualName withheld | $11.88 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.82 |
| X0225583 | 2025-01-22 | 2025-01-17–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.13 |
| X0227098 | 2025-01-23 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $11.84 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.77 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| 1802973 | 2025-01-08 | 2024-12-31–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $14,391.96 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $549.90 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $778.00 |
| X0224717 | 2025-02-25 | 2024-12-20–2024-12-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -DISPLAYS2GO | $2,407.84 |
Supplies and materials, line by line105 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222116 | 2025-01-09 | 2024-12-06–2024-12-06 | WATER | IndividualName withheld | $52.17 |
| X0225583 | 2025-01-22 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0226910 | 2025-01-24 | 2025-01-18–2025-01-18 | FOOD & BEVERAGE | IndividualName withheld | $128.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.99 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$341.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $792.02 |
| X0229037 | 2025-02-13 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZG3CW9820 | $28.25 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z51BD1TU2 | $30.39 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z53BF8YS1 | $17.69 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z59W13E92 | $130.34 |