9rows
$6,440.23paid 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$451,716.572024 HON. MARK ALFORD (−$101.33) · 2025 HON. MARK ALFORD ($451,817.90) · Median member: $428,214.67
2025 so far$806,375.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $346,826.11 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK ALFORD | 2024 | −$101.33 |
| 2025 HON. MARK ALFORD | 2025 | $451,817.90 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,826.11 |
| 2 | Contractual services | Itemized | $14,242.93 |
| 3 | Rent, communications and utilities | Itemized | $28,698.63 |
| 4 | Printing and franked mail | Itemized | $32,345.62 |
| 5 | Travel | Itemized | $22,323.81 |
| 6 | Equipment | Itemized | $1,490.21 |
| 7 | Supplies and materials | Itemized | $5,789.26 |
| Member total | $451,716.57 |
Staff, by title28 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $32,833.33 |
| CASEWORKER | 2 | $32,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $19,499.99 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $18,750.01 |
| COMMUNICATIONS ADVISOR/FIELD R | 1 | $17,499.99 |
| FIELD AND CONSTITUENT SERVICES | 1 | $16,500.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,666.66 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,050.00 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| other titles | 8 | $12,567.79 |
| Payroll total | 28 | $346,826.11 |
Contractual services, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244448 | 2025-04-01 | 2025-03-27–2025-03-27 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824168 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0248918 | 2025-04-17 | 2025-04-10–2025-04-10 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0249517 | 2025-04-21 | 2025-03-03–2025-03-26 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,622.00 |
| X0254578 | 2025-05-06 | 2025-05-01–2025-05-01 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0253667 | 2025-05-12 | 2025-04-24–2025-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $63.59 |
| X0256881 | 2025-05-15 | 2025-04-01–2025-04-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $2,116.00 |
| 1831077 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244773 | 2025-04-01 | 2025-02-26–2025-03-27 | UTILITIES | EVERGY | $188.81 |
| X0245068 | 2025-04-10 | 2025-03-20–2025-04-20 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| X0247735 | 2025-04-10 | 2025-04-14–2025-05-13 | UTILITIES | MEDIACOM | $274.94 |
| 1824121 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,082.31 |
| 1824122 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $2,020.00 |
| 1824123 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0249321 | 2025-04-24 | 2025-03-31–2025-03-31 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,252.30 |
| MED0142228 | 2025-04-25 | 2025-03-25–2025-03-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $100.00 |
| X0250998 | 2025-04-25 | 2025-03-07–2025-04-06 | UTILITIES | AT&T MOBILITY II LLC | $436.56 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.51 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.30 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.45 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$88.45 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,763.06 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.68 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$27.35 |
| X0246722 | 2025-04-08 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0248867 | 2025-04-21 | 2025-02-13–2025-02-13 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $121.00 |
Travel, line by line103 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243434 | 2025-04-02 | 2025-03-25–2025-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.80 |
| X0246425 | 2025-04-07 | 2025-03-05–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $619.53 |
| X0247973 | 2025-04-11 | 2025-03-06–2025-03-31 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $726.72 |
| X0248047 | 2025-04-11 | 2025-04-03–2025-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $342.22 |
| X0245178 | 2025-04-14 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-03-13–2025-03-14 | LODGING | 〃 | $153.71 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0261796 | 2025-06-13 | 2025-05-13–2026-01-02 | WARRANTIES | CITIBANK -AMAZON MKTPL NI9WE39N0 | $40.99 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line57 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244697 | 2025-04-01 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $156.75 |
| X0245068 | 2025-04-10 | 2025-03-24–2025-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $63.59 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL CZ7QH6PQ3 | $59.25 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL MK34B7OB3 | $65.97 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RQ1RP4TI3 | $155.92 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL UR31D1P93 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.61 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$65.97 |
| 〃 | 〃 | 2025-03-08–2025-04-07 | SOFTWARE LESS THAN $500 | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2025-03-04–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newsmax+. CLEENG | $5.29 |