7rows
$7,269.93paid 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$408,176.752025 HON. MARK ALFORD ($408,176.75) · Median member: $432,916.48
2025 so far$1,214,552.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $321,028.34 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK ALFORD | 2025 | $408,176.75 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $321,028.34 |
| 2 | Contractual services | Itemized | $12,344.34 |
| 3 | Rent, communications and utilities | Itemized | $23,766.33 |
| 4 | Printing and franked mail | Itemized | $15,728.81 |
| 5 | Travel | Itemized | $29,233.04 |
| 6 | Equipment | Itemized | $2,191.72 |
| 7 | Supplies and materials | Itemized | $3,884.17 |
| Member total | $408,176.75 |
Staff, by title24 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $35,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $32,083.34 |
| DEPUTY CHIEF OF STAFF | 1 | $28,749.99 |
| CASEWORKER | 2 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,541.68 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $17,499.99 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $11,874.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $11,874.99 |
| FIELD AND CONSTITUENT SERVICES | 1 | $10,000.00 |
| COMMUNICATIONS ADVISOR/FIELD R | 1 | $8,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $6,666.67 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,113.33 |
| other titles | 2 | $6,790.01 |
| Payroll total | 24 | $321,028.34 |
Contractual services, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269243 | 2025-07-01 | 2025-06-26–2025-06-26 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0272343 | 2025-07-14 | 2025-05-07–2025-05-22 | JANITORIAL AND MAINT SERV | THE SUPERMAIDS SERVICE COMPANY LLC | $280.00 |
| 1844141 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0269937 | 2025-07-16 | 2025-06-24–2025-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| X0274002 | 2025-07-16 | 2025-07-10–2025-07-10 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0281244 | 2025-08-12 | 2025-08-07–2025-08-07 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1850860 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0284522 | 2025-08-27 | 2025-08-21–2025-08-21 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line43 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269333 | 2025-07-02 | 2025-05-27–2025-06-25 | UTILITIES | EVERGY | $285.05 |
| X0272304 | 2025-07-11 | 2025-07-14–2025-08-13 | UTILITIES | MEDIACOM | $274.94 |
| 1844093 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,082.31 |
| 1844094 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $2,020.00 |
| 1844095 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0269937 | 2025-07-16 | 2025-06-26–2025-06-26 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC18100018101 | $25.40 |
| 〃 | 〃 | 2025-06-20–2025-07-20 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $793.23 |
Printing and franked mail, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $261.75 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$64.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.95 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.08 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$90.35 |
| X0273504 | 2025-07-14 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0280319 | 2025-08-11 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | AMPLIFY INC | $424.86 |
| X0281242 | 2025-08-12 | 2025-08-05–2025-08-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0278120 | 2025-08-14 | 2025-06-27–2025-06-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.62 |
Travel, line by line105 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270664 | 2025-07-03 | 2025-06-03–2025-06-27 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $568.25 |
| X0271961 | 2025-07-08 | 2025-06-25–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.52 |
| X0270329 | 2025-07-17 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $224.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $551.48 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $154.59 |
| 〃 | 〃 | 2025-06-22–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $448.60 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.30 |
| 〃 | 〃 | 2025-06-01–2025-06-06 | LODGING | 〃 | $3,200.20 |
Equipment, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $984.22 |
| 1848395 | 2025-07-29 | 2025-07-11–2025-07-11 | MAINTENANCE / REPAIRS | REDTAIL PLUMBING LLC | $520.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0283645 | 2025-08-22 | 2025-08-11–2025-08-11 | MAINTENANCE / REPAIRS | THE HAROLD E JOHNSON COMPANIES INC | $222.50 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270522 | 2025-07-02 | 2025-07-01–2025-09-30 | WATER | CULLIGAN QUENCH | $156.75 |
| X0269692 | 2025-07-10 | 2025-06-24–2026-06-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $156.00 |
| 〃 | 〃 | 2025-04-22–2025-05-02 | WATER | IndividualName withheld | $49.16 |
| X0269937 | 2025-07-16 | 2025-06-04–2025-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH3YO4J62 | $35.49 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO5410PO2 | $36.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com NA7U20S60 | $6.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.08 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | FOOD & BEVERAGE | CITIBANK -Amazon.com NH6G17BS1 | $16.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.64 |
| 〃 | 〃 | 2025-06-08–2025-07-07 | SOFTWARE LESS THAN $1000 | CITIBANK -BUZZSPROUT INV7656351 | $24.00 |