6rows
$6,847.63paid 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$521,978.552025 HON. MARK ALFORD ($521,978.55) · Median member: $486,747.22
2025 so far$1,736,530.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $391,814.21 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK ALFORD | 2025 | $521,978.55 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,814.21 |
| 2 | Contractual services | Itemized | $27,855.30 |
| 3 | Rent, communications and utilities | Itemized | $25,385.68 |
| 4 | Printing and franked mail | Itemized | $42,514.28 |
| 5 | Travel | Itemized | $24,094.68 |
| 6 | Equipment | Itemized | $5,026.00 |
| 7 | Supplies and materials | Itemized | $5,288.40 |
| Member total | $521,978.55 |
Staff, by title21 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $55,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $41,000.02 |
| COMMUNICATIONS DIRECTOR | 1 | $39,999.99 |
| CASEWORKER | 2 | $38,500.01 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $25,000.01 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $23,499.99 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $21,800.01 |
| FIELD REPRESENTATIVE | 2 | $19,437.49 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $16,124.99 |
| DEPUTY CHIEF OF STAFF | 1 | $14,854.17 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,895.83 |
| FINANCIAL ADMINISTRATOR | 2 | $8,125.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,326.67 |
| other titles | 1 | $4,000.00 |
| Payroll total | 21 | $391,814.21 |
Contractual services, line by line18 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294082 | 2025-10-01 | 2025-07-03–2025-07-30 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $7,038.00 |
| X0294083 | 2025-10-06 | 2025-08-01–2025-08-12 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $1,980.00 |
| 1867784 | 2025-11-13 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $770.96 |
| 1867785 | 2025-11-13 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867786 | 2025-11-13 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867787 | 2025-11-13 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1867788 | 2025-11-13 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1864984 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $873.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $841.69 |
| 1864888 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,082.31 |
| 1864890 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE HAROLD E JOHNSON COMPANIES INC | $2,020.00 |
| 1864892 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY BUILDING | $500.00 |
| X0297891 | 2025-11-14 | 2025-10-14–2025-11-13 | UTILITIES | MEDIACOM | $274.94 |
| X0299226 | 2025-11-14 | 2025-09-07–2025-10-06 | UTILITIES | AT&T MOBILITY II LLC | $517.79 |
| X0299828 | 2025-11-15 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $67.34 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,621.97 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.09 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.16 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.31 |
| X0307881 | 2025-12-11 | 2025-08-29–2025-08-29 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $10,614.00 |
| X0310416 | 2025-12-19 | 2025-10-16–2025-11-28 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $17,937.00 |
| X0313325 | 2025-12-31 | 2025-12-15–2025-12-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line42 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293960 | 2025-10-01 | 2025-07-28–2025-07-31 | LODGING | IndividualName withheld | $7,166.82 |
| X0295300 | 2025-10-01 | 2025-08-24–2025-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $22.50 |
| X0295312 | 2025-10-01 | 2025-08-24–2025-08-24 | TAXI/RIDE SHARE | IndividualName withheld | $45.94 |
| X0295318 | 2025-10-01 | 2025-08-29–2025-08-29 | TAXI/RIDE SHARE | IndividualName withheld | $43.96 |
| X0295310 | 2025-10-02 | 2025-08-28–2025-08-29 | LODGING | IndividualName withheld | $621.50 |
| X0296063 | 2025-10-04 | 2025-09-22–2025-09-22 | MEALS | IndividualName withheld | $31.03 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $6.14 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | GASOLINE | IndividualName withheld | $25.01 |
| X0295316 | 2025-10-06 | 2025-08-28–2025-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $86.61 |
| X0296591 | 2025-10-07 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $290.97 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869711 | 2025-11-18 | 2025-10-07–2025-10-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $899.00 |
| 1869714 | 2025-11-18 | 2025-10-06–2025-10-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $899.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,763.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293960 | 2025-10-01 | 2025-07-28–2025-07-31 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $3,357.84 |
| X0295678 | 2025-10-02 | 2025-10-01–2025-12-31 | WATER | CULLIGAN QUENCH | $156.75 |
| X0294407 | 2025-10-08 | 2025-08-12–2025-08-22 | WATER | IndividualName withheld | $11.97 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | WATER | IndividualName withheld | $25.30 |
| X0294409 | 2025-11-17 | 2025-09-19–2025-09-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL W95G77HY3 | $24.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com K14KP42R3 | $15.32 |
| 〃 | 〃 | 2025-09-08–2025-10-07 | SOFTWARE LESS THAN $1000 | CITIBANK -BUZZSPROUT INV7984650 | $24.00 |
| 〃 | 〃 | 2025-09-04–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newsmax+. CLEENG | $5.29 |
| 〃 | 〃 | 2025-09-13–2025-10-13 | SOFTWARE LESS THAN $1000 | CITIBANK -X CORP. PAID FEATURES | $8.48 |
| X0303088 | 2025-11-24 | 2025-10-02–2025-10-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.66 |