8rows
$4,709.33paid 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$474,278.412023 HON. MARK ALFORD ($104.90) · 2024 HON. MARK ALFORD ($15,379.23) · 2025 HON. MARK ALFORD ($88,366.73) · 2026 HON. MARK ALFORD ($370,427.55) · Median member: $497,960.53
2026 so far$370,427.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $328,640.00 · 15 titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK ALFORD | 2023 | $104.90 |
| 2024 HON. MARK ALFORD | 2024 | $15,379.23 |
| 2025 HON. MARK ALFORD | 2025 | $88,366.73 |
| 2026 HON. MARK ALFORD | 2026 | $370,427.55 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,640.00 |
| 2 | Contractual services | Itemized | $14,143.52 |
| 3 | Rent, communications and utilities | Itemized | $27,515.95 |
| 4 | Printing and franked mail | Itemized | $64,329.28 |
| 5 | Travel | Itemized | $23,472.17 |
| 6 | Equipment | Itemized | $611.98 |
| 7 | Supplies and materials | Itemized | $15,565.51 |
| Member total | $474,278.41 |
Staff, by title35 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $48,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $33,750.00 |
| CASEWORKER | 4 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $26,250.00 |
| FIELD REPRESENTATIVE | 4 | $23,749.98 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 2 | $20,000.01 |
| CASEWORK AND CONSTITUENT SERVI | 2 | $18,750.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 2 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,420.00 |
| FINANCIAL ADMINISTRATOR | 2 | $5,750.01 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,720.00 |
| Payroll total | 35 | $328,640.00 |
Contractual services, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319110 | 2026-01-15 | 2026-01-08–2026-01-08 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1883790 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0321039 | 2026-01-26 | 2026-01-07–2026-01-07 | TRAINING | BUILDING FORCE SOLUTIONS | $455.00 |
| X0321978 | 2026-01-28 | 2026-01-22–2026-01-22 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0326337 | 2026-02-10 | 2026-02-05–2026-02-05 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1889875 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0323504 | 2026-02-24 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $63.59 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0333770 | 2026-03-11 | 2026-03-05–2026-03-05 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
Rent, communications and utilities, line by line49 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318688 | 2026-01-15 | 2026-01-14–2026-02-13 | UTILITIES | MEDIACOM | $274.94 |
| MED0148327 | 2026-01-27 | 2026-01-06–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $198.00 |
| X0326640 | 2026-02-11 | 2026-02-14–2026-03-13 | UTILITIES | ZOLON TECH INC | $274.94 |
| X0323504 | 2026-02-24 | 2026-01-14–2026-02-14 | UTILITIES | CITIBANK -GOOGLE YouTube TV | $87.97 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $766.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $856.72 |
| X0328993 | 2026-02-25 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $535.15 |
| X0329567 | 2026-02-25 | 2026-01-23–2026-02-20 | UTILITIES | IndividualName withheld | $145.59 |
Printing and franked mail, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$92.50 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.45 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$33.10 |
| X0321979 | 2026-01-27 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,110.00 |
| X0324914 | 2026-02-03 | 2026-01-30–2026-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| MED0149723 | 2026-03-26 | 2026-03-05–2026-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0338760 | 2026-03-30 | 2026-02-12–2026-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $569.00 |
| X0338761 | 2026-03-30 | 2026-03-06–2026-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $436.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.38 |
Travel, line by line74 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0316038 | 2026-01-15 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $668.48 |
| X0322554 | 2026-01-28 | 2026-01-26–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.66 |
| X0320423 | 2026-02-04 | 2026-01-05–2026-01-26 | PRIVATE AUTO MILEAGE | HON MARK A ALFORD SR | $406.02 |
| X0322773 | 2026-02-04 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $37.96 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $44.66 |
| 〃 | 〃 | 2026-01-31–2026-01-31 | TAXI/RIDE SHARE | IndividualName withheld | $23.99 |
| X0324440 | 2026-02-05 | 2026-01-08–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.25 |
| X0325311 | 2026-02-09 | 2026-01-28–2026-01-28 | MEALS | IndividualName withheld | $147.87 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $152.08 |
| 〃 | 〃 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $188.46 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321980 | 2026-01-29 | 2026-01-16–2026-01-16 | MAINTENANCE / REPAIRS | THE HAROLD E JOHNSON COMPANIES INC | $100.00 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| X0315249 | 2026-01-20 | 2025-12-10–2027-01-02 | WARRANTIES | CITIBANK -AMAZON MKTPL S851480F3 | $24.99 |
| 〃 | 〃 | 〃 | WARRANTIES | CITIBANK -AMAZON MKTPL TT9FO1WB3 | $21.99 |
Supplies and materials, line by line68 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148506 | 2026-01-29 | 2026-01-01–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.42 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.95 |
| X0323231 | 2026-02-23 | 2026-01-05–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.62 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | WATER | IndividualName withheld | $11.97 |
| X0323504 | 2026-02-24 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL FJ9HW1GM3 | $105.01 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JV4JD3VC3 | $70.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.98 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL QD2RS4GA3 | $81.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |