7rows
$4,779.11paid 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$463,866.432025 HON. MARK ALFORD ($21,806.93) · 2026 HON. MARK ALFORD ($442,059.50) · Median member: $445,551.61
2026 so far$812,487.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $331,475.55 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK ALFORD | 2025 | $21,806.93 |
| 2026 HON. MARK ALFORD | 2026 | $442,059.50 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,475.55 |
| 2 | Contractual services | Itemized | $14,690.32 |
| 3 | Rent, communications and utilities | Itemized | $27,532.46 |
| 4 | Printing and franked mail | Itemized | $40,918.41 |
| 5 | Travel | Itemized | $33,989.11 |
| 6 | Equipment | Itemized | $2,379.65 |
| 7 | Supplies and materials | Itemized | $12,880.93 |
| Member total | $463,866.43 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,750.00 |
| CASEWORKER | 2 | $31,000.00 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $23,749.98 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.01 |
| SCHEDULER | 1 | $20,000.01 |
| CASEWORK AND CONSTITUENT SERVI | 1 | $18,750.00 |
| DIGITAL DIRECTOR/PRESS SECRETA | 1 | $18,750.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,166.66 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,326.66 |
| FINANCIAL ADMINISTRATOR | 1 | $5,750.01 |
| LEGISLATIVE AIDE | 1 | $5,000.00 |
| other titles | 4 | $3,232.22 |
| Payroll total | 25 | $331,475.55 |
Contractual services, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341492 | 2026-04-06 | 2026-04-02–2026-04-02 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0339028 | 2026-04-09 | 2026-03-24–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $74.19 |
| 1901590 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1901763 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| X0344639 | 2026-04-20 | 2026-03-17–2026-03-28 | NON-TECHNOLOGY SERVICE CONTR | HOLTZMAN VOGEL PLLC | $840.00 |
| X0344821 | 2026-04-22 | 2026-04-16–2026-04-16 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| X0348820 | 2026-05-06 | 2026-04-30–2026-04-30 | JANITORIAL AND MAINT SERV | C2 CLEANING SERVICE LLC | $130.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1907822 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340470 | 2026-04-01 | 2026-02-26–2026-03-29 | UTILITIES | EVERGY | $218.21 |
| X0339028 | 2026-04-09 | 2026-03-14–2026-04-14 | UTILITIES | CITIBANK -Google YouTube TV | $87.97 |
| X0342465 | 2026-04-13 | 2026-04-04–2026-05-13 | UTILITIES | MEDIACOM | $284.94 |
| X0345238 | 2026-04-22 | 2026-03-07–2026-04-06 | UTILITIES | AT&T MOBILITY II LLC | $534.34 |
| MED0150397 | 2026-04-23 | 2026-04-07–2026-04-07 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $769.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $856.72 |
| X0346579 | 2026-04-28 | 2026-03-25–2026-04-23 | UTILITIES | IndividualName withheld | $72.67 |
Printing and franked mail, line by line17 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,099.93 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.72 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$29.15 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.34 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$91.36 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,623.56 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.11 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| MED0150397 | 2026-04-23 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0345397 | 2026-04-23 | 2026-03-20–2026-03-20 | FRANKABLE PRINTING & REPROD | CAPITOL FRANKING GROUP LLC | $12,467.00 |
Travel, line by line97 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340492 | 2026-04-06 | 2026-01-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $813.66 |
| 〃 | 〃 | 2026-03-24–2026-03-27 | PARKING | IndividualName withheld | $36.00 |
| X0339738 | 2026-04-09 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$494.00 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $739.20 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.40 |
| 〃 | 〃 | 2026-03-24–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $905.40 |
| 〃 | 〃 | 2026-04-07–2026-04-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $394.80 |
| 〃 | 〃 | 2026-03-24–2026-03-27 | LODGING | 〃 | $2,240.14 |
| X0342496 | 2026-04-09 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.32 |
| X0342495 | 2026-04-13 | 2026-03-24–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.23 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
| RMS0152054 | 2026-06-25 | 2026-06-01–2026-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,914.65 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $155.00 |
Supplies and materials, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340345 | 2026-04-01 | 2026-04-01–2026-06-30 | WATER | CULLIGAN QUENCH | $164.58 |
| X0341671 | 2026-04-08 | 2026-03-23–2026-03-23 | FOOD & BEVERAGE | IndividualName withheld | $151.51 |
| X0339028 | 2026-04-09 | 2026-03-09–2026-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD1N774Q2 | $53.99 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BP3F20382 | $28.77 |
| 〃 | 〃 | 2026-03-06–2027-03-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Newsmax+. CLEENG | $52.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | HABITATION EXPENSE | IndividualName withheld | $59.65 |
| 〃 | 〃 | 2026-03-20–2026-03-20 | HABITATION EXPENSE | IndividualName withheld | $154.84 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -TST GRAZIE GRAZIE K ST | $820.88 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | HABITATION EXPENSE | CITIBANK -WF WAYFAIR4614684571 | $100.68 |
| X0339376 | 2026-04-13 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B592X6102 | $199.97 |