House ›Members' accounts ›Bradley Byrne

Representative · AL · Republican · bioguide B001289

Bradley Byrne

In office since 2014

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$284,467.842015 HON. BRADLEY BYRNE ($11,594.43) · 2016 HON. BRADLEY BYRNE ($272,873.41) · Median member: $302,567.93

2016 so far$272,873.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $217,000.00 · 15+ titles

Adds up?Adds up Pass20 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. BRADLEY BYRNE	2015	$11,594.43
2016 HON. BRADLEY BYRNE	2016	$272,873.41

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$217,000.00
2	Contractual services	Itemized	$6,334.18
3	Rent, communications and utilities	Itemized	$30,189.15
4	Printing and franked mail	Itemized	$5,856.22
5	Travel	Itemized	$13,534.43
6	Equipment	Itemized	$411.00
7	Supplies and materials	Itemized	$11,142.86
	Member total		$284,467.84

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$37,500.00
CONSTITUENT SERVICES REP	4	$25,500.00
DISTRICT DIRECTOR	2	$22,500.00
LEGISLATIVE DIRECTOR	1	$20,541.66
DIRECTOR OF OPERATIONS	2	$20,000.01
DEPUTY DISTRICT DIRECTOR	2	$16,500.00
COMMUNICATIONS DIRECTOR	2	$14,375.01
LEGISLATIVE ASSISTANT	2	$11,250.00
LEGISLATIVE COUNSEL	1	$10,000.00
CONSTI SRV REP/SPEC EVENT COOR	2	$9,999.99
CONSTITUENT SERVICES REPRESENT	2	$7,500.00
SHARED EMPLOYEE	4	$7,500.00
STAFF ASSISTANT	2	$7,500.00
DISTRICT REPRESENTATIVE	1	$3,500.00
SENIOR LEGISLATIVE ASSISTANT	2	$2,333.33
other titles	1	$500.00
Payroll total	32	$217,000.00

Contractual services, line by line12 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366124	2016-02-04	2016-02-01–2016-02-29	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$54.00
E0369770	2016-02-11	2016-01-15–2016-01-15	JANITORIAL AND MAINT SERV	SHRED-IT USA LLC	$36.75
839943	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0373537	2016-02-25	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	TEACHERS RETIREMENT SYSTEM	$110.00
E0374015	2016-02-26	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	RSA BUILDING ESPENSE FUND	$110.00
E0378064	2016-03-09	2016-03-03–2016-03-31	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$54.00
847883	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0384244	2016-03-24	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	TEACHERS RETIREMENT SYSTEM	$110.00
E0385731	2016-03-30	2016-03-10–2016-03-10	JANITORIAL AND MAINT SERV	SHRED-IT USA LLC	$40.43
E0385740	2016-03-30	2016-04-01–2016-04-30	SECURITY SERVICE	STANLEY CONVERGENT SECURITY SOLUTIONS	$54.00

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Rent, communications and utilities, line by line62 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0360105	2016-01-14	2015-12-11–2016-01-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$543.04
834230	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	TOWN OF SUMMERDALE	$1,000.00
834231	2016-01-16	2016-01-03–2016-02-02	DISTRICT OFFICE RENT (PRIVATE)	TEACHERS RETIREMENT SYSTEM OF ALABAMA	$5,550.00
E0363021	2016-01-22	2015-12-11–2016-01-11	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$543.04
E0362657	2016-01-26	2015-12-21–2016-01-20	TELECOMSRV/EQ/TOLL CHARGE	CENTURYLINK	$531.86
E0366913	2016-02-04	2016-01-05–2016-01-06	POSTAGE / COURIER / BOX RENTAL	FEDEX	$13.32
E0366073	2016-02-08	2016-01-19–2016-01-19	TEMPORARY SPACE RENTAL	TILLMANS CORNER COMMUNITY CENTER	$15.00
E0369769	2016-02-12	2016-01-11–2016-02-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$610.95
839682	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	TOWN OF SUMMERDALE	$1,000.00
839683	2016-02-16	2016-02-03–2016-03-02	DISTRICT OFFICE RENT (PRIVATE)	TEACHERS RETIREMENT SYSTEM OF ALABAMA	$5,550.00

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Printing and franked mail, line by line14 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$7.80
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$1,363.08
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$2,810.69
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$60.71
E0366077	2016-02-03	2016-01-14–2016-01-14	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
E0366078	2016-02-03	2016-01-27–2016-01-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95
PIX0056298	2016-02-24	2016-02-01–2016-02-29	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$65.65
844922	2016-03-10	2016-01-12–2016-01-12	PRINTING & REPRODUCTION	PUBLIC PRINTER	$143.42
E0384249	2016-03-23	2016-03-11–2016-03-11	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
PIX0057090	2016-03-23	2016-03-01–2016-03-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$47.40

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Travel, line by line69 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0366243	2016-02-01	2016-01-05–2016-01-15	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$474.30
E0366079	2016-02-03	2016-01-07–2016-01-07	PRIVATE AUTO MILEAGE	IndividualName withheld	$79.92
E0366120	2016-02-04	2016-01-18–2016-01-18	COMMERCIAL TRANSPORTATION	IndividualName withheld	$164.10
〃	〃	2016-01-21–2016-01-21	COMMERCIAL TRANSPORTATION	IndividualName withheld	$287.60
〃	〃	2016-01-18–2016-01-22	LODGING	IndividualName withheld	$460.80
〃	〃	2016-01-18–2016-01-18	MEALS	IndividualName withheld	$14.58
〃	〃	〃	CAR RENTAL	IndividualName withheld	$184.18
〃	〃	2016-01-21–2016-01-21	GASOLINE	IndividualName withheld	$17.88
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$20.27
E0366122	2016-02-05	2016-01-15–2016-01-21	COMMERCIAL TRANSPORTATION	IndividualName withheld	$580.20

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Equipment, line by line3 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00

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all 3 rows as JSON
House detail CSV (rows 15,615 – 15,617)

Supplies and materials, line by line28 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$32.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$18.68
E0366075	2016-02-04	2016-01-12–2016-01-12	FOOD & BEVERAGE	COMMUNITY COFFEE COMPANY LLC	$112.00
E0366074	2016-02-05	2016-01-11–2016-01-11	OFFICE SUPPLIES (OUTSIDE)	OEC	$221.79
E0369768	2016-02-11	2015-12-30–2016-01-15	WATER	KENTWOOD SPRINGS	$44.90
E0369622	2016-02-16	2015-12-22–2016-12-22	PUBLICATIONS/REFERENCE MAT'L	POLITICO LLC	$4,395.00
RMS0056520	2016-02-29	2016-02-01–2016-02-29	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$152.49
844068	2016-03-01	2016-02-02–2016-02-02	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$36.68
E0378066	2016-03-09	2016-02-12–2016-02-12	OFFICE SUPPLIES (OUTSIDE)	OEC	$20.94
E0378070	2016-03-09	2016-01-19–2016-01-19	FOOD & BEVERAGE	IndividualName withheld	$67.88

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