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$274,785.432014 HON. BRADLEY BYRNE ($81.17) · 2015 HON. BRADLEY BYRNE ($869.97) · 2016 HON. BRADLEY BYRNE ($273,834.29) · Median member: $282,291.49

2016 so far$546,707.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1818 entries · $226,541.66 · 15 titles

Adds up?Adds up Pass19 checks

OfficesApr – Jun 2016

Office	Funding year	Spent
2014 HON. BRADLEY BYRNE	2014	$81.17
2015 HON. BRADLEY BYRNE	2015	$869.97
2016 HON. BRADLEY BYRNE	2016	$273,834.29

The cutsApr – Jun 2016

#	Cut		Amount
1	Payroll	By title	$226,541.66
2	Contractual services	Itemized	$6,596.18
3	Rent, communications and utilities	Itemized	$28,059.25
4	Printing and franked mail	Itemized	$2,559.59
5	Travel	Itemized	$7,770.03
6	Equipment	Itemized	$411.00
7	Supplies and materials	Itemized	$2,847.72
	Member total		$274,785.43

Staff, by title18 entries · Apr – Jun 2016

Title	Entries	Paid, Apr – Jun 2016
CHIEF OF STAFF	1	$37,500.00
CONSTITUENT SERVICES REP	2	$25,500.00
DISTRICT DIRECTOR	1	$22,500.00
LEGISLATIVE DIRECTOR	1	$21,249.99
DIRECTOR OF OPERATIONS	1	$20,000.01
DEPUTY DISTRICT DIRECTOR	1	$16,500.00
LEGISLATIVE COUNSEL	1	$15,000.00
COMMUNICATIONS DIRECTOR	1	$14,375.01
LEGISLATIVE ASSISTANT	1	$11,250.00
DISTRICT REPRESENTATIVE	1	$10,500.00
CONSTI SRV REP/SPEC EVENT COOR	1	$9,999.99
CONSTITUENT SERVICES REPRESENT	1	$7,500.00
SHARED EMPLOYEE	3	$6,166.66
LEGISLATIVE CORRESPONDENT	1	$6,000.00
STAFF ASSISTANT	1	$2,500.00
Payroll total	18	$226,541.66

Contractual services, line by line15 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387428	2016-04-04	2016-02-01–2016-02-29	JANITORIAL AND MAINT SERV	RSA BUILDING ESPENSE FUND	$87.50
E0387431	2016-04-04	2016-01-01–2016-01-31	JANITORIAL AND MAINT SERV	RSA BUILDING ESPENSE FUND	$87.50
E0387432	2016-04-04	2016-03-01–2016-03-31	JANITORIAL AND MAINT SERV	RSA BUILDING ESPENSE FUND	$87.50
850964	2016-04-16	2016-04-01–2016-04-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0393475	2016-04-21	2016-04-01–2016-04-29	JANITORIAL AND MAINT SERV	RSA BUILDING ESPENSE FUND	$110.00
856346	2016-05-16	2016-05-01–2016-05-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0405657	2016-05-24	2016-05-05–2016-05-05	JANITORIAL AND MAINT SERV	IndividualName withheld	$40.43
861695	2016-06-16	2016-06-01–2016-06-30	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
E0413828	2016-06-21	2016-05-01–2016-05-02	JANITORIAL AND MAINT SERV	RSA BUILDING ESPENSE FUND	$87.50
E0413826	2016-06-27	2016-06-01–2016-06-30	JANITORIAL AND MAINT SERV	RSA BUILDING ESPENSE FUND	$87.50

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Rent, communications and utilities, line by line49 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0387484	2016-04-01	2016-03-16–2016-03-23	POSTAGE / COURIER / BOX RENTAL	FEDEX	$18.83
E0387485	2016-04-04	2016-03-09–2016-03-16	POSTAGE / COURIER / BOX RENTAL	FEDEX	$13.13
E0387490	2016-04-04	2016-03-16–2016-03-16	POSTAGE / COURIER / BOX RENTAL	FEDEX	$3.74
E0387497	2016-04-04	2016-03-04–2016-03-09	POSTAGE / COURIER / BOX RENTAL	FEDEX	$46.72
E0387508	2016-04-04	2016-02-18–2016-02-18	POSTAGE / COURIER / BOX RENTAL	FEDEX	$8.77
E0387506	2016-04-05	2016-02-24–2016-02-24	POSTAGE / COURIER / BOX RENTAL	FEDEX	$4.39
E0389152	2016-04-08	2016-03-21–2016-04-20	TELECOMSRV/EQ/TOLL CHARGE	CENTURY LINK	$535.36
850703	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	TOWN OF SUMMERDALE	$1,000.00
850704	2016-04-16	2016-04-03–2016-05-02	DISTRICT OFFICE RENT (PRIVATE)	TEACHERS RETIREMENT SYSTEM OF ALABAMA	$5,550.00
854739	2016-04-20	2016-02-01–2016-02-29	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$375.98

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Printing and franked mail, line by line14 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
854963	2016-04-26	2016-03-01–2016-03-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$257.64
FLG0058155	2016-04-30	2016-04-20–2016-04-30	FRANKED MAIL	IndividualName withheld	−$13.88
860389	2016-05-25	2016-04-01–2016-04-30	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$614.21
FLG0059041	2016-05-31	2016-05-20–2016-05-31	FRANKED MAIL	IndividualName withheld	−$15.97
865467	2016-06-21	2016-05-01–2016-05-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$872.29
850476	2016-04-14	2016-02-10–2016-02-10	PRINTING & REPRODUCTION	PUBLIC PRINTER	$194.18
PIX0057958	2016-04-26	2016-04-01–2016-04-30	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$61.28
E0397983	2016-05-04	2016-04-27–2016-04-27	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$39.95
855620	2016-05-06	2016-03-28–2016-03-28	PRINTING & REPRODUCTION	PUBLIC PRINTER	$106.79
E0402104	2016-05-16	2016-05-06–2016-05-06	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$29.95

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all 14 rows as JSON
House detail CSV (rows 15,098 – 15,251)

Travel, line by line70 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0393375	2016-04-21	2016-02-04–2016-02-04	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$287.60
〃	〃	2016-02-10–2016-02-10	COMMERCIAL TRANSPORTATION	〃	$187.60
〃	〃	2016-02-12–2016-02-12	COMMERCIAL TRANSPORTATION	〃	$187.60
〃	〃	2016-02-23–2016-02-23	COMMERCIAL TRANSPORTATION	〃	$187.60
〃	〃	2016-02-04–2016-02-08	TAXI/PARKING/TOLLS	〃	$36.00
〃	〃	2016-02-09–2016-02-09	TAXI/PARKING/TOLLS	〃	$27.00
E0393479	2016-04-21	2016-03-15–2016-03-18	CAR RENTAL	IndividualName withheld	$185.42
〃	〃	2016-03-17–2016-03-17	GASOLINE	IndividualName withheld	$30.63
〃	〃	2016-03-18–2016-03-18	GASOLINE	IndividualName withheld	$17.75
〃	〃	2016-04-06–2016-04-06	PRIVATE AUTO MILEAGE	IndividualName withheld	$28.62

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all 70 rows as JSON
House detail CSV (rows 15,123 – 15,192)

Equipment, line by line3 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0058108	2016-04-29	2016-04-01–2016-04-30	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0058925	2016-05-31	2016-05-01–2016-05-31	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00
MNT0059742	2016-06-30	2016-06-01–2016-06-30	MAINTENANCE / REPAIRS	IndividualName withheld	$137.00

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all 3 rows as JSON
House detail CSV (rows 15,297 – 15,299)

Supplies and materials, line by line33 rows · Apr – Jun 2016

Document	Posted	Service Dates	Description	Payee	Amount
849746	2016-04-05	2016-03-10–2016-03-10	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$57.15
850561	2016-04-15	2016-03-10–2016-03-10	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$20.16
850688	2016-04-15	2016-03-31–2016-03-31	WATER	DEER PARK	$45.97
E0393483	2016-04-21	2016-02-22–2016-03-11	WATER	KENTWOOD SPRINGS	$68.73
E0395670	2016-04-27	2016-03-21–2016-04-08	WATER	KENTWOOD SPRINGS	$79.47
E0395669	2016-04-28	2016-04-29–2017-04-08	PUBLICATIONS/REFERENCE MAT'L	PRESS-REGISTER	$158.60
FLG0058155	2016-04-30	2016-04-20–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$77.00
RMS0058156	2016-04-30	2016-04-01–2016-04-30	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$239.38
855434	2016-05-04	2016-04-11–2016-04-11	OFFICE SUPPLIES (OUTSIDE)	PC MALL GOV INC	$469.00
855548	2016-05-05	2016-04-18–2016-04-18	FOOD & BEVERAGE	BOISE CASCADE COMPANY	$36.16

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