Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$283,626.092016 HON. BRADLEY BYRNE ($283,626.09) · Median member: $292,350.17
2016 so far$830,333.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $229,319.41 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRADLEY BYRNE | 2016 | $283,626.09 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,319.41 |
| 2 | Contractual services | Itemized | $6,072.86 |
| 3 | Rent, communications and utilities | Itemized | $31,729.99 |
| 4 | Printing and franked mail | Itemized | $2,509.50 |
| 5 | Travel | Itemized | $11,209.81 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $2,373.52 |
| Member total | $283,626.09 |
Staff, by title15 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,500.00 |
| CONSTITUENT SERVICES REP | 2 | $25,500.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,444.43 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,500.00 |
| LEGISLATIVE COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| DISTRICT REPRESENTATIVE | 1 | $10,500.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 15 | $229,319.41 |
Contractual services, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422099 | 2016-07-15 | 2016-06-30–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.43 |
| 866832 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872080 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0432704 | 2016-08-17 | 2016-05-01–2016-05-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| E0432705 | 2016-08-19 | 2016-06-01–2016-06-30 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| E0434197 | 2016-08-24 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | RSA BUILDING ESPENSE FUND | $87.50 |
| E0434198 | 2016-08-24 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | RSA BUILDING ESPENSE FUND | $87.50 |
| E0434201 | 2016-08-24 | 2016-09-01–2016-09-30 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 877317 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0442961 | 2016-09-26 | 2016-08-26–2016-08-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.43 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418153 | 2016-07-01 | 2016-05-01–2016-05-31 | DISTRICT OFFICE PARKING | RSA BUILDING ESPENSE FUND | $510.00 |
| E0418154 | 2016-07-01 | 2016-05-01–2016-05-31 | DISTRICT OFFICE PARKING | RSA BUILDING ESPENSE FUND | $255.00 |
| E0422097 | 2016-07-15 | 2016-06-21–2016-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $543.09 |
| 866581 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 866582 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,550.00 |
| 868123 | 2016-07-18 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $375.98 |
| E0425650 | 2016-07-27 | 2016-07-01–2016-07-29 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.52 |
| E0425653 | 2016-07-27 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $654.74 |
| E0425654 | 2016-07-27 | 2016-06-03–2016-06-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $36.80 |
| E0425655 | 2016-07-27 | 2016-06-10–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.49 |
Printing and franked mail, line by line14 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $678.06 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$65.51 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $248.86 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$5.27 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $888.73 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$119.62 |
| 866542 | 2016-07-15 | 2016-05-23–2016-05-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $194.18 |
| 〃 | 〃 | 2016-06-14–2016-06-14 | PRINTING & REPRODUCTION | 〃 | $145.34 |
| 〃 | 〃 | 2016-06-15–2016-06-15 | PRINTING & REPRODUCTION | 〃 | $96.33 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $113.75 |
Travel, line by line84 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421466 | 2016-07-14 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $287.60 |
| 〃 | 〃 | 2016-06-05–2016-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $172.60 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $287.60 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $287.60 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $187.60 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $187.60 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | COMMERCIAL TRANSPORTATION | 〃 | $187.60 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | MEALS | 〃 | $20.50 |
| 〃 | 〃 | 2016-05-26–2016-05-30 | TAXI/PARKING/TOLLS | 〃 | $45.00 |
| 〃 | 〃 | 2016-06-05–2016-06-07 | TAXI/PARKING/TOLLS | 〃 | $54.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422101 | 2016-07-15 | 2016-06-29–2016-06-29 | FOOD & BEVERAGE | IndividualName withheld | $23.80 |
| 868133 | 2016-07-18 | 2016-06-30–2016-06-30 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $100.53 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.82 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $55.97 |
| E0425652 | 2016-07-27 | 2016-06-14–2016-07-02 | WATER | KENTWOOD SPRINGS | $102.98 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$329.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.63 |
| E0428060 | 2016-08-03 | 2016-07-22–2016-07-22 | OFFICE SUPPLIES (OUTSIDE) | OEC | $134.60 |
| 871547 | 2016-08-09 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $5.98 |
| 873335 | 2016-08-16 | 2016-07-26–2016-07-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $14.97 |