Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$335,333.462015 HON. BRADLEY BYRNE (−$40.00) · 2016 HON. BRADLEY BYRNE ($335,373.46) · Median member: $323,677.86
2016 so far$1,165,707.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $275,193.47 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BRADLEY BYRNE | 2015 | −$40.00 |
| 2016 HON. BRADLEY BYRNE | 2016 | $335,373.46 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,193.47 |
| 2 | Contractual services | Itemized | $5,944.93 |
| 3 | Rent, communications and utilities | Itemized | $27,305.68 |
| 4 | Printing and franked mail | Itemized | $2,916.98 |
| 5 | Travel | Itemized | $10,440.49 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $13,120.91 |
| Member total | $335,333.46 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 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 | $21,249.99 |
| 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 REP (OTHER COMPENSATION) | 2 | $7,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $4,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 13 | $42,068.50 |
| Payroll total | 30 | $275,193.47 |
Contractual services, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447377 | 2016-10-07 | 2016-10-01–2016-10-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 882386 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0454182 | 2016-11-01 | 2016-11-01–2016-11-30 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| E0454160 | 2016-11-03 | 2016-09-01–2016-09-01 | JANITORIAL AND MAINT SERV | RSA BUILDING ESPENSE FUND | $87.50 |
| 887612 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0459244 | 2016-11-17 | 2016-12-01–2016-12-30 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| E0459246 | 2016-11-22 | 2016-10-31–2016-10-31 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $40.43 |
| 895030 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447367 | 2016-10-07 | 2016-08-01–2016-08-31 | DISTRICT OFFICE PARKING | RSA BUILDING ESPENSE FUND | $510.00 |
| E0447365 | 2016-10-11 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.32 |
| E0447384 | 2016-10-11 | 2016-08-01–2016-08-31 | DISTRICT OFFICE PARKING | RSA BUILDING ESPENSE FUND | $85.00 |
| 882134 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 882135 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,550.00 |
| E0449719 | 2016-10-17 | 2016-09-12–2016-09-28 | DISTRICT OFFICE PARKING | IndividualName withheld | $60.00 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $375.98 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $492.15 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $585.17 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$27.12 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,263.80 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$6.02 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.52 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.18 |
| PIX0062968 | 2016-10-28 | 2016-10-01–2016-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.50 |
| 891280 | 2016-11-22 | 2016-10-14–2016-10-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $119.81 |
| PIX0063559 | 2016-11-22 | 2016-11-01–2016-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.00 |
| E0468602 | 2016-12-16 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $578.65 |
Travel, line by line91 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447433 | 2016-10-11 | 2016-09-20–2016-09-21 | CAR RENTAL | IndividualName withheld | $118.68 |
| 〃 | 〃 | 2016-09-21–2016-09-21 | GASOLINE | IndividualName withheld | $36.18 |
| E0447434 | 2016-10-11 | 2016-09-09–2016-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.62 |
| E0449719 | 2016-10-17 | 2016-09-12–2016-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| E0454185 | 2016-11-01 | 2016-10-05–2016-10-05 | CAR RENTAL | IndividualName withheld | $60.18 |
| 〃 | 〃 | 2015-10-05–2016-10-05 | GASOLINE | IndividualName withheld | $23.25 |
| E0454279 | 2016-11-02 | 2016-10-09–2016-10-16 | CAR RENTAL | IndividualName withheld | $301.28 |
| 〃 | 〃 | 2016-10-16–2016-10-16 | GASOLINE | IndividualName withheld | $21.30 |
| E0454623 | 2016-11-02 | 2016-09-19–2016-09-22 | CAR RENTAL | IndividualName withheld | $152.19 |
| 〃 | 〃 | 2016-09-01–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.56 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447430 | 2016-10-07 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | OEC | $63.19 |
| E0447431 | 2016-10-07 | 2016-09-09–2016-09-09 | OFFICE SUPPLIES (OUTSIDE) | OEC | $49.16 |
| E0449663 | 2016-10-17 | 2016-09-27–2017-09-27 | PUBLICATIONS/REFERENCE MAT'L | THE CLARKE COUNTY DEMOCRAT INC | $40.00 |
| E0449680 | 2016-10-17 | 2016-09-07–2016-09-23 | WATER | KENTWOOD SPRINGS | $77.04 |
| E0449733 | 2016-10-17 | 2016-10-04–2016-10-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.51 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $55.97 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.31 |
| E0454293 | 2016-11-04 | 2016-10-11–2016-10-11 | FOOD & BEVERAGE | IndividualName withheld | $5.75 |
| E0455602 | 2016-11-05 | 2016-10-25–2016-10-25 | OFFICE SUPPLIES (OUTSIDE) | OEC | $70.24 |