Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$307,665.072016 HON. BRADLEY BYRNE ($33,211.62) · 2017 HON. BRADLEY BYRNE ($274,453.45) · Median member: $297,702.03
2017 so far$274,453.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $242,556.80 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRADLEY BYRNE | 2016 | $33,211.62 |
| 2017 HON. BRADLEY BYRNE | 2017 | $274,453.45 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,556.80 |
| 2 | Contractual services | Itemized | $13,260.90 |
| 3 | Rent, communications and utilities | Itemized | $31,869.95 |
| 4 | Printing and franked mail | Itemized | $3,934.84 |
| 5 | Travel | Itemized | $3,942.82 |
| 6 | Equipment | Itemized | $592.00 |
| 7 | Supplies and materials | Itemized | $11,507.76 |
| Member total | $307,665.07 |
Staff, by title35 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| CONSTITUENT SERVICES REP | 4 | $25,500.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,875.00 |
| LEGISLATIVE COUNSEL | 2 | $16,708.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,500.00 |
| DIRECTOR OF OPERATIONS | 2 | $15,966.65 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $11,041.67 |
| DISTRICT REPRESENTATIVE | 2 | $10,500.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 2 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $5,000.00 |
| other titles | 3 | $4,215.16 |
| Payroll total | 35 | $242,556.80 |
Contractual services, line by line12 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0474985 | 2017-01-10 | 2017-01-01–2017-01-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 897646 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0479704 | 2017-01-24 | 2017-02-01–2017-02-28 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| E0476812 | 2017-02-03 | 2016-12-05–2017-01-05 | EQUIPMENT INSTALLATION | COMCAST | $204.00 |
| 902926 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0489857 | 2017-03-01 | 2017-03-01–2017-03-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 908313 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0495868 | 2017-03-16 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| E0499156 | 2017-03-30 | 2017-04-01–2017-04-30 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| E0499173 | 2017-03-30 | 2017-02-09–2017-02-09 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $44.47 |
Rent, communications and utilities, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897493 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 901473 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| E0479125 | 2017-01-24 | 2017-01-03–2017-01-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $21.09 |
| E0480109 | 2017-01-24 | 2016-12-21–2017-01-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $572.13 |
| E0476812 | 2017-02-03 | 2016-12-06–2017-01-05 | UTILITIES | COMCAST | $58.39 |
| E0484480 | 2017-02-08 | 2017-01-06–2017-02-05 | UTILITIES | COMCAST | $65.50 |
| 902774 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 903892 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| 906774 | 2017-02-24 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $375.98 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$3.90 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $457.91 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$13.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $421.67 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$20.62 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0484235 | 2017-02-08 | 2017-01-18–2017-01-18 | PRINTING & REPRODUCTION | GULF COAST MEDIA | $39.05 |
| E0484236 | 2017-02-09 | 2017-01-12–2018-01-11 | PRINTING & REPRODUCTION | IndividualName withheld | $60.00 |
| 902657 | 2017-02-16 | 2017-01-03–2017-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $484.86 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | PRINTING & REPRODUCTION | 〃 | $537.96 |
Travel, line by line47 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480381 | 2017-02-16 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $190.60 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $190.60 |
| E0484551 | 2017-02-21 | 2017-01-16–2017-01-18 | CAR RENTAL | IndividualName withheld | $124.31 |
| 〃 | 〃 | 2017-01-24–2017-01-27 | CAR RENTAL | IndividualName withheld | $112.05 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.18 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.18 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0489858 | 2017-02-22 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $292.80 |
| 〃 | 〃 | 2017-01-29–2017-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $292.60 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| E0491216 | 2017-03-13 | 2017-02-16–2017-02-16 | MAINTENANCE / REPAIRS | RAYCO SUPPLY INC | $181.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $594.28 |
| E0484240 | 2017-02-08 | 2017-01-10–2017-01-10 | OFFICE SUPPLIES (OUTSIDE) | OEC | $27.44 |
| E0484237 | 2017-02-13 | 2017-01-18–2018-01-18 | PUBLICATIONS/REFERENCE MAT'L | THE CLARKE COUNTY DEMOCRAT INC | $40.00 |
| 902686 | 2017-02-16 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $57.03 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $40.98 |
| 906777 | 2017-02-27 | 2017-01-27–2017-01-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $38.13 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$65.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.33 |
| E0489859 | 2017-03-01 | 2016-12-22–2017-01-13 | WATER | KENTWOOD SPRINGS | $68.74 |