Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$302,611.322016 HON. BRADLEY BYRNE (−$3,573.55) · 2017 HON. BRADLEY BYRNE ($306,184.87) · Median member: $289,986.76
2017 so far$580,638.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,121.06 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRADLEY BYRNE | 2016 | −$3,573.55 |
| 2017 HON. BRADLEY BYRNE | 2017 | $306,184.87 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,121.06 |
| 2 | Contractual services | Itemized | $2,144.47 |
| 3 | Rent, communications and utilities | Itemized | $37,314.41 |
| 4 | Printing and franked mail | Itemized | $3,637.94 |
| 5 | Travel | Itemized | $17,526.20 |
| 6 | Equipment | Itemized | $551.00 |
| 7 | Supplies and materials | Itemized | $7,316.24 |
| Member total | $302,611.32 |
Staff, by title20 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| CONSTITUENT SERVICES REP | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $20,777.77 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $20,000.01 |
| DIR OF SCHEDULING & OPERATIONS | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,000.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $10,500.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,272.23 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN | 1 | $2,760.00 |
| other titles | 3 | $3,811.07 |
| Payroll total | 20 | $234,121.06 |
Contractual services, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913900 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0508351 | 2017-04-21 | 2017-05-01–2017-05-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 919493 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0519139 | 2017-06-01 | 2017-06-01–2017-06-30 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| E0519141 | 2017-06-01 | 2017-04-06–2017-04-06 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $44.47 |
| 927615 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0495868 | 2017-04-07 | 2017-01-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | −$3,588.00 |
Rent, communications and utilities, line by line59 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0494852 | 2017-04-11 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING ESPENSE FUND | $12.50 |
| E0502967 | 2017-04-11 | 2017-03-11–2017-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,097.54 |
| 913750 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 914857 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| E0506390 | 2017-04-18 | 2017-04-06–2017-05-05 | UTILITIES | COMCAST | $75.00 |
| E0506291 | 2017-04-19 | 2017-04-06–2017-04-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $2,600.00 |
| E0494851 | 2017-04-24 | 2017-02-11–2017-03-10 | DC TELECOM SERV (TRANSFER) | VERIZON WIRELESS | $89.68 |
| E0508339 | 2017-04-24 | 2017-01-12–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.30 |
| E0508340 | 2017-04-24 | 2017-02-17–2017-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $26.30 |
| E0508341 | 2017-04-24 | 2017-01-12–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $46.52 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.56 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$17.22 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,137.50 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $475.85 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$36.60 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| E0519218 | 2017-06-01 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.70 |
| E0528552 | 2017-06-22 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line150 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913207 | 2017-04-07 | 2017-01-27–2017-01-27 | GASOLINE | IndividualName withheld | $57.40 |
| 〃 | 〃 | 2017-01-11–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2017-01-12–2017-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2017-01-17–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.48 |
| E0502971 | 2017-04-07 | 2017-03-22–2017-03-23 | CAR RENTAL | IndividualName withheld | $100.68 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | GASOLINE | IndividualName withheld | $27.52 |
| E0495862 | 2017-04-10 | 2017-03-05–2017-03-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $212.00 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $292.80 |
| 〃 | 〃 | 2017-03-05–2017-03-07 | LODGING | IndividualName withheld | $321.69 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502962 | 2017-04-20 | 2017-03-09–2017-03-09 | MAINTENANCE / REPAIRS | RAYCO SUPPLY INC | $140.00 |
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line21 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502973 | 2017-04-07 | 2017-02-20–2017-03-10 | WATER | KENTWOOD SPRINGS | $58.35 |
| E0504861 | 2017-04-11 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | OEC | $68.75 |
| E0509957 | 2017-04-26 | 2017-03-20–2017-04-07 | WATER | KENTWOOD SPRINGS | $61.56 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $4.99 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $119.38 |
| E0511084 | 2017-05-03 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $19.25 |
| E0511358 | 2017-05-05 | 2017-04-11–2017-04-11 | FOOD & BEVERAGE | IndividualName withheld | $17.97 |
| 923537 | 2017-05-23 | 2017-04-30–2017-04-30 | WATER | DEER PARK | $4.99 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$69.00 |