Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$296,881.052016 HON. BRADLEY BYRNE (−$418.60) · 2017 HON. BRADLEY BYRNE ($297,299.65) · Median member: $294,398.14
2017 so far$877,937.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $239,852.73 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRADLEY BYRNE | 2016 | −$418.60 |
| 2017 HON. BRADLEY BYRNE | 2017 | $297,299.65 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,852.73 |
| 2 | Contractual services | Itemized | $5,929.41 |
| 3 | Rent, communications and utilities | Itemized | $36,257.11 |
| 4 | Printing and franked mail | Itemized | $2,582.35 |
| 5 | Travel | Itemized | $9,884.42 |
| 6 | Equipment | Itemized | $554.52 |
| 7 | Supplies and materials | Itemized | $1,820.51 |
| Member total | $296,881.05 |
Staff, by title17 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | $21,249.99 |
| 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 | $11,250.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $1,852.74 |
| Payroll total | 17 | $239,852.73 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530822 | 2017-07-03 | 2017-07-01–2017-07-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 930859 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0535915 | 2017-07-27 | 2017-06-01–2017-06-16 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $88.94 |
| E0536555 | 2017-07-31 | 2017-08-01–2017-08-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 936504 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0542344 | 2017-08-17 | 2017-09-01–2017-09-30 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 942206 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0553644 | 2017-09-18 | 2017-08-11–2017-08-11 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $44.47 |
| E0553646 | 2017-09-25 | 2017-10-01–2017-10-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528794 | 2017-07-03 | 2017-05-01–2017-05-31 | DISTRICT OFFICE PARKING | TEACHERS RETIREMENT SYSTEM | $510.00 |
| E0528795 | 2017-07-03 | 2017-05-01–2017-05-31 | DISTRICT OFFICE PARKING | TEACHERS RETIREMENT SYSTEM | $85.00 |
| E0529184 | 2017-07-03 | 2017-06-11–2017-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $975.39 |
| E0530821 | 2017-07-03 | 2017-06-26–2017-06-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,700.00 |
| E0530825 | 2017-07-03 | 2017-06-16–2017-06-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $4.90 |
| E0528793 | 2017-07-05 | 2017-06-02–2017-06-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $37.98 |
| 930713 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 931794 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| E0533503 | 2017-07-20 | 2017-06-21–2017-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $591.62 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $355.67 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $768.56 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$186.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,382.55 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$10.54 |
| E0540270 | 2017-08-09 | 2017-07-27–2017-07-27 | PRINTING & REPRODUCTION | PROLEGAL COPIES | $46.76 |
| E0548035 | 2017-09-05 | 2017-08-21–2017-08-21 | PRINTING & REPRODUCTION | ARTCRAFT PRESS INC | $226.00 |
Travel, line by line137 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529885 | 2017-07-03 | 2017-06-01–2017-06-01 | MEALS | IndividualName withheld | $51.40 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | MEALS | IndividualName withheld | $15.39 |
| E0530033 | 2017-07-03 | 2017-06-27–2017-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.15 |
| E0530823 | 2017-07-03 | 2017-06-26–2017-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0530824 | 2017-07-03 | 2017-06-05–2017-06-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2017-06-19–2017-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2017-06-05–2017-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| E0545352 | 2017-08-25 | 2017-02-16–2017-02-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL IDEA TECHNOLOGY INC | $143.52 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530937 | 2017-07-03 | 2017-07-07–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | GULF COAST MEDIA | $39.00 |
| E0533317 | 2017-07-20 | 2017-06-29–2017-06-29 | OFFICE SUPPLIES (OUTSIDE) | OEC SMART BUSINESS | $69.94 |
| E0535054 | 2017-07-24 | 2017-07-12–2017-07-12 | FOOD & BEVERAGE | OEC | $39.75 |
| E0535916 | 2017-07-27 | 2017-06-14–2017-06-30 | WATER | KENTWOOD SPRINGS | $76.73 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $45.98 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $256.35 |
| E0542345 | 2017-08-16 | 2017-07-10–2017-07-28 | WATER | IndividualName withheld | $63.65 |
| E0542343 | 2017-08-17 | 2017-08-07–2017-08-07 | OFFICE SUPPLIES (OUTSIDE) | OEC | $127.99 |
| E0545852 | 2017-08-23 | 2017-08-16–2017-08-16 | OFFICE SUPPLIES (OUTSIDE) | OEC SMART BUSINESS | $248.00 |
| E0545353 | 2017-08-24 | 2017-03-11–2017-03-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL IDEA TECHNOLOGY INC | $79.00 |