Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$369,955.092016 HON. BRADLEY BYRNE ($1,288.31) · 2017 HON. BRADLEY BYRNE ($368,666.78) · Median member: $341,527.33
2017 so far$1,246,604.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $292,352.73 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BRADLEY BYRNE | 2016 | $1,288.31 |
| 2017 HON. BRADLEY BYRNE | 2017 | $368,666.78 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,352.73 |
| 2 | Contractual services | Itemized | $5,762.47 |
| 3 | Rent, communications and utilities | Itemized | $30,848.82 |
| 4 | Printing and franked mail | Itemized | $27,245.80 |
| 5 | Travel | Itemized | $9,431.15 |
| 6 | Equipment | Itemized | $1,699.31 |
| 7 | Supplies and materials | Itemized | $2,614.81 |
| Member total | $369,955.09 |
Staff, by title32 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $7,000.00 |
| other titles | 15 | $51,852.74 |
| Payroll total | 32 | $292,352.73 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947613 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 953017 | 2017-11-08 | 2017-10-13–2017-10-13 | SECURITY SERVICE | RSA BUILDING ESPENSE FUND | $30.00 |
| 955915 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0571647 | 2017-11-20 | 2017-10-06–2017-10-06 | SECURITY SERVICE | SHRED-IT USA LLC | $44.47 |
| E0571128 | 2017-11-22 | 2017-12-01–2017-12-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| E0575651 | 2017-12-14 | 2018-01-01–2018-01-31 | SECURITY SERVICE | STANLEY CONVERGENT SECURITY SOLUTIONS | $54.00 |
| 959432 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line47 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557874 | 2017-10-05 | 2017-08-01–2017-08-31 | DISTRICT OFFICE PARKING | TEACHERS RETIREMENT SYSTEM | $510.00 |
| E0558884 | 2017-10-10 | 2017-09-21–2017-10-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $573.41 |
| 947469 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 948527 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| E0560366 | 2017-10-16 | 2017-09-15–2017-09-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $4.45 |
| E0564444 | 2017-10-25 | 2017-09-25–2017-09-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $11.43 |
| E0564446 | 2017-10-25 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.43 |
| 951638 | 2017-10-26 | 2017-09-01–2017-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $375.98 |
| E0564445 | 2017-10-26 | 2017-10-06–2017-11-05 | UTILITIES | COMCAST | $75.07 |
| E0564918 | 2017-10-26 | 2017-09-29–2017-10-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $22.57 |
Printing and franked mail, line by line10 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $999.72 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$32.26 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,327.19 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,668.93 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$119.75 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $922.94 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$23.59 |
| E0566870 | 2017-11-03 | 2017-10-25–2017-10-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0571125 | 2017-11-29 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $13,256.63 |
| 957563 | 2017-11-30 | 2017-10-10–2017-10-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $206.04 |
Travel, line by line64 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557876 | 2017-10-05 | 2017-09-26–2017-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.72 |
| E0558883 | 2017-10-11 | 2017-09-18–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.27 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.52 |
| 〃 | 〃 | 2017-09-18–2017-09-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| E0558886 | 2017-10-12 | 2017-09-27–2017-09-28 | CAR RENTAL | IndividualName withheld | $107.43 |
| 〃 | 〃 | 2017-09-28–2017-09-28 | GASOLINE | IndividualName withheld | $40.33 |
| E0559422 | 2017-10-16 | 2017-09-18–2017-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.76 |
| 〃 | 〃 | 2017-09-21–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.81 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 952726 | 2017-11-08 | 2017-01-18–2017-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,288.31 |
Supplies and materials, line by line25 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558887 | 2017-10-10 | 2017-09-06–2017-09-22 | WATER | KENTWOOD SPRINGS | $64.67 |
| E0558883 | 2017-10-11 | 2017-09-21–2017-09-21 | FOOD & BEVERAGE | IndividualName withheld | $14.29 |
| E0560364 | 2017-10-16 | 2017-10-04–2017-10-04 | FOOD & BEVERAGE | OEC | $6.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $81.46 |
| E0564452 | 2017-10-26 | 2017-09-26–2017-09-26 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $140.00 |
| E0565332 | 2017-10-30 | 2017-10-14–2017-10-22 | FOOD & BEVERAGE | IndividualName withheld | $5.29 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $55.98 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $149.69 |
| E0566874 | 2017-11-03 | 2017-10-25–2017-10-25 | OFFICE SUPPLIES (OUTSIDE) | OEC | $29.50 |