Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$353,068.122017 HON. BRADLEY BYRNE ($26,424.38) · 2018 HON. BRADLEY BYRNE ($326,643.74) · Median member: $335,905.50
2018 so far$326,643.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $240,352.73 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY BYRNE | 2017 | $26,424.38 |
| 2018 HON. BRADLEY BYRNE | 2018 | $326,643.74 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,352.73 |
| 2 | Contractual services | Itemized | $17,247.94 |
| 3 | Rent, communications and utilities | Itemized | $40,289.66 |
| 4 | Printing and franked mail | Itemized | $37,328.68 |
| 5 | Travel | Itemized | $11,010.54 |
| 6 | Equipment | Itemized | $2,958.00 |
| 7 | Supplies and materials | Itemized | $3,880.57 |
| Member total | $353,068.12 |
Staff, by title35 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $32,499.99 |
| CONSTITUENT SERVICES REP | 4 | $27,000.00 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $20,000.01 |
| DIR OF SCHEDULING & OPERATIONS | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,500.01 |
| CONSTITUENT SERVICE REP. | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $7,500.00 |
| SHARED EMPLOYEE | 3 | $5,000.00 |
| other titles | 2 | $1,852.74 |
| Payroll total | 35 | $240,352.73 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965101 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0590525 | 2018-01-18 | 2018-02-01–2018-02-28 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS | $54.00 |
| 971251 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0600215 | 2018-02-20 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | BLOOMBERG LP | $5,940.00 |
| E0603495 | 2018-03-05 | 2018-03-01–2018-03-31 | SECURITY SERVICE | SONITROL OF INDIANAPOLIS | $54.00 |
| E0603498 | 2018-03-05 | 2018-01-26–2018-01-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $44.47 |
| 979101 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0582020 | 2018-01-05 | 2017-12-05–2017-12-05 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $5,531.00 |
| E0589852 | 2018-01-17 | 2017-12-01–2017-12-01 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $44.47 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964958 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 965956 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| E0587792 | 2018-01-17 | 2017-12-21–2018-01-21 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $649.00 |
| E0590523 | 2018-01-18 | 2018-01-09–2018-01-09 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,200.00 |
| E0590520 | 2018-01-19 | 2018-01-06–2018-02-05 | UTILITIES | COMCAST | $75.09 |
| E0595585 | 2018-02-01 | 2018-01-21–2018-02-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $673.33 |
| E0595586 | 2018-02-01 | 2018-01-11–2018-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $990.30 |
| 970844 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.80 |
| E0600210 | 2018-02-15 | 2018-02-06–2018-02-06 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,200.00 |
| 971111 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
Printing and franked mail, line by line14 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,302.10 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,320.17 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$18.16 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,804.99 |
| E0593457 | 2018-01-25 | 2018-01-18–2018-01-18 | PRINTING & REPRODUCTION | PROLEGAL COPIES | $37.40 |
| E0593456 | 2018-01-26 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | PROLEGAL COPIES | $323.40 |
| E0600208 | 2018-02-20 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | CAPITAL MAIL SERVICES LLC | $17,159.78 |
| E0603479 | 2018-03-05 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| E0604496 | 2018-03-08 | 2018-01-11–2018-01-11 | PRINTING & REPRODUCTION | IndividualName withheld | $90.75 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,098.63 |
Travel, line by line68 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593455 | 2018-01-25 | 2018-01-18–2018-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.16 |
| E0597052 | 2018-02-07 | 2018-01-22–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $320.60 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-01-23–2018-01-26 | LODGING | IndividualName withheld | $335.16 |
| 〃 | 〃 | 2018-01-23–2018-01-24 | MEALS | IndividualName withheld | $59.58 |
| 〃 | 〃 | 2018-01-23–2018-01-28 | CAR RENTAL | IndividualName withheld | $424.96 |
| 〃 | 〃 | 2018-01-26–2018-01-26 | GASOLINE | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-01-24–2018-01-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 970377 | 2018-02-09 | 2018-01-23–2018-01-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $320.60 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $340.20 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| E0600211 | 2018-02-15 | 2018-02-06–2018-02-06 | MAINTENANCE / REPAIRS | RAYCO SUPPLY INC | $220.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 970199 | 2018-02-06 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $2,327.00 |
Supplies and materials, line by line40 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0587819 | 2018-01-17 | 2017-12-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $37.00 |
| E0593451 | 2018-01-25 | 2018-01-08–2018-01-12 | WATER | KENTWOOD SPRINGS | $53.03 |
| E0595589 | 2018-01-31 | 2018-01-25–2018-01-25 | OFFICE SUPPLIES (OUTSIDE) | OEC | $34.99 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.50 |
| E0597053 | 2018-02-07 | 2018-02-02–2018-02-02 | FOOD & BEVERAGE | OEC | $72.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.95 |
| E0597054 | 2018-02-07 | 2018-01-31–2018-01-31 | FOOD & BEVERAGE | OEC | $8.52 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.88 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $40.98 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$98.00 |