Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$312,060.612017 HON. BRADLEY BYRNE ($19,965.50) · 2018 HON. BRADLEY BYRNE ($292,095.11) · Median member: $312,059.33
2018 so far$902,006.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $232,382.23 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY BYRNE | 2017 | $19,965.50 |
| 2018 HON. BRADLEY BYRNE | 2018 | $292,095.11 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,382.23 |
| 2 | Contractual services | Itemized | $5,675.16 |
| 3 | Rent, communications and utilities | Itemized | $32,181.15 |
| 4 | Printing and franked mail | Itemized | $6,383.96 |
| 5 | Travel | Itemized | $9,532.19 |
| 6 | Equipment | Itemized | $22,132.53 |
| 7 | Supplies and materials | Itemized | $3,773.39 |
| Member total | $312,060.61 |
Staff, by title17 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| CONSTITUENT SERVICES REP | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $22,749.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $21,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,333.33 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,694.44 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| SHARED EMPLOYEE | 1 | $2,001.75 |
| FINANCIAL ADMINISTRATOR | 1 | $1,852.74 |
| Payroll total | 17 | $232,382.23 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000727 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1004969 | 2018-07-31 | 2018-05-21–2018-05-21 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $47.58 |
| 1009151 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1006561 | 2018-08-21 | 2018-07-13–2018-07-13 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $47.58 |
| 1014085 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998882 | 2018-07-02 | 2018-06-11–2018-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,062.39 |
| 999870 | 2018-07-10 | 2018-04-01–2018-04-30 | DISTRICT OFFICE PARKING | RSA BUILDING EXPENSE FUND | $510.00 |
| 1000589 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE | $1,000.00 |
| 1001515 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| 1002135 | 2018-07-19 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.64 |
| 1000381 | 2018-07-23 | 2018-06-26–2018-06-26 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,200.00 |
| 1002139 | 2018-07-23 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $13.81 |
| 1002154 | 2018-07-24 | 2018-06-21–2018-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $601.79 |
| 1004521 | 2018-07-24 | 2018-06-01–2018-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $375.98 |
| 1004697 | 2018-07-25 | 2018-06-06–2018-08-05 | UTILITIES | COMCAST | $87.29 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,516.58 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,158.45 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,307.94 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.97 |
| 1000387 | 2018-07-12 | 2018-06-14–2018-06-14 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $25.36 |
| 1002136 | 2018-07-18 | 2018-07-13–2018-07-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1004798 | 2018-07-25 | 2018-07-16–2018-07-16 | PRINTING & REPRODUCTION | ARTCRAFT PRESS INC | $226.00 |
| 1004799 | 2018-07-27 | 2018-07-20–2018-07-20 | PRINTING & REPRODUCTION | PROLEGAL COPIES | $31.36 |
Travel, line by line81 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999467 | 2018-07-12 | 2018-06-01–2018-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.69 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.24 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-06-11–2018-06-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-06-18–2018-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-06-25–2018-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 999469 | 2018-07-12 | 2018-05-10–2018-05-14 | CAR RENTAL | IndividualName withheld | $232.20 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1006228 | 2018-08-09 | 2018-03-19–2018-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,540.51 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $239.77 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1005982 | 2018-08-07 | 2018-06-04–2018-06-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $19,941.25 |
Supplies and materials, line by line29 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998772 | 2018-07-02 | 2018-06-19–2018-06-19 | FOOD & BEVERAGE | OFFICE EQUIPMENT COMPANY OF MOBILE | $13.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $122.64 |
| 1002025 | 2018-07-18 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $6.36 |
| 1000379 | 2018-07-23 | 2018-07-10–2018-07-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $297.39 |
| 1000382 | 2018-07-23 | 2018-06-13–2018-06-29 | WATER | KENTWOOD SPRINGS | $82.67 |
| 1002023 | 2018-07-24 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $63.99 |
| 1004978 | 2018-07-31 | 2018-07-13–2018-07-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $75.22 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $230.91 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $71.96 |