Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$382,472.332018 HON. BRADLEY BYRNE ($382,472.33) · Median member: $350,022.37
2018 so far$1,284,478.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $314,978.68 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRADLEY BYRNE | 2018 | $382,472.33 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,978.68 |
| 2 | Contractual services | Itemized | $5,675.16 |
| 3 | Rent, communications and utilities | Itemized | $29,328.06 |
| 4 | Printing and franked mail | Itemized | $2,197.72 |
| 5 | Travel | Itemized | $13,106.59 |
| 6 | Equipment | Itemized | $7,184.82 |
| 7 | Supplies and materials | Itemized | $10,001.30 |
| Member total | $382,472.33 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| CONSTITUENT SERVICES REP | 2 | $36,000.00 |
| DISTRICT DIRECTOR | 1 | $31,332.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,332.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $29,001.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,333.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,333.33 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $18,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $14,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| STAFF ASSISTANT/PRESS | 1 | $11,022.23 |
| CONSTITUENT SERVICE REP. | 1 | $10,666.67 |
| SHARED EMPLOYEE | 1 | $2,669.30 |
| other titles | 1 | $1,852.74 |
| Payroll total | 17 | $314,978.68 |
Contractual services, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024820 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1023385 | 2018-10-17 | 2018-09-30–2018-09-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $47.58 |
| 1037928 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050385 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050213 | 2018-12-20 | 2018-11-30–2018-11-30 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $47.58 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018894 | 2018-10-03 | 2018-09-11–2018-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,194.13 |
| 1024685 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1025594 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $5,562.50 |
| 1020459 | 2018-10-17 | 2018-09-21–2018-10-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $650.10 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $124.75 |
| 1029027 | 2018-10-28 | 2018-09-01–2018-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $375.98 |
| 1029816 | 2018-10-28 | 2018-10-15–2018-10-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.56 |
| 1032656 | 2018-11-02 | 2018-10-22–2018-10-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.39 |
Printing and franked mail, line by line12 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$43.10 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.60 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $234.07 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $919.98 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$22.07 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $443.24 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $228.66 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$21.60 |
| 1022556 | 2018-10-15 | 2018-10-03–2018-10-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1033415 | 2018-11-05 | 2018-04-23–2018-10-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $161.74 |
Travel, line by line137 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019591 | 2018-10-01 | 2018-09-26–2018-09-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.86 |
| 1019637 | 2018-10-03 | 2018-09-07–2018-09-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.34 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.77 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.34 |
| 〃 | 〃 | 2018-09-26–2018-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.96 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.75 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2018-09-24–2018-09-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 |
| 1019640 | 2018-10-03 | 2018-09-26–2018-09-27 | CAR RENTAL | IndividualName withheld | $98.43 |
| 〃 | 〃 | 2018-09-27–2018-09-27 | GASOLINE | IndividualName withheld | $58.78 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020456 | 2018-10-29 | 2018-04-17–2018-04-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $5,320.32 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1054531 | 2018-12-18 | 2018-09-19–2018-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,453.50 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018407 | 2018-10-02 | 2018-01-12–2018-01-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $121.25 |
| 1019590 | 2018-10-03 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $102.57 |
| 1022555 | 2018-10-17 | 2018-09-17–2018-09-21 | WATER | KENTWOOD SPRINGS | $55.66 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $50.92 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.53 |
| 1032225 | 2018-11-05 | 2018-10-03–2018-10-19 | WATER | KENTWOOD SPRINGS | $78.81 |
| 1032245 | 2018-11-05 | 2018-10-08–2018-12-21 | PUBLICATIONS/REFERENCE MAT'L | PRESS-REGISTER | $59.40 |
| 1032246 | 2018-11-05 | 2018-10-04–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1032892 | 2018-11-05 | 2018-10-19–2018-10-19 | FOOD & BEVERAGE | IndividualName withheld | $29.62 |