Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$320,153.612018 HON. BRADLEY BYRNE ($43,535.83) · 2019 HON. BRADLEY BYRNE ($276,617.78) · Median member: $301,016.28
2019 so far$276,617.78OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $230,708.02 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRADLEY BYRNE | 2018 | $43,535.83 |
| 2019 HON. BRADLEY BYRNE | 2019 | $276,617.78 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,708.02 |
| 2 | Contractual services | Itemized | $9,371.49 |
| 3 | Rent, communications and utilities | Itemized | $29,685.57 |
| 4 | Printing and franked mail | Itemized | $2,385.87 |
| 5 | Travel | Itemized | $9,452.80 |
| 6 | Equipment | Itemized | $14,970.66 |
| 7 | Supplies and materials | Itemized | $23,579.20 |
| Member total | $320,153.61 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,472.45 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| CONSTITUENT SERVICES REP | 4 | $23,466.66 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $21,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $15,166.66 |
| DIRECTOR OF SCHEDULING AND OPE | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,000.00 |
| CONSTITUENT SERVICE REP. | 2 | $8,000.01 |
| STAFF ASSISTANT/PRESS | 2 | $8,000.01 |
| DISTRICT REPRESENTATIVE | 2 | $5,125.00 |
| PART-TIME EMPLOYEE | 1 | $3,750.00 |
| other titles | 4 | $4,727.27 |
| Payroll total | 35 | $230,708.02 |
Contractual services, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062077 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 | ||
| 01071656 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079044 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01086166 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $47.58 | ||
| 01092550 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01096536 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $50.91 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062085 | UTILITIES | COMCAST | $66.79 | ||
| 01064131 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $5,687.50 | ||
| 01064132 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 | ||
| 01070241 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.75 | ||
| 01070030 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,275.37 | ||
| 01074472 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.06 | ||
| 01075823 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $655.78 | ||
| 01075821 | DISTRICT OFFICE PARKING | RSA BUILDING EXPENSE FUND | $510.00 | ||
| 01078521 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $5,687.50 | ||
| 01078522 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$64.95 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.64 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $860.25 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$10.40 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.87 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$42.17 | ||
| 01086159 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $186.15 | ||
| 01060370 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $154.00 | ||
| 01067342 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01062065 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.49 | ||
| 01075822 | CAR RENTAL | IndividualName withheld | $175.15 | ||
| 〃 | GASOLINE | IndividualName withheld | $29.55 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.12 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.00 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.14 | ||
| 01076145 | CAR RENTAL | IndividualName withheld | $107.43 | ||
| 〃 | GASOLINE | IndividualName withheld | $36.48 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.40 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.54 |
Equipment, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.97 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $92.00 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $90.68 | ||
| 01072346 | EQUIPMENT PURCHASES | CONNECTION | $14.85 | ||
| 01077401 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $929.00 | ||
| 〃 | WARRANTIES | 〃 | $79.00 | ||
| 01077984 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $3,775.16 | ||
| 01098211 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,700.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060371 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION | $5,600.00 | ||
| 01060375 | PUBLICATIONS/REFERENCE MAT'L | SOUTH ALABAMA NEWSPAPERS INC | $80.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$752.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.46 | ||
| 01072351 | WATER | KENTWOOD SPRINGS | $48.84 | ||
| 01075834 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 | ||
| 01084684 | WATER | DEER PARK | $44.93 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.90 | ||
| 01086150 | WATER | KENTWOOD SPRINGS | $70.29 |