Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$308,079.242018 HON. BRADLEY BYRNE ($6,912.10) · 2019 HON. BRADLEY BYRNE ($301,167.14) · Median member: $303,726.00
2019 so far$577,784.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $233,826.73 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BRADLEY BYRNE | 2018 | $6,912.10 |
| 2019 HON. BRADLEY BYRNE | 2019 | $301,167.14 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,826.73 |
| 2 | Contractual services | Itemized | $5,735.91 |
| 3 | Rent, communications and utilities | Itemized | $29,553.79 |
| 4 | Printing and franked mail | Itemized | $5,158.05 |
| 5 | Travel | Itemized | $12,818.86 |
| 6 | Equipment | Itemized | $5,516.48 |
| 7 | Supplies and materials | Itemized | $15,469.42 |
| Member total | $308,079.24 |
Staff, by title19 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REP | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,866.67 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,999.99 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| STAFF ASSISTANT/PRESS | 1 | $5,333.34 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| SHARED EMPLOYEE | 2 | $3,051.75 |
| other titles | 2 | $2,325.00 |
| Payroll total | 19 | $233,826.73 |
Contractual services, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108018 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125464 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1121955 | 2019-05-22 | 2019-04-26–2019-04-26 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $50.91 |
| 1137470 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098546 | 2019-04-02 | 2019-03-11–2019-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,281.55 |
| 1102681 | 2019-04-10 | 2019-02-01–2019-02-28 | DISTRICT OFFICE PARKING | RSA BUILDING EXPENSE FUND | $510.00 |
| 1107478 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $5,687.50 |
| 1107479 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1106178 | 2019-04-17 | 2019-04-08–2019-04-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.02 |
| 1106342 | 2019-04-17 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $375.98 |
| 1103612 | 2019-04-29 | 2019-03-21–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $623.21 |
| 1113744 | 2019-04-29 | 2019-04-11–2019-05-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,272.73 |
| 1113858 | 2019-04-29 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.41 |
| 1113860 | 2019-04-29 | 2019-04-09–2019-05-08 | UTILITIES | COMCAST | $66.79 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $977.24 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.41 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $481.03 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,244.31 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$70.90 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.62 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,117.84 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1100293 | 2019-04-02 | 2019-03-25–2019-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
Travel, line by line56 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100326 | 2019-04-02 | 2019-03-18–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.75 |
| 1101298 | 2019-04-08 | 2019-03-26–2019-03-28 | LODGING | IndividualName withheld | $882.82 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $34.20 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.65 |
| 〃 | 〃 | 2019-03-27–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $52.55 |
| 1102544 | 2019-04-09 | 2019-03-11–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.02 |
| 〃 | 〃 | 2019-03-11–2019-03-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.50 |
| 1101846 | 2019-04-10 | 2019-02-27–2019-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.49 |
| 1103042 | 2019-04-10 | 2019-01-03–2019-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$162.30 |
| 〃 | 〃 | 2019-02-28–2019-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $324.59 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| 1131456 | 2019-06-07 | 2019-05-23–2019-05-23 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $236.23 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.25 |
| 1100802 | 2019-04-17 | 2018-02-05–2018-02-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | NEOPOST USA INC | $3,426.50 |
| 1112467 | 2019-04-23 | 2019-01-31–2019-03-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $929.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102714 | 2019-04-09 | 2019-03-21–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1113862 | 2019-04-29 | 2019-04-01–2019-04-05 | WATER | KENTWOOD SPRINGS | $69.58 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $58.37 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $52.18 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$141.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $121.00 |
| 1118145 | 2019-05-14 | 2019-03-21–2019-04-17 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1121958 | 2019-05-23 | 2019-04-17–2019-05-03 | WATER | KENTWOOD SPRINGS | $40.53 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$217.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $486.29 |