Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$315,402.822017 HON. BRADLEY BYRNE (−$119.83) · 2019 HON. BRADLEY BYRNE ($315,522.65) · Median member: $304,159.70
2019 so far$893,307.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $261,815.59 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BRADLEY BYRNE | 2017 | −$119.83 |
| 2019 HON. BRADLEY BYRNE | 2019 | $315,522.65 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,815.59 |
| 2 | Contractual services | Itemized | $5,786.82 |
| 3 | Rent, communications and utilities | Itemized | $28,000.50 |
| 4 | Printing and franked mail | Itemized | $6,439.96 |
| 5 | Travel | Itemized | $8,370.98 |
| 6 | Equipment | Itemized | $2,711.03 |
| 7 | Supplies and materials | Itemized | $2,277.94 |
| Member total | $315,402.82 |
Staff, by title31 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES REP | 2 | $27,000.00 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $24,000.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,166.66 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| STAFF/PRESS ASSISTANT | 1 | $8,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $3,500.00 |
| other titles | 14 | $26,232.29 |
| Payroll total | 31 | $261,815.59 |
Contractual services, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149426 | 2019-07-12 | 2019-06-30–2019-06-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $50.91 |
| 1152283 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167612 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181382 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1178444 | 2019-09-17 | 2019-08-09–2019-08-09 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $50.91 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145340 | 2019-07-11 | 2019-06-11–2019-07-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,274.65 |
| 1149253 | 2019-07-12 | 2019-06-21–2019-07-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $659.04 |
| 1145618 | 2019-07-16 | 2019-06-10–2019-06-10 | DISTRICT OFFICE PARKING | RSA BUILDING EXPENSE FUND | $510.00 |
| 1151750 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $5,687.50 |
| 1151751 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1151175 | 2019-07-19 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.05 |
| 1151438 | 2019-07-24 | 2019-07-09–2019-08-08 | UTILITIES | COMCAST | $66.80 |
| 1156495 | 2019-07-24 | 2019-06-01–2019-06-30 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.34 |
| 1149263 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.90 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $415.79 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,268.61 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $337.88 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,164.74 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$43.15 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.52 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.11 |
| 1144871 | 2019-07-01 | 2019-06-19–2019-06-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1151202 | 2019-07-24 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line48 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145336 | 2019-07-15 | 2019-06-07–2019-06-20 | MEALS | IndividualName withheld | $48.11 |
| 〃 | 〃 | 2019-06-07–2019-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.02 |
| 〃 | 〃 | 2019-06-10–2019-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.75 |
| 1145599 | 2019-07-15 | 2019-06-13–2019-06-20 | CAR RENTAL | IndividualName withheld | $325.11 |
| 〃 | 〃 | 2019-06-14–2019-06-21 | GASOLINE | IndividualName withheld | $97.57 |
| 〃 | 〃 | 2019-05-30–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $191.40 |
| 1149063 | 2019-07-15 | 2019-06-02–2019-06-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $552.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $578.00 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1149324 | 2019-07-12 | 2019-06-27–2019-06-27 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $507.70 |
| 1157820 | 2019-07-23 | 2019-06-18–2019-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,249.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.79 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
Supplies and materials, line by line25 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143693 | 2019-07-02 | 2019-06-07–2019-06-07 | OFFICE SUPPLIES (OUTSIDE) | COPY PRODUCTS COMPANY | $127.38 |
| 1143720 | 2019-07-02 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $84.76 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $38.40 |
| 1145338 | 2019-07-11 | 2019-06-13–2019-07-10 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1149286 | 2019-07-12 | 2019-06-12–2019-06-28 | WATER | KENTWOOD SPRINGS | $82.73 |
| 1149117 | 2019-07-15 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $195.60 |
| 1149369 | 2019-07-16 | 2019-06-03–2019-06-27 | FOOD & BEVERAGE | IndividualName withheld | $90.14 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $491.14 |
| 1149413 | 2019-07-16 | 2019-06-07–2019-06-07 | FOOD & BEVERAGE | IndividualName withheld | $17.00 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.70 |