Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$353,243.582019 HON. BRADLEY BYRNE ($353,243.58) · Median member: $368,947.66
2019 so far$1,246,551.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $289,253.83 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRADLEY BYRNE | 2019 | $353,243.58 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,253.83 |
| 2 | Contractual services | Itemized | $5,735.91 |
| 3 | Rent, communications and utilities | Itemized | $32,614.14 |
| 4 | Printing and franked mail | Itemized | $6,409.57 |
| 5 | Travel | Itemized | $13,609.43 |
| 6 | Equipment | Itemized | $2,849.89 |
| 7 | Supplies and materials | Itemized | $2,770.81 |
| Member total | $353,243.58 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,735.17 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $29,833.59 |
| CONSTITUENT SERVICES REP | 2 | $27,000.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $10,500.00 |
| DIRECTOR OF SCHEDULING AND OPE | 1 | $9,583.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,000.00 |
| FIELD REPRESENTATIVE | 1 | $8,750.01 |
| STAFF/PRESS ASSISTANT | 1 | $8,250.00 |
| CONSTITUENT SERVICE REP. | 1 | $8,000.01 |
| CONSTITUENT SERVICES REP (OTHER COMPENSATION) | 2 | $6,000.00 |
| other titles | 13 | $39,851.74 |
| Payroll total | 30 | $289,253.83 |
Contractual services, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197007 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211949 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1210339 | 2019-11-21 | 2019-10-04–2019-10-04 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $50.91 |
| 1226655 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186056 | 2019-10-01 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.32 |
| 1187875 | 2019-10-04 | 2019-09-11–2019-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,332.36 |
| 1187876 | 2019-10-07 | 2019-08-11–2019-09-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,300.75 |
| 1190391 | 2019-10-15 | 2019-09-21–2019-10-20 | UTILITIES | CENTURY LINK | $627.34 |
| 1192787 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.99 |
| 1193796 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.26 |
| 1195714 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $105.88 |
| 1190390 | 2019-10-16 | 2019-08-01–2019-08-31 | DISTRICT OFFICE PARKING | RSA BUILDING EXPENSE FUND | $510.00 |
| 1196485 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RSA BUILDING EXPENSE FUND | $5,687.50 |
| 1196486 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.64 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,611.09 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$22.35 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,567.20 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.29 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$10.40 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,315.90 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.90 |
| 1186583 | 2019-10-01 | 2019-09-04–2019-09-04 | PRINTING & REPRODUCTION | ARTCRAFT PRESS INC | $230.00 |
| 1187895 | 2019-10-04 | 2019-09-16–2019-09-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line57 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186055 | 2019-10-01 | 2019-08-29–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.16 |
| 1190187 | 2019-10-15 | 2019-09-24–2019-09-25 | MEALS | IndividualName withheld | $34.89 |
| 〃 | 〃 | 2019-09-17–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.02 |
| 〃 | 〃 | 2019-09-09–2019-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.75 |
| 1190076 | 2019-10-16 | 2019-09-10–2019-09-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $340.30 |
| 〃 | 〃 | 2019-09-16–2019-09-16 | COMMERCIAL TRANSPORTATION | 〃 | −$543.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $752.61 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $680.00 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $162.30 |
| 〃 | 〃 | 2019-09-27–2019-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $862.30 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192012 | 2019-10-15 | 2019-09-13–2019-09-13 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $196.35 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| 1210342 | 2019-11-21 | 2019-10-31–2019-10-31 | MAINTENANCE / REPAIRS | COPY PRODUCTS COMPANY | $115.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| 1233626 | 2019-12-23 | 2019-10-18–2019-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CONNECTION | $1,599.00 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
Supplies and materials, line by line29 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186196 | 2019-10-01 | 2019-09-05–2019-10-02 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1186198 | 2019-10-02 | 2019-08-26–2019-09-18 | FOOD & BEVERAGE | IndividualName withheld | $66.46 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.13 |
| 1178442 | 2019-10-08 | 2019-08-08–2019-09-04 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1189383 | 2019-10-08 | 2019-02-21–2019-03-20 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1189386 | 2019-10-08 | 2019-04-18–2019-05-15 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1192009 | 2019-10-16 | 2019-09-04–2019-09-20 | WATER | KENTWOOD SPRINGS | $83.23 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $51.38 |
| 1202066 | 2019-10-28 | 2019-10-03–2019-10-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1204227 | 2019-10-31 | 2019-10-02–2019-10-18 | WATER | KENTWOOD SPRINGS | $30.40 |