Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$386,043.842019 HON. BRADLEY BYRNE ($121,735.80) · 2020 HON. BRADLEY BYRNE ($264,308.04) · Median member: $362,416.13
2020 so far$264,308.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $243,652.70 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRADLEY BYRNE | 2019 | $121,735.80 |
| 2020 HON. BRADLEY BYRNE | 2020 | $264,308.04 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,652.70 |
| 2 | Contractual services | Itemized | $27,839.77 |
| 3 | Rent, communications and utilities | Itemized | $79,560.45 |
| 4 | Printing and franked mail | Itemized | $10,187.79 |
| 5 | Travel | Itemized | $12,257.36 |
| 6 | Equipment | Itemized | $3,540.46 |
| 7 | Supplies and materials | Itemized | $9,005.31 |
| Member total | $386,043.84 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,534.25 |
| CONSTITUENT SERVICES REP | 4 | $30,333.34 |
| LEGISLATIVE DIRECTOR & COUNSEL | 2 | $28,416.67 |
| DISTRICT DIRECTOR | 2 | $26,166.67 |
| COMMUNICATIONS DIRECTOR | 2 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,333.33 |
| CONSTI SRV REP/SPEC EVENT COOR | 2 | $11,833.34 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,333.34 |
| STAFF/PRESS ASSISTANT | 2 | $9,750.00 |
| FIELD REPRESENTATIVE | 2 | $8,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $5,855.56 |
| CONSTITUENT SERVICE REP. | 2 | $5,094.45 |
| FINANCIAL ADMINISTRATOR | 2 | $4,749.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $2,916.67 |
| other titles | 4 | $4,585.08 |
| Payroll total | 36 | $243,652.70 |
Contractual services, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1257464 | 2020-02-21 | 2020-01-24–2020-01-24 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $50.91 |
| 1230564 | 2020-01-07 | 2020-01-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,588.00 |
| 1236959 | 2020-01-13 | 2019-06-06–2019-06-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,460.86 |
| 1242322 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,740.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241794 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1246412 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.20 |
| 1240014 | 2020-01-27 | 2020-01-05–2020-02-08 | UTILITIES | COMCAST | $81.96 |
| 1247686 | 2020-01-28 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.80 |
| 1248808 | 2020-01-28 | 2020-01-20–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $292.89 |
| 1252142 | 2020-02-06 | 2020-01-27–2020-01-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.04 |
| 1252780 | 2020-02-13 | 2020-01-21–2020-02-20 | UTILITIES | CENTURY LINK | $620.48 |
| 1256251 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| 1260559 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $75.26 |
| 1257585 | 2020-02-21 | 2020-01-11–2020-02-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,204.21 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$184.85 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | $28.05 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,304.92 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.99 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,276.31 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.60 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1257462 | 2020-02-25 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1257593 | 2020-02-25 | 2020-01-30–2020-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1262463 | 2020-02-28 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $1,079.20 |
Travel, line by line61 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249496 | 2020-02-10 | 2020-01-13–2020-01-15 | MEALS | IndividualName withheld | $43.71 |
| 〃 | 〃 | 2020-01-03–2020-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $339.15 |
| 〃 | 〃 | 2020-01-15–2020-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.25 |
| 〃 | 〃 | 2020-01-03–2020-01-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $43.25 |
| 1246982 | 2020-02-12 | 2020-01-16–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.17 |
| 1252083 | 2020-02-13 | 2020-01-15–2020-01-16 | CAR RENTAL | IndividualName withheld | $101.25 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | GASOLINE | IndividualName withheld | $28.11 |
| 〃 | 〃 | 2020-01-13–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $285.00 |
| 1252781 | 2020-02-13 | 2020-01-06–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $36.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $562.66 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$1,430.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,430.00 |
| 1246967 | 2020-02-04 | 2019-12-25–2020-01-10 | WATER | KENTWOOD SPRINGS | $90.82 |
| 1249496 | 2020-02-10 | 2020-01-08–2020-01-22 | FOOD & BEVERAGE | IndividualName withheld | $22.69 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $51.38 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $32.64 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $340.00 |
| 1263217 | 2020-03-02 | 2020-01-22–2020-02-07 | WATER | KENTWOOD SPRINGS | $41.42 |
| 1263584 | 2020-03-02 | 2020-02-04–2020-02-14 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| 1269604 | 2020-03-18 | 2020-01-03–2020-01-03 | FOOD & BEVERAGE | IndividualName withheld | $38.29 |