Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$309,293.582019 HON. BRADLEY BYRNE ($7,573.96) · 2020 HON. BRADLEY BYRNE ($301,719.62) · Median member: $323,093.34
2020 so far$566,027.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $284,579.58 · 15 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BRADLEY BYRNE | 2019 | $7,573.96 |
| 2020 HON. BRADLEY BYRNE | 2020 | $301,719.62 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,579.58 |
| 2 | Contractual services | Itemized | $54.47 |
| 3 | Rent, communications and utilities | Itemized | $12,711.37 |
| 4 | Printing and franked mail | Itemized | $301.45 |
| 5 | Travel | Itemized | $2,599.64 |
| 6 | Equipment | Itemized | $7,163.66 |
| 7 | Supplies and materials | Itemized | $1,883.41 |
| Member total | $309,293.58 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| CONSTITUENT SERVICES REP | 2 | $32,500.02 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| FIELD REPRESENTATIVE | 2 | $22,347.23 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,716.67 |
| LEGISLATIVE CORRESPONDENT | 2 | $18,055.56 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $12,500.01 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| STAFF/PRESS ASSISTANT | 1 | $4,433.33 |
| STAFF ASSISTANT | 1 | $4,000.00 |
| SHARED EMPLOYEE | 2 | $3,051.75 |
| Payroll total | 19 | $284,579.58 |
Contractual services, line by line1 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288207 | 2020-05-05 | 2020-03-20–2020-03-20 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $54.47 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277055 | 2020-04-02 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,295.68 |
| 1277059 | 2020-04-02 | 2020-02-11–2020-03-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,204.21 |
| 1277062 | 2020-04-02 | 2020-02-01–2020-02-29 | DISTRICT OFFICE PARKING | RSA BUILDING EXPENSE FUND | $510.00 |
| 1279228 | 2020-04-13 | 2020-03-30–2020-04-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.40 |
| 1279336 | 2020-04-14 | 2020-03-21–2020-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $620.48 |
| 1281712 | 2020-04-14 | 2020-03-01–2020-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $321.05 |
| 1284498 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $147.18 |
Printing and franked mail, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.05 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.75 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$86.95 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$27.40 |
Travel, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277608 | 2020-04-02 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $165.41 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $553.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $330.82 |
| 1290229 | 2020-05-11 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$165.41 |
| 〃 | 〃 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $165.41 |
| 〃 | 〃 | 2020-04-23–2020-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $301.14 |
| 1298817 | 2020-06-08 | 2020-05-13–2020-05-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.07 |
| 〃 | 〃 | 2020-05-16–2020-05-16 | COMMERCIAL TRANSPORTATION | 〃 | $155.07 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| 1284376 | 2020-04-16 | 2020-01-18–2020-01-18 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CONNECTION | $988.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $5,236.12 |
Supplies and materials, line by line26 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277082 | 2020-04-01 | 2020-02-20–2020-03-18 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $92.00 |
| 1281205 | 2020-04-14 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | OEC SMART BUSINESS | $279.21 |
| 1281594 | 2020-04-16 | 2020-01-07–2020-01-07 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $29.90 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $8.99 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1288204 | 2020-05-05 | 2020-03-18–2020-04-03 | WATER | KENTWOOD SPRINGS | $12.79 |
| 1296969 | 2020-05-28 | 2020-04-30–2020-04-30 | WATER | DEER PARK | $8.99 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$261.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $174.00 |
| 1296234 | 2020-06-04 | 2020-04-15–2020-05-01 | WATER | KENTWOOD SPRINGS | $13.89 |