House ›Members' accounts ›Bradley Byrne

Representative · AL · Republican · bioguide B001289

Bradley Byrne

In office since 2014

Quarter

Year

2021 2020 2019 2018 2017

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Spent this quarter$291,125.342019 HON. BRADLEY BYRNE ($914.27) · 2020 HON. BRADLEY BYRNE ($290,211.07) · Median member: $321,766.04

2020 so far$856,238.73OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll1717 entries · $262,124.30 · 13 titles

Adds up?Adds up Pass14 checks

OfficesJul – Sep 2020

Office	Funding year	Spent
2019 HON. BRADLEY BYRNE	2019	$914.27
2020 HON. BRADLEY BYRNE	2020	$290,211.07

The cutsJul – Sep 2020

#	Cut		Amount
1	Payroll	By title	$262,124.30
2	Contractual services	Itemized	$54.47
3	Rent, communications and utilities	Itemized	$23,465.74
4	Printing and franked mail	Itemized	$663.66
5	Travel	Itemized	$3,328.14
6	Equipment	Itemized	$939.54
7	Supplies and materials	Itemized	$549.49
	Member total		$291,125.34

Staff, by title17 entries · Jul – Sep 2020

Title	Entries	Paid, Jul – Sep 2020
CHIEF OF STAFF	2	$47,822.51
CONSTITUENT SERVICES REP	2	$32,500.02
LEGISLATIVE DIRECTOR & COUNSEL	1	$31,666.66
DISTRICT DIRECTOR	1	$27,500.01
FIELD REPRESENTATIVE	2	$22,500.00
LEGISLATIVE CORRESPONDENT	2	$22,500.00
COMMUNICATIONS DIRECTOR	1	$21,000.00
LEGISLATIVE ASSISTANT	1	$16,250.01
CONSTI SRV REP/SPEC EVENT COOR	1	$12,500.01
DIRECTOR OF OPERATIONS	1	$12,500.01
DEPUTY CHIEF OF STAFF	1	$8,333.33
FINANCIAL ADMINISTRATOR	1	$4,749.99
SHARED EMPLOYEE	1	$2,301.75
Payroll total	17	$262,124.30

Contractual services, line by line1 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1308982	2020-07-08	2020-05-15–2020-05-15	JANITORIAL AND MAINT SERV	SHRED IT USA JV LLC	$54.47

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Rent, communications and utilities, line by line39 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1307398	2020-07-02	2020-06-05–2020-07-08	UTILITIES	COMCAST	$81.96
1308378	2020-07-02	2020-05-01–2020-05-31	DISTRICT OFFICE PARKING	RSA BUILDING EXPENSE FUND	$425.00
1308381	2020-07-02	2020-05-11–2020-06-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,273.27
1308383	2020-07-02	2020-05-11–2020-07-10	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$1,087.17
1308387	2020-07-02	2020-01-01–2020-01-31	DISTRICT OFFICE PARKING	RSA BUILDING EXPENSE FUND	$510.00
1308392	2020-07-02	2020-03-26–2020-03-26	TELECOMSRV/EQ/TOLL CHARGE	FRONT PORCH STRATEGIES	$3,700.00
1308394	2020-07-02	2020-04-29–2020-04-29	TELECOMSRV/EQ/TOLL CHARGE	FRONT PORCH STRATEGIES	$3,200.00
1307409	2020-07-06	2020-05-01–2020-05-31	TELECOMSRV/EQ/TOLL CHARGE	VERIZON BUSINESS SERVICES	$13.67
1308390	2020-07-06	2020-03-18–2020-03-18	TELECOMSRV/EQ/TOLL CHARGE	FRONT PORCH STRATEGIES	$3,200.00
1308399	2020-07-06	2020-06-21–2020-07-20	UTILITIES	CENTURY LINK	$703.53

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Printing and franked mail, line by line6 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
FLG0099735	2020-07-31	2020-07-20–2020-07-31	FRANKED MAIL	IndividualName withheld	−$8.25
1328305	2020-08-28	2020-07-01–2020-07-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$72.12
FLG0100394	2020-08-31	2020-08-20–2020-08-31	FRANKED MAIL	IndividualName withheld	−$25.10
1337269	2020-09-28	2020-08-01–2020-08-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$83.95
FLG0101250	2020-09-30	2020-09-20–2020-09-30	FRANKED MAIL	IndividualName withheld	−$56.80
1328532	2020-08-31	2019-12-01–2019-12-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$597.74

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Travel, line by line14 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1308412	2020-07-06	2020-05-28–2020-05-28	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$242.51
〃	〃	2020-06-03–2020-06-03	COMMERCIAL TRANSPORTATION	〃	$388.60
〃	〃	2020-06-05–2020-06-05	COMMERCIAL TRANSPORTATION	〃	$602.51
〃	〃	2020-06-15–2020-06-15	COMMERCIAL TRANSPORTATION	〃	$388.58
〃	〃	2020-06-22–2020-06-22	COMMERCIAL TRANSPORTATION	〃	$238.01
〃	〃	2020-06-26–2020-06-26	COMMERCIAL TRANSPORTATION	〃	$238.01
1315601	2020-07-20	2020-03-02–2020-03-17	PRIVATE AUTO MILEAGE	IndividualName withheld	$123.12
〃	〃	2020-03-10–2020-03-17	TAXI/PARKING/TOLLS	IndividualName withheld	$24.00
1318710	2020-08-06	2020-06-29–2020-06-29	COMMERCIAL TRANSPORTATION	CITIBANK GOV CARD SERVICE	$238.01
〃	〃	2020-07-02–2020-07-02	COMMERCIAL TRANSPORTATION	〃	$242.51

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Equipment, line by line3 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
MNT0099641	2020-07-31	2020-07-01–2020-07-31	MAINTENANCE / REPAIRS	IndividualName withheld	$313.18
MNT0100341	2020-08-31	2020-08-01–2020-08-31	MAINTENANCE / REPAIRS	IndividualName withheld	$313.18
MNT0101165	2020-09-30	2020-09-01–2020-09-30	MAINTENANCE / REPAIRS	IndividualName withheld	$313.18

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Supplies and materials, line by line19 rows · Jul – Sep 2020

Document	Posted	Service Dates	Description	Payee	Amount
1307391	2020-07-02	2020-05-13–2020-05-29	WATER	KENTWOOD SPRINGS	$13.89
1308380	2020-07-02	2020-06-11–2020-07-08	PUBLICATIONS/REFERENCE MAT'L	THE NEW YORK TIMES	$96.40
1307269	2020-07-07	2020-07-01–2021-07-01	PUBLICATIONS/REFERENCE MAT'L	GULF COAST MEDIA	$44.00
1311610	2020-07-20	2020-06-10–2020-06-26	WATER	KENTWOOD SPRINGS	$13.89
1315508	2020-07-20	2020-06-30–2020-06-30	WATER	DEER PARK	$8.99
FLG0099735	2020-07-31	2020-07-20–2020-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$19.00
RMS0099738	2020-07-31	2020-07-01–2020-07-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$39.00
1318701	2020-08-06	2020-04-10–2020-08-09	SOFTWARE LESS THAN $500	IndividualName withheld	$63.56
1322125	2020-08-12	2020-07-31–2020-07-31	WATER	DEER PARK	$8.99
1321193	2020-08-17	2020-07-08–2020-07-24	WATER	KENTWOOD SPRINGS	$13.89

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