Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$351,905.462020 HON. BRADLEY BYRNE ($351,905.46) · Median member: $373,877.00
2020 so far$1,208,144.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $329,173.66 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRADLEY BYRNE | 2020 | $351,905.46 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,173.66 |
| 2 | Contractual services | Itemized | $4,500.00 |
| 3 | Rent, communications and utilities | Itemized | $12,169.92 |
| 4 | Printing and franked mail | Itemized | $394.30 |
| 5 | Travel | Itemized | $3,488.65 |
| 6 | Equipment | Itemized | $939.54 |
| 7 | Supplies and materials | Itemized | $1,239.39 |
| Member total | $351,905.46 |
Staff, by title17 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CONSTITUENT SERVICES REP | 2 | $50,500.02 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $38,000.01 |
| FIELD REPRESENTATIVE | 2 | $30,658.35 |
| LEGISLATIVE DIRECTOR & COUNSEL | 1 | $29,138.50 |
| COMMUNICATIONS DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $23,877.78 |
| DIRECTOR OF OPERATIONS | 1 | $23,000.01 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $18,500.01 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $9,722.23 |
| FINANCIAL ADMINISTRATOR | 1 | $4,749.99 |
| SHARED EMPLOYEE | 1 | $2,301.75 |
| STAFF ASSIST/ LEGISLATIVE CORR (OTHER COMPENSATION) | 1 | $2,000.00 |
| Payroll total | 17 | $329,173.66 |
Contractual services, line by line1 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1360466 | 2020-12-09 | 2020-12-07–2020-12-07 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $4,500.00 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339412 | 2020-10-06 | 2020-09-11–2020-10-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,110.74 |
| 1338836 | 2020-10-07 | 2020-08-01–2020-08-31 | DISTRICT OFFICE PARKING | RSA BUILDING EXPENSE FUND | $425.00 |
| 1338841 | 2020-10-07 | 2020-06-01–2020-06-30 | DISTRICT OFFICE PARKING | RSA BUILDING EXPENSE FUND | $425.00 |
| 1340171 | 2020-10-07 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.36 |
| 1341446 | 2020-10-15 | 2020-09-21–2020-10-20 | UTILITIES | CENTURY LINK | $624.29 |
| 1342783 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.65 |
| 1343390 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TOWN OF SUMMERDALE MUNICIPALITY | $1,000.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $279.93 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.10 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$53.90 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.13 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.92 |
| 1338830 | 2020-10-05 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340222 | 2020-10-06 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.07 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $310.57 |
| 1347211 | 2020-10-29 | 2020-09-20–2020-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.69 |
| 1350276 | 2020-11-12 | 2020-10-18–2020-10-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $520.20 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $671.02 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $457.42 |
| 〃 | 〃 | 2020-10-18–2020-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| 1352381 | 2020-11-16 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $155.08 |
| 〃 | 〃 | 2020-10-02–2020-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $224.60 |
| 1351788 | 2020-11-17 | 2020-10-07–2020-11-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.16 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $313.18 |
Supplies and materials, line by line16 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1348614 | 2020-10-29 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CONNECTION | $199.00 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $8.99 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$150.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.84 |
| 1349949 | 2020-11-10 | 2020-09-30–2020-10-16 | WATER | KENTWOOD SPRINGS | $13.89 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $4.99 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $435.73 |
| 1359365 | 2020-12-08 | 2020-10-28–2020-11-13 | WATER | KENTWOOD SPRINGS | $13.89 |
| 1360458 | 2020-12-08 | 2020-09-03–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $96.40 |