Representative · AL · Republican · bioguide B001289
Bradley Byrne
In office since 2014
Spent this quarter$20,153.312020 HON. BRADLEY BYRNE ($20,153.31) · Median member: $322,248.92
2021 so far$0.00Share of allowance: [not in the House files]
Staff on payroll1414 entries · $11,500.59 · 13 titles
Adds up?Adds up Pass7 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BRADLEY BYRNE | 2020 | $20,153.31 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $11,500.59 |
| 2 | Contractual services | Itemized | $108.94 |
| 3 | Rent, communications and utilities | Itemized | $6,473.92 |
| 4 | Travel | Itemized | $1,714.70 |
| 5 | Supplies and materials | Itemized | $355.16 |
| Member total | $20,153.31 |
Staff, by title14 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DIRECTOR OF OPERATIONS (OTHER COMPENSATION) | 1 | $5,000.00 |
| CONSTITUENT SERVICES REP | 2 | $1,122.22 |
| CHIEF OF STAFF | 1 | $966.11 |
| DISTRICT DIRECTOR | 1 | $844.44 |
| COMMUNICATIONS DIRECTOR | 1 | $600.00 |
| LEGISLATIVE ASSISTANT | 1 | $583.33 |
| FIELD REPRESENTATIVE | 1 | $561.11 |
| SCHEDULE COORDINATOR | 1 | $511.11 |
| LEGISLATIVE CORRESPONDENT | 1 | $466.67 |
| CONSTI SRV REP/SPEC EVENT COOR | 1 | $411.11 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $277.78 |
| FINANCIAL ADMINISTRATOR | 1 | $105.56 |
| SHARED EMPLOYEE | 1 | $51.15 |
| Payroll total | 14 | $11,500.59 |
Contractual services, line by line2 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371334 | 2021-01-06 | 2020-10-30–2020-10-30 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $54.47 |
| 1378657 | 2021-01-25 | 2020-12-21–2020-12-21 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $54.47 |
Rent, communications and utilities, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371344 | 2021-01-05 | 2020-11-10–2020-11-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $14.50 |
| 1371342 | 2021-01-06 | 2020-09-30–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | FRONT PORCH STRATEGIES | $3,200.00 |
| 1371352 | 2021-01-06 | 2020-12-09–2021-01-08 | UTILITIES | COMCAST | $81.96 |
| 1376223 | 2021-01-21 | 2020-12-30–2020-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $152.76 |
| 1376235 | 2021-01-21 | 2020-12-01–2020-12-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMINISTRATION | $374.61 |
| 1376255 | 2021-01-22 | 2020-12-21–2021-01-20 | TELECOMSRV/EQ/TOLL CHARGE | CENTURY LINK | $626.51 |
| 1378477 | 2021-01-26 | 2020-12-11–2021-01-10 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,111.10 |
| EMS0103803 | 2021-01-26 | 2020-12-01–2020-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $16.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.69 |
Travel, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371589 | 2021-01-05 | 2020-12-02–2020-12-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $157.60 |
| 〃 | 〃 | 2020-12-08–2020-12-08 | COMMERCIAL TRANSPORTATION | 〃 | $398.60 |
| 〃 | 〃 | 2020-12-10–2020-12-10 | COMMERCIAL TRANSPORTATION | 〃 | $157.60 |
| 〃 | 〃 | 2020-12-16–2020-12-16 | COMMERCIAL TRANSPORTATION | 〃 | −$224.60 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMMERCIAL TRANSPORTATION | 〃 | −$223.10 |
| 〃 | 〃 | 2020-12-18–2020-12-18 | COMMERCIAL TRANSPORTATION | 〃 | $447.70 |
| 〃 | 〃 | 2020-12-19–2020-12-19 | COMMERCIAL TRANSPORTATION | 〃 | $220.10 |
| 〃 | 〃 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | 〃 | $157.60 |
| 〃 | 〃 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | 〃 | $398.60 |
| 1381909 | 2021-02-05 | 2020-12-28–2020-12-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $224.60 |
Supplies and materials, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373700 | 2021-01-13 | 2020-12-10–2020-12-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $72.94 |
| 1373701 | 2021-01-13 | 2020-12-03–2020-12-03 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $116.18 |
| 1373703 | 2021-01-13 | 2020-10-19–2020-10-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE EQUIPMENT COMPANY OF MOBILE | $125.61 |
| 1376256 | 2021-01-22 | 2020-11-25–2020-12-11 | WATER | KENTWOOD SPRINGS | $13.89 |
| 1380293 | 2021-01-28 | 2020-12-31–2020-12-31 | WATER | READYREFRESH BY NESTLE | $8.99 |
| 1381287 | 2021-02-03 | 2021-01-02–2021-01-02 | WATER | KENTWOOD SPRINGS | $17.55 |