4rows
$540.78paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide M001212
Barry Moore
In office since 2021
Spent this quarter$270,063.192021 HON. BARRY MOORE ($270,063.19) · Median member: $322,248.92
2021 so far$270,063.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $220,787.55 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY MOORE | 2021 | $270,063.19 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,787.55 |
| 2 | Contractual services | Itemized | $5,900.00 |
| 3 | Rent, communications and utilities | Itemized | $10,038.35 |
| 4 | Printing and franked mail | Itemized | $2,238.36 |
| 5 | Travel | Itemized | $9,826.65 |
| 6 | Equipment | Itemized | $12,133.39 |
| 7 | Supplies and materials | Itemized | $9,138.89 |
| Member total | $270,063.19 |
Staff, by title21 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $47,666.72 |
| DISTRICT DIRECTOR | 1 | $26,888.90 |
| CONSTITUENT ADVOCATE/FIELD REP | 2 | $18,944.43 |
| LEGISLATIVE DIRECTOR | 1 | $17,600.00 |
| DIR OF CONSTITUENT ADVOCACY | 1 | $14,666.67 |
| COMMUNICATIONS DIRECTOR | 1 | $13,444.44 |
| SCHEDULER | 1 | $12,222.23 |
| LEGISLATIVE ASSISTANT | 1 | $11,488.90 |
| PRESS SEC/CONSTITUENT CORRESPO | 1 | $11,000.00 |
| CONSTITUENT CORR/LEG AIDE | 1 | $9,288.90 |
| CONSTITUENT ADVOCATE | 1 | $7,333.33 |
| DIRECTOR OF OPERATIONS | 1 | $7,333.33 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,866.66 |
| OFFICE MANAGER | 2 | $4,963.69 |
| other titles | 2 | $4,746.02 |
| Payroll total | 21 | $220,787.55 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374795 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1385437 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1393182 | 2021-03-08 | 2021-02-18–2021-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1396697 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line19 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374790 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.00 |
| 1374830 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| 1385431 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.00 |
| 1385470 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| 1384332 | 2021-02-17 | 2021-01-11–2021-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $213.99 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $965.99 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,296.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $170.93 |
Printing and franked mail, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$68.10 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.01 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$94.55 |
| 1373477 | 2021-01-13 | 2021-01-06–2021-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $264.00 |
| MED0103890 | 2021-01-27 | 2021-01-13–2021-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1381548 | 2021-02-03 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $182.00 |
| 1381550 | 2021-02-03 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $58.00 |
| 1381559 | 2021-02-03 | 2021-01-29–2021-01-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $47.00 |
| 1389176 | 2021-02-23 | 2021-02-09–2021-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $90.10 |
| 1389180 | 2021-02-23 | 2021-02-01–2021-02-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $78.00 |
Travel, line by line66 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382429 | 2021-02-09 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $549.20 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $291.20 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $291.20 |
| 〃 | 〃 | 2021-01-20–2021-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $111.40 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | COMMERCIAL TRANSPORTATION | 〃 | $389.20 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $373.40 |
| 〃 | 〃 | 2021-01-27–2021-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $491.40 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $204.20 |
| 〃 | 〃 | 2021-01-20–2021-01-21 | LODGING | 〃 | $259.34 |
| 〃 | 〃 | 2021-01-23–2021-01-24 | LODGING | 〃 | $104.47 |
Equipment, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373754 | 2021-01-14 | 2021-01-07–2021-01-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | INDIGOVERN LLC | $8,900.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| 1392396 | 2021-03-08 | 2021-02-05–2022-02-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD TEAM | $2,034.95 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,008.73 |
| 1384322 | 2021-02-16 | 2021-01-20–2021-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $193.27 |
| 1384293 | 2021-02-17 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $288.00 |
| 1384296 | 2021-02-17 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $1,117.00 |
| 1389191 | 2021-02-25 | 2021-01-29–2021-01-29 | HABITATION EXPENSE | PUBLICATIONS PRESS INC | $367.14 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $39.99 |
| 1390261 | 2021-02-26 | 2021-01-16–2021-01-31 | FOOD & BEVERAGE | IMPACTOFFICE | $14.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $274.83 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$158.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $320.97 |