4rows
$1,196.89paid 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$263,622.272021 HON. BARRY MOORE ($263,622.27) · Median member: $317,580.04
2021 so far$533,685.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $221,745.91 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY MOORE | 2021 | $263,622.27 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,745.91 |
| 2 | Contractual services | Itemized | $6,150.00 |
| 3 | Rent, communications and utilities | Itemized | $13,612.08 |
| 4 | Printing and franked mail | Itemized | $635.84 |
| 5 | Travel | Itemized | $14,609.43 |
| 6 | Equipment | Itemized | $1,298.43 |
| 7 | Supplies and materials | Itemized | $5,570.58 |
| Member total | $263,622.27 |
Staff, by title28 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $30,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,321.43 |
| DIR OF CONSTITUENT ADVOCACY | 1 | $15,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,749.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 2 | $14,374.99 |
| SCHEDULER | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,750.01 |
| PRESS SEC/CONSTITUENT CORRESPO | 1 | $11,250.00 |
| CONSTITUENT CORR/LEG AIDE | 1 | $9,500.01 |
| CONSTITUENT ADVOCATE | 1 | $7,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| CONSTITUENT ADVOCATE/SR. FIELD | 1 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $4,631.17 |
| other titles | 4 | $9,168.29 |
| Payroll total | 28 | $221,745.91 |
Contractual services, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407894 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1407289 | 2021-04-19 | 2021-03-08–2021-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1418414 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1424066 | 2021-05-26 | 2021-04-14–2021-05-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1430309 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403135 | 2021-04-01 | 2021-01-04–2021-02-09 | UTILITIES | IndividualName withheld | $183.09 |
| 1403458 | 2021-04-01 | 2021-02-03–2021-03-02 | UTILITIES | CITI PCARD-SPECTRUM | $102.65 |
| 〃 | 〃 | 2021-02-16–2021-04-02 | UTILITIES | 〃 | $220.76 |
| 1406515 | 2021-04-13 | 2021-04-01–2021-04-30 | UTILITIES | WOW | $279.51 |
| 1407300 | 2021-04-16 | 2021-03-16–2021-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $43.52 |
| 1407888 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.00 |
| 1407929 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $966.79 |
Printing and franked mail, line by line13 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.18 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$62.05 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1411733 | 2021-04-21 | 2021-04-16–2021-04-16 | PRINTING & REPRODUCTION | ACCURATE WORD | $47.00 |
| 1413419 | 2021-04-28 | 2021-03-01–2021-03-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $56.14 |
| 1414913 | 2021-05-06 | 2021-03-26–2021-03-26 | PRINTING & REPRODUCTION | IndividualName withheld | $79.57 |
| AC-16957 | 2021-05-20 | 2021-02-24–2021-02-24 | PRINTING & REPRODUCTION | FEDERAL EXPRESS CORP | −$93.67 |
| 1424388 | 2021-05-26 | 2021-05-18–2021-05-18 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1424619 | 2021-05-28 | 2021-02-16–2021-02-16 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $253.18 |
Travel, line by line77 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403116 | 2021-04-01 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $255.40 |
| 〃 | 〃 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | 〃 | $161.40 |
| 1403367 | 2021-04-01 | 2021-03-22–2021-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.44 |
| 1403407 | 2021-04-01 | 2021-02-25–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.58 |
| 1403434 | 2021-04-02 | 2021-03-23–2021-03-24 | MEALS | IndividualName withheld | $22.36 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.85 |
| 1403468 | 2021-04-02 | 2021-03-23–2021-03-25 | LODGING | CITIBANK GOV CARD SERVICE | $280.70 |
| 1403705 | 2021-04-02 | 2021-03-22–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.28 |
| 1403709 | 2021-04-02 | 2021-03-23–2021-03-23 | MEALS | IndividualName withheld | $13.08 |
| 〃 | 〃 | 2021-03-04–2021-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $188.16 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| 1426172 | 2021-06-04 | 2021-05-26–2025-05-25 | WARRANTIES | CITI PCARD-BESTBUYCOM806459078425 | $99.99 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line61 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403135 | 2021-04-01 | 2021-03-01–2021-03-01 | WATER | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2021-03-25–2021-03-25 | WATER | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2021-02-23–2021-03-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-03-10–2022-03-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $41.34 |
| 〃 | 〃 | 2021-03-08–2021-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ANNISTON STAR | $7.99 |
| 〃 | 〃 | 2021-03-25–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TRIAL TRIAL BUS INS | $1.00 |
| 1403385 | 2021-04-01 | 2021-03-02–2021-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GM0OR7OU3 | $37.92 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com IF0J047O3 | $13.98 |
| 1403883 | 2021-04-08 | 2021-03-22–2021-03-23 | FOOD & BEVERAGE | IndividualName withheld | $137.11 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.19 |