3rows
$524.33paid 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$299,214.172021 HON. BARRY MOORE ($299,214.17) · Median member: $323,381.05
2021 so far$832,899.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $236,025.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY MOORE | 2021 | $299,214.17 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,025.67 |
| 2 | Contractual services | Itemized | $6,541.00 |
| 3 | Rent, communications and utilities | Itemized | $15,837.09 |
| 4 | Printing and franked mail | Itemized | $25,258.53 |
| 5 | Travel | Itemized | $13,191.65 |
| 6 | Equipment | Itemized | $1,198.44 |
| 7 | Supplies and materials | Itemized | $1,161.79 |
| Member total | $299,214.17 |
Staff, by title27 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| DISTRICT DIRECTOR | 1 | $31,625.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,964.29 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| DIR OF CONSTITUENT ADVOCACY | 1 | $15,000.00 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $11,874.99 |
| PRESS SEC/CONSTITUENT CORRESPO | 1 | $10,966.67 |
| CONSTITUENT CORR/LEG AIDE | 1 | $10,749.99 |
| CONSTITUENT ADVOCATE/SR. FIELD | 1 | $9,000.00 |
| CONSTITUENT ADVOCATE | 1 | $8,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,700.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $6,135.73 |
| other titles | 3 | $6,884.00 |
| Payroll total | 27 | $236,025.67 |
Contractual services, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438849 | 2021-07-09 | 2021-06-10–2021-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1441844 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1451478 | 2021-08-13 | 2021-07-08–2021-07-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1453333 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1460138 | 2021-08-31 | 2021-01-11–2021-01-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $130.00 |
| 1462470 | 2021-09-09 | 2021-07-23–2021-08-17 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1462462 | 2021-09-10 | 2021-08-24–2021-08-24 | SECURITY SERVICE | IndividualName withheld | $111.00 |
| 1465458 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437472 | 2021-07-08 | 2021-04-05–2021-05-05 | UTILITIES | IndividualName withheld | $141.34 |
| 〃 | 〃 | 2021-06-03–2021-07-02 | UTILITIES | CITI PCARD-SPECTRUM | $120.22 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | UTILITIES | CITI PCARD-VS WOW! | $269.51 |
| 1441839 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.00 |
| 1441878 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $965.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.14 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$11.10 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.38 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$81.00 |
| 1437453 | 2021-07-06 | 2021-05-21–2021-05-21 | PRINTING & REPRODUCTION | IndividualName withheld | $62.42 |
| 1451651 | 2021-08-09 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $284.00 |
| 1458642 | 2021-08-26 | 2021-08-13–2021-08-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,760.00 |
| 1460138 | 2021-08-31 | 2021-08-23–2021-08-23 | PRINTING & REPRODUCTION | IndividualName withheld | $79.57 |
| 1460143 | 2021-09-02 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | ACCURATE WORD | $58.00 |
| 1462453 | 2021-09-09 | 2021-08-30–2021-08-30 | PRINTING & REPRODUCTION | CAPITOL FRANKING GROUP LLC | $22,842.26 |
| 1465077 | 2021-09-21 | 2021-09-09–2021-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD | $78.00 |
Travel, line by line68 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438876 | 2021-07-13 | 2021-05-25–2021-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$41.83 |
| 〃 | 〃 | 2021-06-14–2021-06-14 | COMMERCIAL TRANSPORTATION | 〃 | $161.40 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $317.20 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-06-23–2021-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $37.71 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $190.40 |
| 〃 | 〃 | 2021-06-01–2021-06-02 | LODGING | 〃 | $150.60 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | MEALS | 〃 | $11.50 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | MEALS | 〃 | $25.89 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | MEALS | 〃 | $12.50 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line35 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | WATER | IMPACTOFFICE | $29.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.95 |
| 1437472 | 2021-07-08 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | WATER | IndividualName withheld | $34.59 |
| 〃 | 〃 | 2021-06-01–2021-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ANNISTON STAR | $7.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB36518168 | $4.24 |
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $39.99 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.06 |