4rows
$699.71paid 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$434,006.232021 HON. BARRY MOORE ($434,006.23) · Median member: $402,356.41
2021 so far$1,266,905.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $280,526.12 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY MOORE | 2021 | $434,006.23 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,526.12 |
| 2 | Contractual services | Itemized | $6,109.74 |
| 3 | Rent, communications and utilities | Itemized | $36,400.62 |
| 4 | Printing and franked mail | Itemized | $34,586.70 |
| 5 | Travel | Itemized | $23,621.53 |
| 6 | Equipment | Itemized | $47,834.34 |
| 7 | Supplies and materials | Itemized | $4,927.18 |
| Member total | $434,006.23 |
Staff, by title34 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,125.00 |
| DISTRICT DIRECTOR | 1 | $31,625.01 |
| LEGISLATIVE ASSISTANT | 2 | $23,250.00 |
| 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 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $11,874.99 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $9,300.00 |
| CONSTITUENT ADVOCATE/SR. FIELD | 1 | $9,000.00 |
| CONSTITUENT ADVOCATE | 1 | $8,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $8,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,221.89 |
| CONSTITUENT CORR/STAFF ASSISTA | 1 | $7,058.33 |
| PRESS SECRETARY | 1 | $6,766.67 |
| other titles | 14 | $45,339.95 |
| Payroll total | 34 | $280,526.12 |
Contractual services, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477305 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1482458 | 2021-10-25 | 2021-09-22–2021-10-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1489790 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1493882 | 2021-11-22 | 2021-10-14–2021-10-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.74 |
| 1502603 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1502104 | 2021-12-22 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472619 | 2021-10-06 | 2021-07-02–2021-08-04 | UTILITIES | IndividualName withheld | $215.14 |
| 〃 | 〃 | 2021-09-03–2021-10-02 | UTILITIES | CITI PCARD-SPECTRUM | $120.22 |
| 1475218 | 2021-10-13 | 2021-09-22–2021-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $31.77 |
| 1477301 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,248.00 |
| 1477334 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,038.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $13.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.14 |
Printing and franked mail, line by line14 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$49.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.16 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,746.01 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$13.55 |
| 1475663 | 2021-10-12 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $58.00 |
| 1483375 | 2021-10-27 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1475205 | 2021-11-16 | 2021-10-05–2021-10-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1488214 | 2021-11-16 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1497956 | 2021-12-07 | 2021-11-30–2021-11-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
Travel, line by line128 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473742 | 2021-10-06 | 2021-08-30–2021-08-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $152.40 |
| 〃 | 〃 | 2021-08-30–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $648.40 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.20 |
| 〃 | 〃 | 2021-09-11–2021-09-12 | LODGING | 〃 | −$203.40 |
| 〃 | 〃 | 2021-09-12–2021-09-13 | LODGING | 〃 | $203.40 |
| 〃 | 〃 | 2021-09-13–2021-09-14 | LODGING | 〃 | $203.40 |
| 1473837 | 2021-10-06 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $189.70 |
| 1473723 | 2021-10-07 | 2021-09-12–2021-09-14 | LODGING | CITIBANK GOV CARD SERVICE | $610.20 |
| 1473755 | 2021-10-07 | 2021-09-28–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,296.80 |
| 〃 | 〃 | 2021-09-30–2021-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $672.60 |
Equipment, line by line4 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| RMS0112074 | 2021-12-31 | 2021-12-01–2021-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $46,635.90 |
Supplies and materials, line by line47 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472619 | 2021-10-06 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.97 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.40 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $4.24 |
| 〃 | 〃 | 2021-04-07–2021-05-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ANNISTON STAR | $7.99 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TWP SUB36518168 | $4.24 |
| 1474704 | 2021-10-08 | 2021-09-08–2021-09-08 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $33.12 |
| 1476285 | 2021-10-18 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | VINYLTECH SIGNS INC | $171.81 |
| 1479457 | 2021-10-22 | 2021-09-29–2021-09-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $19.80 |
| 1483398 | 2021-10-28 | 2021-09-29–2021-09-29 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $33.60 |