13rows
$948.39paid 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$382,391.212021 HON. BARRY MOORE ($112,020.30) · 2022 HON. BARRY MOORE ($270,370.91) · Median member: $383,571.86
2022 so far$270,370.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $246,993.64 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY MOORE | 2021 | $112,020.30 |
| 2022 HON. BARRY MOORE | 2022 | $270,370.91 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,993.64 |
| 2 | Contractual services | Itemized | $23,719.00 |
| 3 | Rent, communications and utilities | Itemized | $16,935.98 |
| 4 | Printing and franked mail | Itemized | $47,457.35 |
| 5 | Travel | Itemized | $16,219.75 |
| 6 | Equipment | Itemized | $13,245.15 |
| 7 | Supplies and materials | Itemized | $17,820.34 |
| Member total | $382,391.21 |
Staff, by title38 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| DISTRICT DIRECTOR | 2 | $28,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $19,250.01 |
| DIR OF CONSTITUENT ADVOCACY | 2 | $15,500.01 |
| DIR OF SCHEDULING AND DC OPERA | 2 | $14,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,999.99 |
| CONSTITUENT ADVOCATE/FIELD REP | 2 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $11,750.01 |
| PRESS SECRETARY | 2 | $11,000.01 |
| CONSTITUENT ADVOCATE/SR. FIELD | 2 | $9,500.01 |
| CONSTITUENT ADVOCATE | 2 | $8,750.01 |
| DISTRICT DIRECTOR OF OPERATION | 2 | $8,750.01 |
| FIELD REPRESENTATIVE | 2 | $8,750.01 |
| CONSTITUENT CORR/STAFF ASSISTA | 2 | $8,458.34 |
| other titles | 8 | $15,285.23 |
| Payroll total | 38 | $246,993.64 |
Contractual services, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522198 | 2022-02-03 | 2022-01-06–2022-01-06 | JANITORIAL AND MAINT SERV | IndividualName withheld | $169.00 |
| X0003168 | 2022-02-17 | 2021-03-02–2023-01-03 | NON-TECHNOLOGY SERVICE CONTR | CRITICAL MENTION | $3,000.00 |
| X0003191 | 2022-02-22 | 2022-01-31–2022-02-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1543524 | 2022-03-31 | 2021-03-02–2023-01-03 | NON-TECHNOLOGY SERVICE CONTR | CRITICAL MENTION | −$3,000.00 |
| 1508533 | 2022-01-06 | 2021-08-26–2021-08-26 | TRAINING | IndividualName withheld | $500.00 |
| 1515444 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,800.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0112472 | 2022-01-25 | 2022-01-19–2022-01-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1519562 | 2022-01-27 | 2022-01-20–2022-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,600.00 |
| 1522473 | 2022-02-07 | 2022-01-03–2022-02-02 | UTILITIES | CITI PCARD-SPECTRUM | $120.22 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,076.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.14 |
| X0003401 | 2022-03-01 | 2022-02-07–2022-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $458.59 |
| 1533695 | 2022-03-09 | 2022-02-03–2022-03-02 | UTILITIES | CITI PCARD-SPECTRUM | $125.52 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | UTILITIES | CITI PCARD-VS WOW! | $271.99 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$72.50 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,523.76 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.10 |
| 1516298 | 2022-01-24 | 2022-01-13–2022-01-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| X0003830 | 2022-03-07 | 2022-03-02–2022-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $47.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.76 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,272.13 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.78 |
| 1511807 | 2022-01-12 | 2021-12-21–2021-12-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $486.50 |
Travel, line by line124 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1510062 | 2022-01-07 | 2021-12-15–2022-12-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $497.84 |
| 1521573 | 2022-02-03 | 2022-01-06–2022-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.07 |
| 1521992 | 2022-02-03 | 2022-01-08–2022-01-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $383.20 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $40.00 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $324.60 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $275.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.60 |
| 1522083 | 2022-02-03 | 2022-01-03–2022-01-04 | LODGING | CITIBANK GOV CARD SERVICE | $154.58 |
| 〃 | 〃 | 2022-01-04–2022-01-05 | LODGING | 〃 | $162.55 |
| 〃 | 〃 | 2022-01-24–2022-01-25 | LODGING | 〃 | $323.70 |
Equipment, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512567 | 2022-01-14 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $4,793.76 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 1540995 | 2022-03-21 | 2022-01-01–2022-12-31 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | −$4,793.76 |
| 1543170 | 2022-03-31 | 2022-02-02–2022-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $348.74 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $35.00 |
| 1509986 | 2022-01-05 | 2021-12-09–2021-12-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMAZON.COM 2G6CF43F3 AMZN | $329.00 |
| 〃 | 〃 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN MKTP US O010Q6YO3 AM | $479.99 |
| 〃 | 〃 | 2021-12-18–2021-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com 2G49I7P93 | $329.00 |
| 〃 | 〃 | 2021-12-07–2021-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-Amazon.com SX5MV7AL3 | $478.99 |
Supplies and materials, line by line72 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509968 | 2022-01-07 | 2021-12-01–2022-01-31 | WATER | IndividualName withheld | $35.68 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $25.22 |
| 1522198 | 2022-02-03 | 2022-01-26–2022-01-26 | WATER | IndividualName withheld | $35.68 |
| 1522473 | 2022-02-07 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TO6VE5L43 | $23.50 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.68 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $29.99 |
| 1533695 | 2022-03-09 | 2022-02-01–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.28 |