9rows
$518.19paid 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$379,084.422021 HON. BARRY MOORE ($6,609.92) · 2022 HON. BARRY MOORE ($372,474.50) · Median member: $392,307.81
2022 so far$642,845.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $298,668.53 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY MOORE | 2021 | $6,609.92 |
| 2022 HON. BARRY MOORE | 2022 | $372,474.50 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,668.53 |
| 2 | Contractual services | Itemized | $725.61 |
| 3 | Rent, communications and utilities | Itemized | $16,942.35 |
| 4 | Printing and franked mail | Itemized | $35,447.82 |
| 5 | Travel | Itemized | $22,548.29 |
| 6 | Equipment | Itemized | −$105.00 |
| 7 | Supplies and materials | Itemized | $4,856.82 |
| Member total | $379,084.42 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,750.01 |
| DISTRICT DIRECTOR | 1 | $33,749.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $27,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.66 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $16,833.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,333.34 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,333.33 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $15,333.33 |
| OFFICE MANAGER | 2 | $15,250.02 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $14,166.66 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $13,750.01 |
| CONSTITUENT ADVOCATE | 1 | $12,083.33 |
| PRESS SECRETARY | 1 | $9,766.66 |
| CONSTITUENT CORRESPONDENT | 1 | $8,812.51 |
| FIELD REPRESENTATIVE | 1 | $8,638.89 |
| other titles | 8 | $23,450.45 |
| Payroll total | 24 | $298,668.53 |
Contractual services, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004767 | 2022-04-04 | 2022-02-16–2022-03-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0006723 | 2022-05-19 | 2022-05-10–2023-03-09 | TRAINING | IndividualName withheld | $200.00 |
| X0008369 | 2022-06-10 | 2022-05-13–2022-05-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $125.61 |
| X0008458 | 2022-06-10 | 2022-04-26–2022-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0004589 | 2022-04-06 | 2022-01-05–2022-02-03 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $196.19 |
| 〃 | 〃 | 2022-03-03–2022-04-02 | UTILITIES | CITIBANK -SPECTRUM | $144.14 |
| X0004801 | 2022-04-06 | 2022-03-16–2022-03-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.07 |
| X0004800 | 2022-04-12 | 2022-03-04–2022-04-30 | UTILITIES | CITIBANK -VS WOW! | $253.89 |
| X0005397 | 2022-04-26 | 2022-04-21–2022-04-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $40.40 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,079.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.14 |
| X0005266 | 2022-05-03 | 2022-04-14–2022-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.74 |
Printing and franked mail, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$26.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.54 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.08 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$13.70 |
| X0004506 | 2022-04-08 | 2022-02-09–2022-03-24 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $35,005.00 |
| X0004979 | 2022-04-08 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0006986 | 2022-05-18 | 2022-05-10–2022-05-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
| X0009673 | 2022-06-17 | 2022-06-13–2022-06-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
| X0010076 | 2022-06-22 | 2022-06-16–2022-06-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line191 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0003841 | 2022-04-04 | 2022-03-03–2022-03-03 | MEALS | IndividualName withheld | $13.65 |
| 〃 | 〃 | 2022-03-14–2022-03-14 | MEALS | IndividualName withheld | $12.89 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | MEALS | IndividualName withheld | $9.68 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.41 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.15 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.08 |
| X0004757 | 2022-04-06 | 2022-03-17–2022-03-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.80 |
| 〃 | 〃 | 2022-03-19–2022-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.24 |
| 〃 | 〃 | 2022-03-22–2022-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.22 |
| X0004966 | 2022-04-07 | 2022-03-19–2022-03-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $737.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$35.00 |
Supplies and materials, line by line65 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | WATER | IMPACTOFFICE | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $28.50 |
| X0004589 | 2022-04-06 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1665W8F60 | $40.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1N9RB7202 | $32.29 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $27.28 |
| 〃 | 〃 | 2022-03-24–2022-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.40 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | WATER | IMPACTOFFICE | $10.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $7.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.34 |
| X0005397 | 2022-04-26 | 2022-04-12–2022-04-12 | FOOD & BEVERAGE | IndividualName withheld | $17.66 |