6rows
$259.32paid 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$419,539.292021 HON. BARRY MOORE ($4,644.00) · 2022 HON. BARRY MOORE ($414,895.29) · Median member: $411,473.46
2022 so far$1,057,740.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $305,866.36 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY MOORE | 2021 | $4,644.00 |
| 2022 HON. BARRY MOORE | 2022 | $414,895.29 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,866.36 |
| 2 | Contractual services | Itemized | $520.00 |
| 3 | Rent, communications and utilities | Itemized | $12,412.27 |
| 4 | Printing and franked mail | Itemized | $52,936.28 |
| 5 | Travel | Itemized | $41,793.67 |
| 6 | Equipment | Itemized | $3,426.00 |
| 7 | Supplies and materials | Itemized | $2,584.71 |
| Member total | $419,539.29 |
Staff, by title29 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| OFFICE MANAGER | 2 | $17,083.34 |
| CONSTITUENT ADVOCATE | 2 | $16,350.00 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,125.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $14,622.23 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $13,875.00 |
| CONSTITUENT ADVOCATE/FIELD REP | 1 | $13,749.99 |
| DISTRICT DIRECTOR OF OPERATION | 1 | $12,500.01 |
| PRESS SECRETARY | 1 | $11,111.12 |
| CONSTITUENT CORRESPONDENT | 1 | $11,041.67 |
| other titles | 12 | $24,407.99 |
| Payroll total | 29 | $305,866.36 |
Contractual services, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012245 | 2022-07-07 | 2022-06-16–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| X0011355 | 2022-07-13 | 2022-01-10–2022-01-10 | TRAINING | CITIBANK -DOTHAN AREA C OF C | $20.00 |
| X0014481 | 2022-07-29 | 2022-06-16–2022-07-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0024534 | 2022-09-29 | 2022-08-12–2022-09-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011355 | 2022-07-13 | 2022-04-05–2022-05-04 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $150.34 |
| 〃 | 〃 | 2022-06-03–2022-07-02 | UTILITIES | CITIBANK -SPECTRUM | $143.62 |
| 〃 | 〃 | 2022-06-01–2022-06-30 | UTILITIES | CITIBANK -VS WOW! | $371.12 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,101.52 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.30 |
| X0015591 | 2022-08-01 | 2022-07-12–2022-07-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.18 |
| X0015219 | 2022-08-02 | 2022-05-04–2022-06-03 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $183.48 |
| 〃 | 〃 | 2022-07-03–2022-08-02 | UTILITIES | CITIBANK -SPECTRUM | $143.62 |
Printing and franked mail, line by line19 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.62 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.16 |
| 1593201 | 2022-09-08 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,732.63 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$37.20 |
| X0010937 | 2022-07-01 | 2022-02-04–2022-02-04 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,243.40 |
| X0012464 | 2022-07-11 | 2022-06-29–2022-06-29 | MISCELLANEOUS PRINTING | ACCURATE WORD | $33.00 |
| X0013124 | 2022-07-14 | 2022-07-05–2022-07-05 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $10,270.48 |
| X0013990 | 2022-07-22 | 2022-07-15–2022-07-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $50.00 |
Travel, line by line248 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0012330 | 2022-07-08 | 2022-06-27–2022-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $136.38 |
| 1577506 | 2022-07-12 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $865.86 |
| X0012565 | 2022-07-12 | 2022-06-09–2022-06-09 | MEALS | CITIBANK | $16.30 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | MEALS | 〃 | $29.21 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | 〃 | $27.95 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | MEALS | 〃 | $17.83 |
| 〃 | 〃 | 2022-06-27–2022-06-27 | MEALS | 〃 | $4.91 |
| X0012642 | 2022-07-12 | 2022-06-12–2022-06-15 | LODGING | CITIBANK | $1,217.78 |
| X0008590 | 2022-07-13 | 2022-05-10–2022-05-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $624.60 |
| 〃 | 〃 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $147.60 |
Equipment, line by line1 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,426.00 |
Supplies and materials, line by line59 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575087 | 2022-07-01 | 2022-05-01–2022-05-15 | WATER | IMPACTOFFICE | $21.18 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $40.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $16.56 |
| 1575391 | 2022-07-06 | 2022-05-16–2022-05-31 | WATER | IMPACTOFFICE | $10.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $27.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.11 |
| X0011625 | 2022-07-06 | 2022-06-13–2022-06-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.70 |
| X0012582 | 2022-07-12 | 2022-07-05–2022-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.12 |
| X0011355 | 2022-07-13 | 2022-06-01–2022-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $35.97 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.77 |