4rows
$186.92paid 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$494,380.372021 HON. BARRY MOORE ($4,644.00) · 2022 HON. BARRY MOORE ($489,736.37) · Median member: $494,470.34
2022 so far$1,547,477.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $412,383.88 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BARRY MOORE | 2021 | $4,644.00 |
| 2022 HON. BARRY MOORE | 2022 | $489,736.37 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,383.88 |
| 2 | Benefits | Itemized | $99.00 |
| 3 | Contractual services | Itemized | $9,632.09 |
| 4 | Rent, communications and utilities | Itemized | $35,857.24 |
| 5 | Printing and franked mail | Itemized | $4,673.00 |
| 6 | Travel | Itemized | $15,709.43 |
| 7 | Equipment | Itemized | $9,675.00 |
| 8 | Supplies and materials | Itemized | $6,350.73 |
| Member total | $494,380.37 |
Staff, by title49 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $59,916.73 |
| DISTRICT DIRECTOR | 1 | $32,916.66 |
| CONSTITUENT ADVOCATE | 2 | $23,083.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $18,916.67 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $17,083.34 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,125.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,111.10 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $14,666.67 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,269.44 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $13,000.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $12,250.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE (OTHER COMPENSATION) | 2 | $11,958.33 |
| OFFICE MANAGER | 1 | $11,500.00 |
| PART-TIME EMPLOYEE | 2 | $11,006.94 |
| other titles | 28 | $118,579.67 |
| Payroll total | 49 | $412,383.88 |
Benefits, line by line1 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 2022-09-01–2022-09-30 | TRANSIT BENEFITS-DSTR OFFICES | IndividualName withheld | $99.00 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025546 | 2022-10-04 | 2022-09-29–2022-09-29 | SECURITY SERVICE | DIVERSIFIED ALARM SERVICES INC | $715.00 |
| X0029907 | 2022-11-09 | 2022-10-26–2022-10-26 | EQUIPMENT INSTALLATION | IndividualName withheld | $675.00 |
| X0032033 | 2022-11-15 | 2022-11-07–2025-01-31 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| X0032785 | 2022-11-19 | 2022-09-27–2022-11-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0034137 | 2022-12-02 | 2022-11-21–2022-11-21 | SECURITY SERVICE | HARRIS SECURITY SYSTEMS INC | $5,025.00 |
| X0034582 | 2022-12-05 | 2022-11-15–2022-11-15 | JANITORIAL AND MAINT SERV | VIKING AUTOMATIC SPRINKLER COMPANY | $110.00 |
| X0036780 | 2022-12-12 | 2022-12-28–2022-12-28 | JANITORIAL AND MAINT SERV | VETERANS CLEANING SOLUTIONS LLC | $827.09 |
| X0036732 | 2022-12-13 | 2022-12-07–2022-12-07 | TRAINING | IndividualName withheld | $50.00 |
| 1624090 | 2022-12-19 | 2022-12-05–2022-12-05 | SECURITY SERVICE | IndividualName withheld | $1,805.00 |
| X0038231 | 2022-12-19 | 2022-12-14–2022-12-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025068 | 2022-10-11 | 2022-07-01–2022-08-04 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $289.98 |
| 〃 | 〃 | 2022-09-03–2022-10-02 | UTILITIES | CITIBANK -SPECTRUM | $143.62 |
| 〃 | 〃 | 2022-08-29–2022-10-31 | UTILITIES | CITIBANK -TROY CABLEVISION INC | $459.77 |
| 〃 | 〃 | 2022-09-16–2023-10-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $398.00 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | UTILITIES | CITIBANK -VS WOW! | $330.22 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,104.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,778.50 |
| X0028218 | 2022-10-24 | 2022-10-13–2022-10-13 | POSTAGE / COURIER / BOX RENTAL | HON BARRY MOORE | $73.42 |
Printing and franked mail, line by line12 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.18 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,239.90 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.46 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.74 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| X0030995 | 2022-11-07 | 2022-11-01–2022-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1611810 | 2022-11-09 | 2022-09-15–2022-09-15 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $60.82 |
Travel, line by line161 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602671 | 2022-10-05 | 2022-09-16–2022-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.07 |
| X0025469 | 2022-10-05 | 2022-09-22–2022-09-22 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2022-09-28–2022-09-28 | MEALS | IndividualName withheld | $12.92 |
| 〃 | 〃 | 2022-09-22–2022-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.30 |
| X0025966 | 2022-10-05 | 2022-09-27–2022-09-27 | MEALS | IndividualName withheld | $8.63 |
| X0025037 | 2022-10-06 | 2022-09-12–2022-09-12 | GASOLINE | CITIBANK | $52.02 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | GASOLINE | 〃 | $51.38 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | GASOLINE | 〃 | $34.16 |
| X0026140 | 2022-10-07 | 2022-09-13–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $186.10 |
| 〃 | 〃 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $624.60 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0035201 | 2022-12-13 | 2022-11-21–2022-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -SP VIBE.US | $6,418.68 |
| 〃 | 〃 | 2022-11-21–2023-11-20 | MAINTENANCE / REPAIRS | 〃 | $279.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,977.32 |
Supplies and materials, line by line53 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025037 | 2022-10-06 | 2022-09-16–2022-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $131.99 |
| X0025962 | 2022-10-06 | 2022-09-01–2022-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $71.94 |
| X0025068 | 2022-10-11 | 2022-09-12–2022-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 1F7FB82R1 AM | $39.99 |
| 〃 | 〃 | 2022-10-01–2022-10-31 | WATER | IndividualName withheld | $53.14 |
| 〃 | 〃 | 2022-08-30–2022-08-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.93 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $29.99 |
| X0028656 | 2022-10-26 | 2022-10-18–2022-10-18 | FOOD & BEVERAGE | IndividualName withheld | $130.21 |
| X0028917 | 2022-10-27 | 2022-10-07–2022-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.61 |
| 〃 | 〃 | 2022-10-21–2022-10-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.01 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |