25rows
$2,550.72paid 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$544,338.762022 HON. BARRY MOORE ($179,372.62) · 2023 HON. BARRY MOORE ($364,966.14) · Median member: $417,256.24
2023 so far$364,966.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $303,646.44 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARRY MOORE | 2022 | $179,372.62 |
| 2023 HON. BARRY MOORE | 2023 | $364,966.14 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,646.44 |
| 2 | Contractual services | Itemized | $25,536.20 |
| 3 | Rent, communications and utilities | Itemized | $26,401.20 |
| 4 | Printing and franked mail | Itemized | $59,888.94 |
| 5 | Travel | Itemized | $24,535.16 |
| 6 | Equipment | Itemized | $1,198.44 |
| 7 | Supplies and materials | Itemized | $103,132.38 |
| Member total | $544,338.76 |
Staff, by title38 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,749.99 |
| CONSTITUENT ADVOCATE | 4 | $24,250.02 |
| COMMUNICATIONS DIRECTOR | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| DIR OF SCHEDULING AND DC OPERA | 2 | $18,750.00 |
| DIRECTOR OF CONSTITUENT ADVOCA | 2 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $16,125.00 |
| DEPUTY COMMUNICATIONS DIRECTOR | 2 | $15,666.67 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $13,749.99 |
| OFFICE MANAGER | 2 | $12,000.00 |
| STAFF ASSISTANT/CONSTITUENT CO | 2 | $11,250.00 |
| FIELD REPRESENTATIVE | 3 | $10,806.45 |
| PART-TIME EMPLOYEE | 2 | $10,500.00 |
| other titles | 3 | $4,798.34 |
| Payroll total | 38 | $303,646.44 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633272 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0042892 | 2023-01-20 | 2023-01-03–2023-01-03 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
| X0045019 | 2023-01-25 | 2023-01-07–2023-01-07 | SECURITY SERVICE | HARRIS SECURITY SYSTEMS INC | $50.00 |
| X0049755 | 2023-02-10 | 2023-01-11–2023-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1638305 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0051898 | 2023-02-23 | 2023-02-17–2023-02-17 | SECURITY SERVICE | HARRIS SECURITY SYSTEMS INC | $194.50 |
| X0053091 | 2023-03-02 | 2023-02-27–2023-02-27 | SECURITY SERVICE | HARRIS SECURITY SYSTEMS INC | $700.00 |
| X0053965 | 2023-03-10 | 2023-02-05–2024-02-04 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $2,162.15 |
| X0055636 | 2023-03-10 | 2023-03-06–2023-03-06 | TRAINING | IndividualName withheld | $15.00 |
| 1644223 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043607 | 2023-01-19 | 2023-01-10–2023-01-10 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $8,450.00 |
| X0046773 | 2023-02-02 | 2023-01-23–2023-01-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.49 |
| MED0122698 | 2023-02-24 | 2023-01-25–2023-01-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $603.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.48 |
| 1640868 | 2023-03-03 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,297.92 |
| 1640869 | 2023-03-03 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,297.92 |
| X0053965 | 2023-03-10 | 2023-02-03–2023-02-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $69.16 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$25.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.24 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.88 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$97.85 |
| X0043199 | 2023-01-12 | 2023-01-05–2023-01-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| X0043862 | 2023-01-20 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0045131 | 2023-02-01 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0054750 | 2023-03-07 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0055519 | 2023-03-08 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line218 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043059 | 2023-01-13 | 2023-01-06–2023-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.40 |
| X0043045 | 2023-01-18 | 2023-01-08–2024-01-07 | MISCELLANEOUS TRAVEL | HON BARRY MOORE | $99.00 |
| X0043227 | 2023-01-18 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $28.67 |
| X0043228 | 2023-01-18 | 2023-01-06–2023-01-06 | MEALS | IndividualName withheld | $15.55 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | MEALS | IndividualName withheld | $2.09 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | MEALS | IndividualName withheld | $15.76 |
| 〃 | 〃 | 2023-01-06–2023-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $16.41 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $48.69 |
| X0043863 | 2023-01-19 | 2023-01-12–2023-01-12 | TAXI/RIDE SHARE | HON BARRY MOORE | $59.89 |
| X0043958 | 2023-01-23 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.07 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line98 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042797 | 2023-01-11 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.23 |
| X0043057 | 2023-01-13 | 2023-01-06–2023-01-06 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0043065 | 2023-01-18 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $34.69 |
| X0044872 | 2023-01-26 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $68.75 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $316.36 |
| X0040797 | 2023-02-01 | 2023-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRITICAL MENTION | $6,000.00 |
| X0046542 | 2023-02-02 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$33.90 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WATER | CITIBANK -BLUE RIDGE MOUNTAIN WATER | $32.10 |
| X0046773 | 2023-02-02 | 2023-01-19–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM YE9TA6Q33 AMZN | $12.09 |