22rows
$9,684.20paid 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$389,814.152022 HON. BARRY MOORE ($6,418.00) · 2023 HON. BARRY MOORE ($383,396.15) · Median member: $415,972.51
2023 so far$748,362.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $294,048.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BARRY MOORE | 2022 | $6,418.00 |
| 2023 HON. BARRY MOORE | 2023 | $383,396.15 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $294,048.94 |
| 2 | Contractual services | Itemized | $21,596.83 |
| 3 | Rent, communications and utilities | Itemized | $20,311.19 |
| 4 | Printing and franked mail | Itemized | $479.98 |
| 5 | Travel | Itemized | $43,170.23 |
| 6 | Equipment | Itemized | $7,616.44 |
| 7 | Supplies and materials | Itemized | $2,590.54 |
| Member total | $389,814.15 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CONSTITUENT ADVOCATE | 2 | $24,250.02 |
| LEGISLATIVE ASSISTANT | 2 | $24,013.89 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $19,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,125.00 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 6 | $13,293.34 |
| STAFF ASSISTANT/CONSTITUENT CO | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| PART-TIME EMPLOYEE | 2 | $10,633.33 |
| other titles | 2 | $4,150.01 |
| Payroll total | 25 | $294,048.94 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0047094 | 2023-04-04 | 2023-03-27–2023-03-30 | TRAINING | CITIBANK -THE GOVERNMENT AFFAIRS IN | $3,880.00 |
| X0056686 | 2023-04-05 | 2023-03-21–2023-03-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $18.66 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $34.75 |
| 1651469 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0066668 | 2023-04-21 | 2023-04-04–2023-04-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0059076 | 2023-05-04 | 2023-04-27–2023-04-28 | TRAINING | IndividualName withheld | $185.00 |
| 1659472 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0076396 | 2023-06-07 | 2023-05-11–2023-05-11 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $200.00 |
| X0077025 | 2023-06-13 | 2023-05-16–2023-05-16 | TRAINING | CITIBANK -CENGAGE LEARNING INC | $2,295.00 |
| 1667476 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1652165 | 2023-04-14 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| 1652166 | 2023-04-14 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| 1652167 | 2023-04-14 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| 1651698 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,297.92 |
| 1652168 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| X0061055 | 2023-04-19 | 2023-01-04–2023-02-03 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $228.92 |
| 〃 | 〃 | 2023-03-03–2023-04-02 | UTILITIES | CITIBANK -Spectrum | $149.18 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | CITIBANK -TROY CABLEVISION INC | $171.59 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VS WOW! | $343.01 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.61 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$26.95 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.29 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0064169 | 2023-04-11 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0068356 | 2023-04-28 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| X0068784 | 2023-05-10 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP TRISTATE GRAPHICS | $170.04 |
| 1657856 | 2023-05-23 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line286 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061593 | 2023-04-04 | 2023-03-29–2023-03-29 | MEALS | IndividualName withheld | $41.57 |
| X0061595 | 2023-04-04 | 2023-03-29–2023-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $21.98 |
| X0056686 | 2023-04-05 | 2023-03-08–2023-03-08 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $23.79 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $6.62 |
| 〃 | 〃 | 2023-03-08–2023-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.21 |
| X0060886 | 2023-04-05 | 2023-03-28–2023-03-28 | MEALS | IndividualName withheld | $13.06 |
| X0060887 | 2023-04-05 | 2023-03-25–2023-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| X0061317 | 2023-04-05 | 2023-03-28–2023-03-28 | TAXI/RIDE SHARE | HON BARRY MOORE | $74.07 |
| X0059721 | 2023-04-06 | 2023-03-22–2023-03-22 | MEALS | HON BARRY MOORE | $7.35 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059762 | 2023-04-06 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | RICOH USA INC | $3,209.00 |
| 1649408 | 2023-04-10 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | RICOH USA INC | −$3,209.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| 1649408 | 2023-04-10 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | RICOH USA INC | $3,209.00 |
| X0060608 | 2023-04-13 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | RICOH USA INC | $3,209.00 |
Supplies and materials, line by line63 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062776 | 2023-04-10 | 2023-04-03–2023-04-03 | WATER | IndividualName withheld | $11.73 |
| X0062773 | 2023-04-12 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | IndividualName withheld | $28.74 |
| X0063161 | 2023-04-12 | 2023-04-03–2023-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.43 |
| X0063283 | 2023-04-12 | 2023-04-05–2023-04-05 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| X0061055 | 2023-04-19 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H51Z38GQ0 | $56.05 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD0WN8G71 | $49.99 |
| 〃 | 〃 | 2023-03-09–2023-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG39H30C1 | $9.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HG3GE6HL0 | $7.50 |
| 〃 | 〃 | 2023-03-27–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BARIWEISS.SUBSTACK.COM | $80.00 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $35.97 |