12rows
$6,595.94paid 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$469,320.932023 HON. BARRY MOORE ($469,320.93) · Median member: $437,588.26
2023 so far$1,217,683.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $369,999.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY MOORE | 2023 | $469,320.93 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $369,999.02 |
| 2 | Contractual services | Itemized | $8,612.27 |
| 3 | Rent, communications and utilities | Itemized | $16,449.33 |
| 4 | Printing and franked mail | Itemized | $35,896.12 |
| 5 | Travel | Itemized | $34,766.31 |
| 6 | Equipment | Itemized | $1,198.44 |
| 7 | Supplies and materials | Itemized | $2,399.44 |
| Member total | $469,320.93 |
Staff, by title48 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CONSTITUENT ADVOCATE | 2 | $24,250.02 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,666.67 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,125.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $14,871.21 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 3 | $13,033.33 |
| STAFF ASSISTANT/CONSTITUENT CO | 1 | $12,500.01 |
| OFFICE MANAGER | 1 | $12,000.00 |
| FIELD REPRESENTATIVE | 1 | $11,750.01 |
| other titles | 22 | $83,052.78 |
| Payroll total | 48 | $369,999.02 |
Contractual services, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084254 | 2023-07-10 | 2023-06-19–2023-06-21 | TRAINING | IndividualName withheld | $207.00 |
| 1675187 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0087684 | 2023-07-19 | 2023-06-12–2023-06-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0081786 | 2023-07-24 | 2022-12-13–2023-06-13 | INSURANCE | HON BARRY MOORE | $898.27 |
| 1682924 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0094078 | 2023-08-17 | 2023-07-11–2023-08-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0095423 | 2023-08-23 | 2023-07-18–2023-07-19 | TRAINING | IndividualName withheld | $49.00 |
| 1690343 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0102767 | 2023-09-18 | 2023-08-15–2023-08-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0085035 | 2023-09-20 | 2023-08-10–2023-08-13 | TRAINING | IndividualName withheld | $858.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084254 | 2023-07-10 | 2023-04-05–2023-05-04 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $203.41 |
| 〃 | 〃 | 2023-05-01–2023-07-02 | UTILITIES | CITIBANK -Spectrum | $149.18 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | UTILITIES | CITIBANK -TROY CABLEVISION INC | $171.59 |
| 〃 | 〃 | 2023-05-01–2023-06-30 | UTILITIES | CITIBANK -VS WOW! | $696.02 |
| 1675417 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,297.92 |
| 1675557 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| X0087644 | 2023-07-19 | 2023-07-11–2023-07-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,916.16 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,085.24 |
Printing and franked mail, line by line14 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.32 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,314.03 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $668.60 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$30.30 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.68 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$25.15 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.88 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| X0082420 | 2023-07-03 | 2023-06-20–2023-06-20 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $11,423.96 |
| X0086547 | 2023-07-12 | 2023-07-04–2023-07-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line236 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0082651 | 2023-07-03 | 2023-06-22–2023-06-22 | PARKING | HON BARRY MOORE | $34.00 |
| X0084884 | 2023-07-05 | 2023-06-29–2023-06-29 | MEALS | IndividualName withheld | $14.04 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.77 |
| X0084887 | 2023-07-05 | 2023-06-30–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.48 |
| X0085082 | 2023-07-05 | 2023-06-02–2023-06-02 | MEALS | CITIBANK | $4.86 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | 〃 | $30.38 |
| 〃 | 〃 | 2023-06-05–2023-06-08 | PARKING | 〃 | $36.38 |
| X0085126 | 2023-07-05 | 2023-06-07–2023-06-07 | MEALS | IndividualName withheld | $19.80 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | MEALS | IndividualName withheld | $9.25 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | MEALS | IndividualName withheld | $10.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $399.48 |
Supplies and materials, line by line49 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0084254 | 2023-07-10 | 2023-06-09–2023-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1T9XG7A23 | $19.99 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $49.83 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| X0084190 | 2023-07-11 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $32.10 |
| X0089712 | 2023-07-28 | 2023-07-21–2023-07-21 | FOOD & BEVERAGE | IndividualName withheld | $37.28 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.23 |
| 1679574 | 2023-08-01 | 2023-06-01–2023-06-15 | WATER | IMPACTOFFICE | $43.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $59.31 |