9rows
$9,098.10paid 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$573,173.412023 HON. BARRY MOORE ($573,173.41) · Median member: $505,537.67
2023 so far$1,790,856.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $416,334.33 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY MOORE | 2023 | $573,173.41 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $416,334.33 |
| 2 | Contractual services | Itemized | $9,081.22 |
| 3 | Rent, communications and utilities | Itemized | $22,232.54 |
| 4 | Printing and franked mail | Itemized | $85,637.39 |
| 5 | Travel | Itemized | $29,646.71 |
| 6 | Equipment | Itemized | $6,289.80 |
| 7 | Supplies and materials | Itemized | $3,951.42 |
| Member total | $573,173.41 |
Staff, by title41 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,250.00 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,125.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $14,145.43 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $13,749.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $13,749.99 |
| STAFF ASSISTANT/CONSTITUENT CO | 1 | $12,500.01 |
| other titles | 22 | $111,813.89 |
| Payroll total | 41 | $416,334.33 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108177 | 2023-10-11 | 2023-09-16–2023-09-16 | TRAINING | CITIBANK -AU DBA FUND RAISING EV | $5.00 |
| 〃 | 〃 | 2023-09-22–2023-09-22 | TRAINING | IndividualName withheld | $10.59 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | $25.00 |
| 1698329 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0105175 | 2023-10-16 | 2023-10-05–2023-10-05 | SECURITY SERVICE | HARRIS SECURITY SYSTEMS INC | $65.00 |
| X0112553 | 2023-10-27 | 2023-09-11–2023-10-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0109526 | 2023-11-06 | 2023-10-24–2023-10-25 | TRAINING | IndividualName withheld | $150.00 |
| 1705893 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0114278 | 2023-11-22 | 2023-11-15–2023-11-15 | TRAINING | IndividualName withheld | $25.63 |
| X0122063 | 2023-12-05 | 2023-11-02–2023-11-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line39 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108177 | 2023-10-11 | 2023-07-05–2023-08-04 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $254.33 |
| 〃 | 〃 | 2023-08-21–2023-08-21 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX93434233 | $10.37 |
| 〃 | 〃 | 2023-09-03–2023-10-02 | UTILITIES | CITIBANK -Spectrum | $143.18 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | UTILITIES | CITIBANK -TROY CABLEVISION INC | $171.59 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VS WOW! | $360.90 |
| 1698554 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,297.92 |
| 1698692 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,017.09 |
Printing and franked mail, line by line20 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $271.52 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.17 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.15 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,775.05 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$39.40 |
| X0112612 | 2023-10-19 | 2023-10-16–2023-10-16 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $1,500.00 |
| X0114198 | 2023-10-30 | 2023-10-23–2023-10-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
| X0115272 | 2023-11-06 | 2023-10-24–2023-10-24 | ADVERTISEMENTS | IndividualName withheld | $370.00 |
Travel, line by line207 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104931 | 2023-10-02 | 2023-09-18–2023-09-18 | MEALS | IndividualName withheld | $16.61 |
| X0106566 | 2023-10-02 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $14.50 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.49 |
| X0106975 | 2023-10-02 | 2023-09-26–2023-09-26 | MEALS | IndividualName withheld | $12.43 |
| X0103667 | 2023-10-03 | 2023-09-18–2023-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.27 |
| X0106875 | 2023-10-03 | 2023-09-25–2023-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $19.95 |
| X0106890 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.85 |
| X0106936 | 2023-10-03 | 2023-09-25–2023-09-25 | TAXI/RIDE SHARE | IndividualName withheld | $11.92 |
| X0107263 | 2023-10-04 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $9.91 |
| X0107264 | 2023-10-04 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $13.74 |
Equipment, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| RPY0129097 | 2023-10-31 | 2023-09-01–2023-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $4,893.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $177.60 |
| MNT0130414 | 2023-12-29 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| 〃 | 〃 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104931 | 2023-10-02 | 2023-09-25–2023-09-25 | AUTO EXPENSES | IndividualName withheld | $6.32 |
| X0107263 | 2023-10-04 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $94.00 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | WATER | IMPACTOFFICE | $21.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.77 |
| X0108177 | 2023-10-11 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $49.60 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $49.60 |
| 〃 | 〃 | 2023-08-03–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BLUE RIDGE MOUNTAIN WATER | $77.97 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.50 |
| 〃 | 〃 | 2023-08-31–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -TWITTER PAID FEATURES | $89.04 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |