18rows
$7,062.77paid 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$457,307.562023 HON. BARRY MOORE ($91,194.20) · 2024 HON. BARRY MOORE ($366,113.36) · Median member: $491,359.06
2024 so far$366,113.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $297,708.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY MOORE | 2023 | $91,194.20 |
| 2024 HON. BARRY MOORE | 2024 | $366,113.36 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,708.33 |
| 2 | Contractual services | Itemized | $25,471.58 |
| 3 | Rent, communications and utilities | Itemized | $26,589.27 |
| 4 | Printing and franked mail | Itemized | $71,024.12 |
| 5 | Travel | Itemized | $27,793.55 |
| 6 | Equipment | Itemized | $4,852.55 |
| 7 | Supplies and materials | Itemized | $3,868.16 |
| Member total | $457,307.56 |
Staff, by title48 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| DIR OF SCHEDULING AND DC OPERA | 2 | $22,500.01 |
| LEGISLATIVE COUNSEL | 2 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,000.00 |
| CONSTITUENT ADVOCATE | 4 | $17,166.65 |
| DIRECTOR OF CONSTITUENT ADVOCA | 2 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $16,125.00 |
| OFFICE MANAGER | 4 | $15,750.00 |
| LEGISLATIVE DIRECTOR | 3 | $13,908.34 |
| DIRECTOR OF DISTRICT OPERATION | 2 | $13,749.99 |
| STAFF ASSISTANT/CONSTITUENT CO | 2 | $13,333.33 |
| PRESS SECRETARY | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $10,500.00 |
| SHARED EMPLOYEE | 2 | $8,250.00 |
| other titles | 12 | $22,924.99 |
| Payroll total | 48 | $297,708.33 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138495 | 2024-02-03 | 2024-01-12–2024-01-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $77.25 |
| X0139224 | 2024-02-13 | 2024-01-30–2024-01-30 | TRAINING | IndividualName withheld | $35.00 |
| X0143120 | 2024-02-21 | 2024-02-12–2024-02-12 | SECURITY SERVICE | HARRIS SECURITY SYSTEMS INC | $273.94 |
| X0143447 | 2024-02-21 | 2024-02-05–2024-02-05 | TRAINING | IndividualName withheld | $35.00 |
| X0133798 | 2024-01-12 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1721026 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,000.00 |
| X0136406 | 2024-01-25 | 2023-06-13–2023-12-13 | INSURANCE | HON BARRY MOORE | $950.39 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133406 | 2024-01-12 | 2024-01-03–2024-01-03 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,500.00 |
| X0138495 | 2024-02-03 | 2024-01-03–2024-02-02 | UTILITIES | CITIBANK -Spectrum | $154.46 |
| X0139224 | 2024-02-13 | 2024-01-29–2024-01-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $72.50 |
| MED0131872 | 2024-02-26 | 2024-02-12–2024-02-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0143991 | 2024-02-26 | 2024-02-16–2024-02-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,800.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,053.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $601.48 |
| X0147131 | 2024-03-07 | 2024-02-03–2024-03-02 | UTILITIES | CITIBANK -Spectrum | $154.61 |
Printing and franked mail, line by line24 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.00 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.78 |
| 1739419 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25,966.45 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.68 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$59.05 |
| X0133695 | 2024-01-12 | 2024-01-04–2024-01-04 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $2,738.17 |
| X0138251 | 2024-01-31 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0145392 | 2024-02-29 | 2024-02-20–2024-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0152207 | 2024-03-28 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line215 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133544 | 2024-01-12 | 2024-01-04–2024-01-04 | MEALS | IndividualName withheld | $16.89 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.91 |
| 1719940 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | HYUNDAI MOTOR FINANCE | $865.86 |
| X0132637 | 2024-01-19 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.31 |
| X0134472 | 2024-01-19 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $15.84 |
| 〃 | 〃 | 2024-01-09–2024-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.13 |
| X0135785 | 2024-01-26 | 2024-01-03–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $245.60 |
| X0135794 | 2024-01-26 | 2024-01-16–2024-01-16 | MEALS | IndividualName withheld | $36.68 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.33 |
| X0137268 | 2024-01-29 | 2024-01-22–2024-01-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0147131 | 2024-03-07 | 2024-02-05–2024-02-05 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITIBANK -ADOBE INC. | $2,289.35 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| X0130327 | 2024-01-04 | 2024-01-01–2024-01-01 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $2,131.20 |
Supplies and materials, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135794 | 2024-01-26 | 2024-01-16–2024-01-16 | AUTO EXPENSES | IndividualName withheld | $58.84 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $380.62 |
| X0138495 | 2024-02-03 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US R81A26PE1 | $11.99 |
| 〃 | 〃 | 2024-01-15–2024-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US RT0VX8KZ2 | $22.61 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R87AF0FW1 | $59.97 |
| X0133611 | 2024-02-06 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.91 |
| X0139744 | 2024-02-06 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0139326 | 2024-02-21 | 2024-01-23–2024-01-23 | FOOD & BEVERAGE | IndividualName withheld | $17.44 |
| 1731645 | 2024-02-26 | 2024-01-01–2024-01-15 | WATER | IMPACTOFFICE | $32.76 |