16rows
$9,103.63paid 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$418,822.582023 HON. BARRY MOORE ($4,890.96) · 2024 HON. BARRY MOORE ($413,931.62) · Median member: $434,778.14
2024 so far$780,044.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $340,600.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY MOORE | 2023 | $4,890.96 |
| 2024 HON. BARRY MOORE | 2024 | $413,931.62 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,600.02 |
| 2 | Contractual services | Itemized | $890.00 |
| 3 | Rent, communications and utilities | Itemized | $14,346.68 |
| 4 | Printing and franked mail | Itemized | $2,701.71 |
| 5 | Travel | Itemized | $56,772.48 |
| 6 | Equipment | Itemized | $432.00 |
| 7 | Supplies and materials | Itemized | $3,079.69 |
| Member total | $418,822.58 |
Staff, by title27 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,625.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| CONSTITUENT ADVOCATE | 2 | $25,500.00 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| NATIONAL SECURITY ADVISOR | 1 | $19,600.00 |
| LEGISLATIVE COUNSEL | 1 | $19,250.01 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,125.00 |
| STAFF ASST/CONSTIT CORR/LEGISL | 1 | $15,000.00 |
| DIRECTOR OF COMMUNITY RELATION | 1 | $13,749.99 |
| DIRECTOR OF DISTRICT OPERATION | 1 | $13,749.99 |
| PRESS SECRETARY AND DIGITAL DI | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $12,000.00 |
| other titles | 11 | $23,750.00 |
| Payroll total | 27 | $340,600.02 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163100 | 2024-05-09 | 2024-04-30–2024-04-30 | TRAINING | IndividualName withheld | $230.00 |
| X0163281 | 2024-05-09 | 2024-05-02–2024-05-02 | TRAINING | IndividualName withheld | $230.00 |
| X0165041 | 2024-06-04 | 2024-05-07–2025-05-07 | TRAINING | IndividualName withheld | $230.00 |
| X0170156 | 2024-06-06 | 2024-05-10–2024-05-10 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $200.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154265 | 2024-04-05 | 2024-01-04–2024-02-02 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $239.94 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | UTILITIES | CITIBANK -Spectrum | $164.76 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -TROY CABLEVISION INC | $171.59 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VS WOW! | $369.56 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,052.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,505.45 |
| MED0133395 | 2024-04-26 | 2024-04-08–2024-04-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| X0162160 | 2024-05-07 | 2024-02-02–2024-03-05 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $196.45 |
Printing and franked mail, line by line12 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.31 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.83 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.53 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $676.09 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$42.20 |
| X0154312 | 2024-04-04 | 2024-04-01–2024-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0157647 | 2024-04-16 | 2024-04-08–2024-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0159919 | 2024-04-25 | 2024-04-18–2024-04-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $55.00 |
Travel, line by line303 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152090 | 2024-04-02 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $8.39 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.31 |
| X0153640 | 2024-04-02 | 2024-03-19–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.15 |
| X0153762 | 2024-04-02 | 2024-03-06–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.72 |
| X0153779 | 2024-04-02 | 2024-03-01–2024-03-01 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | MEALS | IndividualName withheld | $19.20 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $16.30 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $17.40 |
| 〃 | 〃 | 2024-03-01–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.48 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line58 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152090 | 2024-04-02 | 2024-03-20–2024-03-20 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | WATER | IMPACTOFFICE | $87.36 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $37.24 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $30.84 |
| X0154265 | 2024-04-05 | 2024-03-04–2024-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.70 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RA6K06S90 | $9.99 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -AMZN Mktp US RH5X72ER0 | $30.87 |
| 〃 | 〃 | 2024-03-01–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BARIWEISS.SUBSTACK.COM | $80.00 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $54.31 |
| 〃 | 〃 | 2024-02-29–2024-03-31 | WATER | CITIBANK -BLUE RIDGE MOUNTAIN WATER | $32.10 |