15rows
$7,418.99paid 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$440,376.322023 HON. BARRY MOORE ($4,793.76) · 2024 HON. BARRY MOORE ($435,582.56) · Median member: $453,807.92
2024 so far$1,215,627.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $350,036.21 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY MOORE | 2023 | $4,793.76 |
| 2024 HON. BARRY MOORE | 2024 | $435,582.56 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,036.21 |
| 2 | Contractual services | Itemized | $7,870.85 |
| 3 | Rent, communications and utilities | Itemized | $13,021.06 |
| 4 | Printing and franked mail | Itemized | $375.01 |
| 5 | Travel | Itemized | $63,734.84 |
| 6 | Equipment | Itemized | $432.00 |
| 7 | Supplies and materials | Itemized | $4,906.35 |
| Member total | $440,376.32 |
Staff, by title30 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,187.50 |
| DISTRICT DIRECTOR | 1 | $39,150.00 |
| CONSTITUENT ADVOCATE | 2 | $24,388.88 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF CONSTITUENT ADVOCA | 1 | $21,200.14 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $19,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $18,000.00 |
| OFFICE MANAGER | 2 | $16,900.00 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 8 | $12,001.34 |
| other titles | 6 | $21,833.33 |
| Payroll total | 30 | $350,036.21 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174547 | 2024-07-03 | 2023-12-13–2024-06-13 | INSURANCE | HON BARRY MOORE | $908.85 |
| X0178839 | 2024-07-09 | 2024-06-03–2024-06-03 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $270.00 |
| X0184612 | 2024-08-12 | 2024-08-01–2024-08-01 | TRAINING | IndividualName withheld | $77.00 |
| X0171039 | 2024-09-05 | 2024-08-01–2024-08-03 | TRAINING | IndividualName withheld | $315.00 |
| 〃 | 〃 | 2024-08-06–2024-08-07 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $4,200.00 |
| X0193071 | 2024-09-11 | 2024-08-05–2024-08-06 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $2,100.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177759 | 2024-07-09 | 2024-04-03–2024-05-03 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $197.57 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX78043396 | $13.78 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | UTILITIES | CITIBANK -Spectrum | $164.76 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -TROY CABLEVISION INC | $176.25 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VS WOW! | $369.56 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,052.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $661.56 |
| X0184612 | 2024-08-12 | 2024-05-03–2024-06-04 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $234.22 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.34 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$26.30 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.34 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0177759 | 2024-07-09 | 2024-04-11–2024-05-02 | ADVERTISEMENTS | IndividualName withheld | $103.50 |
| X0186934 | 2024-08-08 | 2024-08-01–2024-08-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0193071 | 2024-09-11 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FSP TRISTATE GRAPHICS | $117.88 |
Travel, line by line269 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0174759 | 2024-07-01 | 2024-06-12–2024-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $32.68 |
| X0176463 | 2024-07-02 | 2024-06-25–2024-06-28 | PRIVATE AUTO MILEAGE | HON BARRY MOORE | $118.96 |
| X0177089 | 2024-07-02 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $108.12 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.34 |
| X0177191 | 2024-07-02 | 2024-06-27–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.01 |
| X0177543 | 2024-07-02 | 2024-06-21–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.56 |
| X0177554 | 2024-07-02 | 2024-06-12–2024-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.96 |
| X0176148 | 2024-07-05 | 2024-06-27–2024-06-27 | MEALS | IndividualName withheld | $22.77 |
| 〃 | 〃 | 2024-06-24–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $563.11 |
| X0177091 | 2024-07-05 | 2024-06-26–2024-06-26 | PARKING | IndividualName withheld | $29.90 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| X0177091 | 2024-07-05 | 2024-06-26–2024-06-26 | FOOD & BEVERAGE | IndividualName withheld | $95.15 |
| X0177759 | 2024-07-09 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM Z00CP2IT3 | $31.47 |
| 〃 | 〃 | 2024-06-02–2024-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US L207I6O93 | $58.24 |
| 〃 | 〃 | 2024-06-17–2024-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon.com R581I19C2 | $29.85 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $108.62 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BLUE RIDGE MOUNTAIN WATER | $32.10 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK -CARMINES DC | $500.00 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $2,009.59 |