10rows
$6,268.29paid 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$494,702.582023 HON. BARRY MOORE ($4,882.80) · 2024 HON. BARRY MOORE ($489,819.78) · Median member: $521,926.02
2024 so far$1,705,447.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $418,063.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BARRY MOORE | 2023 | $4,882.80 |
| 2024 HON. BARRY MOORE | 2024 | $489,819.78 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,063.89 |
| 2 | Contractual services | Itemized | $1,355.00 |
| 3 | Rent, communications and utilities | Itemized | $23,710.61 |
| 4 | Printing and franked mail | Itemized | $17,533.68 |
| 5 | Travel | Itemized | $31,362.95 |
| 6 | Equipment | Itemized | $432.00 |
| 7 | Supplies and materials | Itemized | $2,244.45 |
| Member total | $494,702.58 |
Staff, by title45 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $61,358.33 |
| CHIEF OF STAFF | 2 | $41,541.53 |
| OFFICE MANAGER | 2 | $26,700.00 |
| LEGISLATIVE COUNSEL | 1 | $19,250.01 |
| NATIONAL SECURITY ADVISOR | 1 | $18,000.00 |
| DIR OF CONSTITUENT ADVOCACY | 1 | $16,250.01 |
| DIR OF DIST OPERATIONS/GRANT M | 1 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,125.00 |
| DEPUTY CHIEF/COMMUNICATIONS DI | 1 | $16,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $15,833.34 |
| CONSTITUENT ADVOCATE | 1 | $13,333.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $11,666.66 |
| STAFF ASST/CONSTIT CORR/LEGISL | 1 | $10,000.00 |
| SCHEDULER | 1 | $9,800.00 |
| DIR OF SCHEDULING AND DC OPERA | 1 | $9,500.00 |
| other titles | 27 | $116,455.67 |
| Payroll total | 45 | $418,063.89 |
Contractual services, line by line2 rows · Oct – Dec 2024
Rent, communications and utilities, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784608 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,297.92 |
| 01784705 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | $300.00 |
| X0200146 | 2024-10-16 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $187.08 |
| 〃 | 〃 | 2024-07-03–2024-08-02 | UTILITIES | CITIBANK -DOTHAN UTILITIES | $247.78 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | UTILITIES | CITIBANK -Spectrum | $164.76 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | UTILITIES | CITIBANK -VS WOW! | $369.57 |
| X0201730 | 2024-10-16 | 2024-10-04–2024-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $82.95 |
| 01787603 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,297.92 |
| 01787716 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF WETUMPKA | −$300.00 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.17 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.90 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$33.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.16 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$64.75 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.72 |
| X0202935 | 2024-10-22 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0212813 | 2024-12-04 | 2024-11-15–2024-11-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $40.37 |
| X0217744 | 2024-12-17 | 2024-12-09–2024-12-09 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $16,700.91 |
| X0219320 | 2024-12-19 | 2024-12-16–2024-12-16 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $500.00 |
Travel, line by line205 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197777 | 2024-10-01 | 2024-09-20–2024-09-20 | MEALS | IndividualName withheld | $49.85 |
| 〃 | 〃 | 2024-09-18–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.02 |
| X0197857 | 2024-10-01 | 2024-09-18–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.09 |
| X0197871 | 2024-10-01 | 2024-09-18–2024-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.81 |
| X0197970 | 2024-10-01 | 2024-09-13–2024-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.90 |
| X0198240 | 2024-10-01 | 2024-09-19–2024-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.00 |
| X0198241 | 2024-10-01 | 2024-09-20–2024-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.58 |
| X0198416 | 2024-10-01 | 2024-09-20–2024-09-20 | MEALS | HON BARRY MOORE | $52.56 |
| X0197654 | 2024-10-02 | 2024-09-17–2024-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $57.30 |
| X0196334 | 2024-10-04 | 2024-09-09–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.65 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $144.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200146 | 2024-10-16 | 2024-09-09–2024-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z87QS23S1 | $9.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT2118U31 | $28.40 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM DOTHAN EAGLE | $54.31 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BLUE RIDGE MOUNTAIN WATER | $32.10 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LAGNIAPPE | $6.50 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE EPOCH TIMES | $4.00 |
| GFT0137626 | 2024-10-21 | 2024-10-18–2024-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.68 |
| X0201128 | 2024-10-22 | 2024-10-01–2024-10-01 | AUTO EXPENSES | IndividualName withheld | $10.00 |
| GFT0137834 | 2024-10-24 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.06 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |