13rows
$11,663.13paid 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$441,129.452024 HON. BARRY MOORE ($54,036.22) · 2025 HON. BARRY MOORE ($387,093.23) · Median member: $451,616.33
2025 so far$387,093.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $291,059.78 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BARRY MOORE | 2024 | $54,036.22 |
| 2025 HON. BARRY MOORE | 2025 | $387,093.23 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,059.78 |
| 2 | Contractual services | Itemized | $8,811.75 |
| 3 | Rent, communications and utilities | Itemized | $25,885.70 |
| 4 | Printing and franked mail | Itemized | $47,447.79 |
| 5 | Travel | Itemized | $40,496.10 |
| 6 | Equipment | Itemized | $1,499.80 |
| 7 | Supplies and materials | Itemized | $25,928.53 |
| Member total | $441,129.45 |
Staff, by title42 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,250.00 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 4 | $27,356.66 |
| LEGISLATIVE COUNSEL | 2 | $19,250.01 |
| NATIONAL SECURITY ADVISOR | 2 | $18,000.00 |
| SCHEDULER/PRESS ASSISTANT | 1 | $16,611.10 |
| DIR OF CONSTITUENT ADVOCACY | 2 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 2 | $16,125.00 |
| CONSTITUENT ADVOCATE | 3 | $14,875.01 |
| OFFICE MANAGER | 3 | $12,326.67 |
| FIELD REP/COMMUNITY RELATIONS | 1 | $12,222.23 |
| COMMUNICATIONS DIRECTOR | 3 | $12,041.67 |
| DIR OF DIST OPERATIONS/GRANT M | 2 | $11,375.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,837.50 |
| other titles | 10 | $25,788.89 |
| Payroll total | 42 | $291,059.78 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804271 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1808325 | 2025-01-30 | 2025-01-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,400.00 |
| 1812228 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0231911 | 2025-02-24 | 2025-02-13–2025-02-13 | TRAINING | IndividualName withheld | $40.00 |
| X0239687 | 2025-03-13 | 2025-01-03–2025-02-02 | JANITORIAL AND MAINT SERV | CITIBANK -AMERICAN WASTE SOLUTIONS | $93.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $128.75 |
| 1817407 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224781 | 2025-01-09 | 2025-01-07–2025-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $22.49 |
| X0224016 | 2025-01-13 | 2025-01-03–2025-01-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $73.50 |
| X0225422 | 2025-01-15 | 2025-01-08–2025-01-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.24 |
| 1807579 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| MED0139926 | 2025-01-28 | 2025-01-24–2025-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 1809218 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,349.84 |
| 1812849 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1813178 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $453.33 |
| 1813179 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,349.84 |
| X0233600 | 2025-02-20 | 2025-02-12–2025-02-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,116.55 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$72.80 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.61 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,435.17 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$59.40 |
| X0230518 | 2025-02-05 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $228.00 |
| X0234490 | 2025-02-28 | 2025-02-17–2025-02-17 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $13,755.15 |
| X0237033 | 2025-03-12 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $94.50 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN VINYL CO. LLC. | $100.00 |
| 〃 | 〃 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $128.13 |
Travel, line by line245 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224551 | 2025-01-09 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $28.18 |
| X0224781 | 2025-01-09 | 2025-01-07–2025-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.27 |
| X0224355 | 2025-01-10 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $26.37 |
| X0225049 | 2025-01-10 | 2025-01-08–2025-01-08 | MEALS | IndividualName withheld | $10.34 |
| X0223987 | 2025-01-13 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.40 |
| X0224016 | 2025-01-13 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.45 |
| X0224292 | 2025-01-13 | 2025-01-06–2025-01-06 | GASOLINE | IndividualName withheld | $30.00 |
| X0224306 | 2025-01-13 | 2025-01-06–2025-01-06 | MEALS | IndividualName withheld | $17.04 |
| X0224619 | 2025-01-13 | 2025-01-07–2025-01-07 | MEALS | IndividualName withheld | $28.63 |
| X0225051 | 2025-01-13 | 2025-01-08–2025-01-08 | GASOLINE | IndividualName withheld | $24.21 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| X0218520 | 2025-01-07 | 2024-12-09–2024-12-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $85.00 |
| X0224021 | 2025-01-08 | 2024-12-04–2024-12-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $450.00 |
Supplies and materials, line by line69 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224303 | 2025-01-13 | 2025-01-06–2025-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.60 |
| X0224762 | 2025-01-13 | 2025-01-03–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| X0213096 | 2025-01-14 | 2025-01-04–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $3,240.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $186.75 |
| X0224687 | 2025-02-05 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.88 |
| X0230547 | 2025-02-05 | 2025-01-01–2025-12-21 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,423.30 |
| X0231593 | 2025-02-07 | 2025-01-28–2025-01-28 | FOOD & BEVERAGE | IndividualName withheld | $42.00 |
| X0232210 | 2025-02-11 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.87 |
| X0233188 | 2025-02-18 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.34 |
| X0234162 | 2025-02-21 | 2024-02-19–2025-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |