12rows
$10,747.82paid 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$359,947.182024 HON. BARRY MOORE ($72.00) · 2025 HON. BARRY MOORE ($359,875.18) · Median member: $428,214.67
2025 so far$746,968.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $284,566.67 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BARRY MOORE | 2024 | $72.00 |
| 2025 HON. BARRY MOORE | 2025 | $359,875.18 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,566.67 |
| 2 | Contractual services | Itemized | $7,515.00 |
| 3 | Rent, communications and utilities | Itemized | $17,916.82 |
| 4 | Printing and franked mail | Itemized | $2,468.67 |
| 5 | Travel | Itemized | $37,969.98 |
| 6 | Equipment | Itemized | $4,358.62 |
| 7 | Supplies and materials | Itemized | $5,151.42 |
| Member total | $359,947.18 |
Staff, by title32 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| CONSTITUENT ADVOCATE | 2 | $25,250.01 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $21,083.34 |
| LEGISLATIVE COUNSEL | 1 | $19,250.01 |
| DIR OF CONSTITUENT ADVOCACY | 1 | $16,250.01 |
| SENIOR CONSTITUENT ADVOCATE | 1 | $16,125.00 |
| FIELD REP/COMMUNITY RELATIONS | 1 | $12,500.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $12,249.99 |
| OFFICE MANAGER | 1 | $12,000.00 |
| STAFF ASSISTANT/LC | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 10 | $11,499.98 |
| PART-TIME EMPLOYEE | 1 | $8,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $8,666.67 |
| other titles | 7 | $26,441.67 |
| Payroll total | 32 | $284,566.67 |
Contractual services, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243588 | 2025-04-01 | 2025-03-05–2025-03-05 | SECURITY SERVICE | HARRIS SECURITY SYSTEMS INC | $65.00 |
| 1824316 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0249531 | 2025-04-23 | 2025-03-10–2025-03-10 | TRAINING | CITIBANK -MANAGER TOOLS LLC | $1,300.00 |
| 1831226 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1837709 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824932 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1825252 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1825253 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,349.84 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,118.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $3,132.98 |
| X0255489 | 2025-05-09 | 2025-05-02–2025-05-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $165.45 |
| X0253245 | 2025-05-15 | 2025-03-11–2025-04-09 | UTILITIES | CITIBANK -ALABAMA POWER COMPANY | $265.58 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | UTILITIES | CITIBANK -COMCAST | $443.80 |
Printing and franked mail, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.59 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.16 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$107.25 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.70 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,153.57 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.30 |
| X0249531 | 2025-04-23 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $49.00 |
| X0253245 | 2025-05-15 | 2025-03-25–2025-03-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $342.00 |
| 1830910 | 2025-05-21 | 2025-03-20–2025-03-20 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| 1830906 | 2025-05-22 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line199 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244093 | 2025-04-01 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $18.06 |
| X0244280 | 2025-04-01 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $30.61 |
| X0239190 | 2025-04-02 | 2025-03-17–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $362.01 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.80 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.00 |
| X0243866 | 2025-04-02 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $15.11 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.67 |
| X0244117 | 2025-04-02 | 2025-03-26–2025-03-27 | LODGING | IndividualName withheld | $130.96 |
| X0244404 | 2025-04-02 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $11.22 |
| X0244558 | 2025-04-02 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.98 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0248419 | 2025-04-16 | 2025-04-08–2025-04-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $395.98 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,997.84 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
Supplies and materials, line by line72 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $33.99 |
| X0249531 | 2025-04-23 | 2025-03-17–2025-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.80 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$4.98 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$210.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,181.95 |
| X0252193 | 2025-05-01 | 2025-04-25–2025-04-25 | FOOD & BEVERAGE | IndividualName withheld | $43.80 |
| X0250169 | 2025-05-02 | 2025-03-06–2025-03-06 | WATER | CITIBANK | $4.78 |
| 1827443 | 2025-05-05 | 2025-02-01–2025-02-15 | WATER | IMPACTOFFICE | $22.86 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.86 |
| 1827458 | 2025-05-05 | 2025-02-16–2025-02-28 | WATER | IMPACTOFFICE | $30.48 |