22rows
$10,014.25paid 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$384,908.032024 HON. BARRY MOORE ($413.58) · 2025 HON. BARRY MOORE ($384,494.45) · Median member: $432,916.48
2025 so far$1,131,462.86INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $267,365.00 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BARRY MOORE | 2024 | $413.58 |
| 2025 HON. BARRY MOORE | 2025 | $384,494.45 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $267,365.00 |
| 2 | Contractual services | Itemized | $7,399.40 |
| 3 | Rent, communications and utilities | Itemized | $16,231.31 |
| 4 | Printing and franked mail | Itemized | $48,390.80 |
| 5 | Travel | Itemized | $40,729.95 |
| 6 | Equipment | Itemized | $964.80 |
| 7 | Supplies and materials | Itemized | $3,826.77 |
| Member total | $384,908.03 |
Staff, by title32 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $25,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DISTRICT DIRECTOR | 1 | $19,979.16 |
| LEGISLATIVE COUNSEL | 1 | $19,250.01 |
| DIR OF CONSTITUENT ADVOCACY | 1 | $17,000.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $16,250.01 |
| FIELD REP/COMMUNITY RELATIONS | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 9 | $12,140.01 |
| OFFICE MANAGER | 1 | $12,000.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| EXECUTIVE DIRECTOR | 1 | $10,000.00 |
| PART-TIME EMPLOYEE | 3 | $9,361.11 |
| SHARED EMPLOYEE | 3 | $8,100.00 |
| other titles | 4 | $9,034.72 |
| Payroll total | 32 | $267,365.00 |
Contractual services, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844290 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0269796 | 2025-07-17 | 2025-08-01–2025-10-31 | JANITORIAL AND MAINT SERV | CITIBANK -AMERICAN WASTE SOLUTIONS | $96.00 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | JANITORIAL AND MAINT SERV | CITIBANK -SQ KEN WILLIAMS DBA ACCE | $200.00 |
| X0274938 | 2025-07-23 | 2025-07-09–2025-07-09 | TRAINING | IndividualName withheld | $50.00 |
| X0280568 | 2025-08-12 | 2025-07-14–2025-07-31 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $540.00 |
| 1851009 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0277880 | 2025-08-18 | 2025-07-08–2025-07-08 | FLAG FEE | CITIBANK -USHR FLAG SALES | $63.95 |
| X0280257 | 2025-08-20 | 2025-07-08–2025-07-08 | FLAG FEE | CITIBANK -USHR FLAG SALES | $54.95 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | FLAG FEE | 〃 | $34.50 |
| 1857432 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844894 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1845207 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1845208 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,349.84 |
| X0269796 | 2025-07-17 | 2025-05-11–2025-06-10 | UTILITIES | CITIBANK -ALABAMA POWER COMPANY | $443.67 |
| 〃 | 〃 | 2025-05-01–2025-06-04 | UTILITIES | IndividualName withheld | $158.90 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | UTILITIES | CITIBANK -VS WOW! | $381.11 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,108.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $775.20 |
Printing and franked mail, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.94 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$77.75 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.75 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.15 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$113.50 |
| X0273526 | 2025-07-15 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $190.00 |
| X0273647 | 2025-07-15 | 2025-07-08–2025-07-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0273301 | 2025-07-16 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | AMPLIFY INC | $46,359.00 |
| X0274272 | 2025-07-18 | 2025-07-11–2025-07-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line257 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245211 | 2025-07-01 | 2025-02-17–2025-02-18 | LODGING | CITIBANK | $297.55 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | LODGING | 〃 | $439.45 |
| 〃 | 〃 | 2025-04-24–2025-04-25 | LODGING | 〃 | $196.04 |
| 〃 | 〃 | 2025-03-17–2025-03-20 | CAR RENTAL | 〃 | $8.96 |
| 〃 | 〃 | 2025-03-17–2025-03-19 | PARKING | 〃 | $79.02 |
| 〃 | 〃 | 2025-03-23–2025-03-24 | PARKING | 〃 | $32.50 |
| X0261998 | 2025-07-01 | 2025-06-26–2025-06-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.97 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $522.96 |
| 〃 | 〃 | 2025-06-20–2025-06-26 | LODGING | 〃 | $1,260.38 |
| 〃 | 〃 | 2025-06-22–2025-06-26 | LODGING | 〃 | $2,331.75 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
Supplies and materials, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $21.32 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $60.96 |
| FRM0144091 | 2025-07-16 | 2025-05-07–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0269796 | 2025-07-17 | 2025-06-02–2025-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N69OO6YO1 | $39.99 |
| 〃 | 〃 | 2025-06-10–2025-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA9VB60Q2 | $12.98 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ5W411H1 | $67.31 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ84Q80R1 | $14.39 |
| 〃 | 〃 | 2025-04-01–2025-04-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$15.94 |
| 〃 | 〃 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ15O4A70 | $26.46 |