21rows
$5,877.53paid 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$431,162.042025 HON. BARRY MOORE ($431,162.04) · Median member: $486,747.22
2025 so far$1,562,624.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $365,675.02 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BARRY MOORE | 2025 | $431,162.04 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $365,675.02 |
| 2 | Contractual services | Itemized | $8,677.35 |
| 3 | Rent, communications and utilities | Itemized | $15,303.49 |
| 4 | Printing and franked mail | Itemized | $14,742.04 |
| 5 | Travel | Itemized | $19,739.53 |
| 6 | Equipment | Itemized | $964.80 |
| 7 | Supplies and materials | Itemized | $6,059.81 |
| Member total | $431,162.04 |
Staff, by title40 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| LEGISLATIVE COUNSEL | 1 | $19,250.01 |
| DIR OF CONSTITUENT ADVOCACY | 1 | $17,000.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $17,000.01 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 2 | $16,500.00 |
| FIELD REP/COMMUNITY RELATIONS | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| DISTRICT DIRECTOR | 1 | $13,125.00 |
| CONSTITUENT ADVOCATE (OTHER COMPENSATION) | 3 | $13,100.00 |
| OFFICE MANAGER | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| other titles | 20 | $91,700.00 |
| Payroll total | 40 | $365,675.02 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865290 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865291 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0301569 | 2025-11-21 | 2026-01-01–2026-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,400.00 |
| X0300944 | 2025-12-02 | 2025-08-08–2025-08-08 | SECURITY SERVICE | HARRIS SECURITY SYSTEMS INC | $65.00 |
| 1874728 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0306631 | 2025-12-30 | 2025-11-17–2025-11-17 | FLAG FEE | CITIBANK -USHR FLAG SALES | $62.35 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294659 | 2025-10-06 | 2025-08-12–2025-09-10 | UTILITIES | CITIBANK -ALABAMA POWER COMPANY | $382.31 |
| 〃 | 〃 | 2025-09-01–2025-10-04 | UTILITIES | IndividualName withheld | $158.90 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | UTILITIES | CITIBANK -VS WOW! | $381.11 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,401.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $595.65 |
| 1866467 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1867085 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1867087 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,349.84 |
Printing and franked mail, line by line14 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$41.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.48 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.96 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.04 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$31.50 |
| X0299333 | 2025-11-21 | 2025-10-13–2025-10-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0300739 | 2025-11-21 | 2025-11-04–2025-11-24 | ADVERTISEMENTS | AMPLIFY INC | $14,315.00 |
| 1867977 | 2025-11-25 | 2025-08-27–2025-08-27 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $84.36 |
| X0303681 | 2025-11-25 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line153 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293141 | 2025-10-01 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $25.44 |
| X0293729 | 2025-10-01 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $20.43 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.48 |
| X0294196 | 2025-10-03 | 2025-09-26–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.22 |
| X0295845 | 2025-10-03 | 2025-09-25–2025-09-25 | PRIVATE AUTO MILEAGE | HON BARRY MOORE | $45.52 |
| X0296488 | 2025-10-03 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.94 |
| X0295196 | 2025-10-06 | 2025-09-11–2025-09-12 | LODGING | CITIBANK | $127.40 |
| X0294162 | 2025-10-07 | 2025-09-17–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.00 |
| X0295864 | 2025-10-07 | 2025-09-29–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.52 |
| X0297088 | 2025-11-13 | 2025-10-01–2025-10-01 | MEALS | IndividualName withheld | $13.07 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
Supplies and materials, line by line47 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294659 | 2025-10-06 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL UV3GS0CV3 | $26.84 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6L5CZ8I03 | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com A72FR58N3 | $27.48 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | WATER | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE DOTHAN EAGLE | $75.57 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $37.10 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.52 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | WATER | CITIBANK -TSRC INC | $30.48 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | WATER | 〃 | $30.48 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | 〃 | $17.05 |