11rows
$8,889.58paid 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$553,558.612024 HON. BARRY MOORE ($15.56) · 2025 HON. BARRY MOORE ($193,112.46) · 2026 HON. BARRY MOORE ($360,430.59) · Median member: $497,960.53
2026 so far$360,430.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $252,899.63 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BARRY MOORE | 2024 | $15.56 |
| 2025 HON. BARRY MOORE | 2025 | $193,112.46 |
| 2026 HON. BARRY MOORE | 2026 | $360,430.59 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,899.63 |
| 2 | Contractual services | Itemized | $24,725.05 |
| 3 | Rent, communications and utilities | Itemized | $66,522.13 |
| 4 | Printing and franked mail | Itemized | $168,973.70 |
| 5 | Travel | Itemized | $28,279.15 |
| 6 | Equipment | Itemized | $1,052.35 |
| 7 | Supplies and materials | Itemized | $11,106.60 |
| Member total | $553,558.61 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| CONSTITUENT ADVOCATE | 4 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 2 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,749.99 |
| DIR OF CONSTITUENT ADVOCACY | 2 | $17,000.01 |
| SCHEDULER/PRESS ASSISTANT | 2 | $17,000.01 |
| FIELD REP/COMMUNITY RELATIONS | 2 | $14,499.99 |
| LEGISLATIVE AIDE | 2 | $13,999.99 |
| PART-TIME EMPLOYEE | 4 | $13,749.99 |
| OFFICE MANAGER | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| EXECUTIVE DIRECTOR | 2 | $8,250.00 |
| SHARED EMPLOYEE | 5 | $7,765.56 |
| LEGISLATIVE COUNSEL | 2 | $7,272.23 |
| DISTRICT DIRECTOR | 2 | $6,562.50 |
| other titles | 5 | $9,799.33 |
| Payroll total | 42 | $252,899.63 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331674 | 2026-03-12 | 2026-02-26–2026-02-26 | FLAG FEE | CITIBANK -USHR FLAG SALES | $29.05 |
| 1883297 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22828 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890046 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
| X0323347 | 2026-02-26 | 2025-12-30–2026-01-30 | JANITORIAL AND MAINT SERV | CITIBANK -AMERICAN WASTE SOLUTIONS | $96.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318541 | 2026-01-13 | 2026-01-01–2026-02-04 | UTILITIES | COMCAST | $176.90 |
| 1882774 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1883045 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1883046 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,349.84 |
| X0325823 | 2026-02-10 | 2026-01-29–2026-01-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $6,000.24 |
| 1889194 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1889463 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1889464 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,349.84 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$80.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.38 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.63 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$11.05 |
| X0319185 | 2026-01-15 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0319181 | 2026-01-16 | 2026-01-07–2026-01-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0327339 | 2026-02-19 | 2026-02-10–2026-02-10 | ADVERTISEMENTS | AMPLIFY INC | $50,666.00 |
| X0328581 | 2026-02-23 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0329081 | 2026-02-23 | 2026-02-17–2026-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line150 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318218 | 2026-01-12 | 2026-01-05–2026-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.65 |
| X0315209 | 2026-01-13 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $263.80 |
| X0318214 | 2026-01-15 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.27 |
| X0319775 | 2026-01-20 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.78 |
| X0319847 | 2026-01-20 | 2026-01-12–2026-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.97 |
| X0319954 | 2026-01-20 | 2026-01-08–2026-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.34 |
| X0319658 | 2026-01-21 | 2026-01-10–2026-01-10 | MEALS | IndividualName withheld | $65.01 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.65 |
| X0319955 | 2026-01-21 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.34 |
| X0320301 | 2026-01-21 | 2026-01-13–2026-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.23 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| X0315407 | 2026-01-14 | 2025-12-08–2025-12-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $87.55 |
Supplies and materials, line by line59 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321419 | 2026-01-28 | 2026-01-15–2026-01-15 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $202.14 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | WATER | IMPACTOFFICE | $30.48 |
| X0327984 | 2026-02-23 | 2026-02-13–2026-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.63 |
| X0325100 | 2026-02-25 | 2026-01-29–2026-01-29 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0323347 | 2026-02-26 | 2026-01-13–2026-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL E674O2EH3 | $21.68 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | WATER | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-01-19–2026-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -JM MEDIA GROUP LLC | $6.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE DOTHAN EAGLE | $19.99 |