13rows
$9,195.48paid 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$347,408.212025 HON. BARRY MOORE (−$300.00) · 2026 HON. BARRY MOORE ($347,708.21) · Median member: $445,551.61
2026 so far$708,138.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $231,595.84 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BARRY MOORE | 2025 | −$300.00 |
| 2026 HON. BARRY MOORE | 2026 | $347,708.21 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,595.84 |
| 2 | Contractual services | Itemized | $2,687.05 |
| 3 | Rent, communications and utilities | Itemized | $49,105.21 |
| 4 | Printing and franked mail | Itemized | $37,130.26 |
| 5 | Travel | Itemized | $23,357.99 |
| 6 | Equipment | Itemized | $964.80 |
| 7 | Supplies and materials | Itemized | $2,567.06 |
| Member total | $347,408.21 |
Staff, by title33 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| CONSTITUENT ADVOCATE | 2 | $26,500.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,999.99 |
| DIR OF CONSTITUENT ADVOCACY | 1 | $17,000.01 |
| SCHEDULER/PRESS ASSISTANT | 1 | $17,000.01 |
| FIELD REP/COMMUNITY RELATIONS | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $14,499.99 |
| PART-TIME EMPLOYEE | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 16 | $12,116.67 |
| STAFF ASSISTANT | 1 | $10,533.33 |
| OFFICE MANAGER | 1 | $8,194.45 |
| SHARED EMPLOYEE | 1 | $6,000.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $2,222.22 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,466.67 |
| other titles | 1 | $1,312.50 |
| Payroll total | 33 | $231,595.84 |
Contractual services, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339223 | 2026-04-20 | 2026-03-16–2026-03-16 | FLAG FEE | CITIBANK -USHR FLAG SALES | $33.05 |
| X0347753 | 2026-05-07 | 2026-03-30–2026-03-30 | JANITORIAL AND MAINT SERV | CITIBANK -AMERICAN WASTE SOLUTIONS | $96.00 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | SECURITY SERVICE | IndividualName withheld | $1,090.00 |
| X0351920 | 2026-05-15 | 2026-01-16–2026-01-16 | SECURITY SERVICE | FIRSTGUARD LLC | $748.00 |
| X0362183 | 2026-06-26 | 2026-05-13–2026-05-13 | NON-TECHNOLOGY SERVICE CONTR | BERKE FARAH LLP | $720.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338517 | 2026-04-02 | 2026-03-26–2026-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $199.00 |
| 1900923 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $250.00 |
| 1901190 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $400.00 |
| 1901191 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,349.84 |
| X0339223 | 2026-04-20 | 2026-02-09–2026-03-11 | UTILITIES | CITIBANK -ALABAMA POWER COMPANY | $277.61 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $157.95 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -VS WOW! | $394.86 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,357.52 |
Printing and franked mail, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.31 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$79.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.49 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$21.52 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $877.55 |
| 1917637 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,580.38 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$39.22 |
| X0351831 | 2026-05-21 | 2026-05-12–2026-05-12 | NON-FRANKABLE PRINTING & REPRO | AMPLIFY INC | $5,400.00 |
| X0356265 | 2026-06-11 | 2026-05-20–2026-05-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $13.87 |
| X0359907 | 2026-06-23 | 2026-06-09–2026-06-09 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $5,400.00 |
Travel, line by line141 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337898 | 2026-04-01 | 2026-03-16–2026-03-16 | MEALS | IndividualName withheld | $21.42 |
| X0338566 | 2026-04-01 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.67 |
| X0338571 | 2026-04-01 | 2026-03-26–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.18 |
| X0338572 | 2026-04-01 | 2026-03-24–2026-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.01 |
| X0338730 | 2026-04-01 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.23 |
| X0339692 | 2026-04-01 | 2026-03-26–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.86 |
| X0339709 | 2026-04-01 | 2026-03-27–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.86 |
| X0339726 | 2026-04-01 | 2026-03-25–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.74 |
| X0339742 | 2026-04-01 | 2026-03-23–2026-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.76 |
| X0340724 | 2026-04-03 | 2026-03-31–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.70 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $321.60 |
Supplies and materials, line by line48 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $15.33 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $68.58 |
| X0343691 | 2026-04-14 | 2026-04-13–2026-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.63 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $43.98 |
| X0339223 | 2026-04-20 | 2026-03-18–2026-03-18 | WATER | CITIBANK -AMAZON MKTPL B54OI5B22 | $37.99 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD2VF09E2 | $19.67 |
| 〃 | 〃 | 2026-03-05–2026-03-05 | WATER | CITIBANK -AMAZON MKTPL BE1UI33M0 | $79.94 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | WATER | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2026-03-19–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -JM MEDIA GROUP LLC | $6.99 |
| 〃 | 〃 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEE DOTHAN EAGLE | $19.99 |