Representative · NC · Republican · bioguide M001236
Tim Moore
In office since 2025
Spent this quarter$348,352.712025 HON. TIM MOORE ($348,352.71) · Median member: $451,616.33
2025 so far$348,352.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $301,269.92 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM MOORE | 2025 | $348,352.71 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,269.92 |
| 2 | Contractual services | Itemized | $13,180.00 |
| 3 | Rent, communications and utilities | Itemized | $9,395.51 |
| 4 | Printing and franked mail | Itemized | $3,957.05 |
| 5 | Travel | Itemized | $8,448.58 |
| 6 | Equipment | Itemized | $5,508.00 |
| 7 | Supplies and materials | Itemized | $6,593.65 |
| Member total | $348,352.71 |
Staff, by title19 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF (P) | 2 | $52,801.05 |
| REGIONAL DIRECTOR | 2 | $32,022.23 |
| STAFF ASSISTANT | 3 | $31,161.11 |
| LEGISLATIVE ASSISTANT | 2 | $29,794.43 |
| DISTRICT DIRECTOR | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $25,666.67 |
| OPERATIONS DIRECTOR | 1 | $22,000.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $19,555.56 |
| LEGISLATIVE DIRECTOR | 2 | $18,777.77 |
| CONSTITUENT LIAISON | 1 | $17,111.10 |
| CONSTITUENT LIASION | 1 | $14,666.67 |
| SHARED EMPLOYEE | 1 | $5,280.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,100.00 |
| Payroll total | 19 | $301,269.92 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804481 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804603 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812534 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812656 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0233464 | 2025-02-21 | 2025-02-12–2025-02-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,480.00 |
| 1817709 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817831 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1808412 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| GLA0140027 | 2025-01-30 | 2025-01-09–2025-01-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $320.73 |
| X0231175 | 2025-02-06 | 2025-01-03–2025-01-10 | UTILITIES | IndividualName withheld | $134.41 |
| 1813061 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,044.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $261.20 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$39.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| X0228318 | 2025-01-30 | 2025-01-20–2025-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
| X0232863 | 2025-02-13 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0232864 | 2025-02-13 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $301.00 |
| X0234396 | 2025-02-24 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $2,651.58 |
| MED0140720 | 2025-02-26 | 2025-02-26–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $38.00 |
| X0235115 | 2025-03-04 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | CRISP PRINTERS INC | $610.97 |
| X0240409 | 2025-03-26 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
Travel, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228856 | 2025-02-05 | 2025-01-08–2025-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.27 |
| X0228857 | 2025-02-05 | 2025-01-07–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.57 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | PARKING | IndividualName withheld | $10.50 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | PARKING | IndividualName withheld | $12.00 |
| 〃 | 〃 | 2025-01-07–2025-01-07 | TOLLS | IndividualName withheld | $7.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | TOLLS | IndividualName withheld | $14.10 |
| X0228858 | 2025-02-05 | 2025-01-30–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.01 |
| X0228419 | 2025-02-12 | 2025-01-07–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.41 |
| X0230374 | 2025-02-14 | 2025-02-01–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.80 |
| X0231180 | 2025-02-14 | 2025-01-23–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0241083 | 2025-03-21 | 2025-02-25–2025-02-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $5,007.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $4,260.10 |
| X0228419 | 2025-02-12 | 2025-01-31–2025-01-31 | HABITATION EXPENSE | IndividualName withheld | $1,653.75 |
| X0231132 | 2025-02-12 | 2025-01-07–2025-01-07 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| X0234818 | 2025-02-24 | 2025-01-23–2025-01-23 | WATER | IMC WATER COOLERS | $155.00 |
| X0235111 | 2025-02-26 | 2025-01-31–2025-01-31 | HABITATION EXPENSE | COUNTY OF GASTON NC | $48.15 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $270.99 |
| X0235537 | 2025-03-03 | 2025-02-24–2026-02-24 | PUBLICATIONS/REFERENCE MAT'L | TWITTER INC | $82.57 |
| X0238788 | 2025-03-11 | 2025-02-24–2025-02-24 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |