Representative · NC · Republican · bioguide M001236
Tim Moore
In office since 2025
Spent this quarter$372,026.622025 HON. TIM MOORE ($372,026.62) · Median member: $428,214.67
2025 so far$720,379.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $311,727.76 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM MOORE | 2025 | $372,026.62 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,727.76 |
| 2 | Contractual services | Itemized | $11,715.00 |
| 3 | Rent, communications and utilities | Itemized | $12,378.02 |
| 4 | Printing and franked mail | Itemized | $1,221.39 |
| 5 | Travel | Itemized | $10,390.00 |
| 6 | Equipment | Itemized | $582.63 |
| 7 | Supplies and materials | Itemized | $24,011.82 |
| Member total | $372,026.62 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF (P) | 1 | $46,250.01 |
| STAFF ASSISTANT | 3 | $37,749.99 |
| REGIONAL DIRECTOR | 2 | $32,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $32,383.32 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $26,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| CONSTITUENT LIAISON | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $15,750.00 |
| CONSTITUENT LIASION | 1 | $15,000.00 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| SCHEDULER | 1 | $3,394.44 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,800.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,500.00 |
| Payroll total | 19 | $311,727.76 |
Contractual services, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824617 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824739 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831527 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831649 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1838004 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1838126 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0262039 | 2025-06-17 | 2025-05-07–2025-06-07 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -OPUS CLIP | $15.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246698 | 2025-04-07 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $656.94 |
| X0245306 | 2025-04-11 | 2025-03-24–2025-03-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.84 |
| 1825137 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| MED0142228 | 2025-04-25 | 2025-04-23–2025-04-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $811.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,721.64 |
| X0252964 | 2025-05-02 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $656.50 |
| X0253835 | 2025-05-13 | 2025-04-25–2025-04-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $23.10 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$62.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.95 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$50.20 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.46 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$35.20 |
| X0244672 | 2025-04-03 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | SHARP BUSINESS SYSTEMS | $81.63 |
| X0246695 | 2025-04-07 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $935.00 |
| X0247785 | 2025-04-11 | 2025-04-01–2025-04-30 | NON-FRANKABLE PRINTING & REPRO | SHARP BUSINESS SYSTEMS | $81.63 |
| X0249317 | 2025-04-20 | 2025-04-09–2025-04-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0262039 | 2025-06-17 | 2025-04-25–2025-05-09 | ADVERTISEMENTS | CITIBANK -FACEBK 2UDTWR43J2 | $66.57 |
Travel, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245417 | 2025-04-03 | 2025-03-08–2025-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $371.00 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.30 |
| 〃 | 〃 | 2025-03-06–2025-03-08 | LODGING | 〃 | $391.22 |
| X0238151 | 2025-04-08 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.39 |
| X0239274 | 2025-04-08 | 2025-03-03–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.28 |
| X0246628 | 2025-04-08 | 2025-03-12–2025-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.00 |
| X0245626 | 2025-04-09 | 2025-03-04–2025-03-05 | LODGING | IndividualName withheld | $141.97 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | MEALS | IndividualName withheld | $10.50 |
| X0241759 | 2025-04-21 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $423.27 |
| 1828441 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | IndividualName withheld | $1,045.17 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0264561 | 2025-06-11 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $81.63 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245306 | 2025-04-11 | 2025-03-26–2026-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $120.00 |
| X0250913 | 2025-04-25 | 2025-04-04–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $6,307.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$202.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $225.99 |
| X0253835 | 2025-05-13 | 2025-04-08–2025-04-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 715FA5VX3 | $27.53 |
| X0255624 | 2025-05-14 | 2025-04-29–2025-04-29 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,580.00 |
| X0257445 | 2025-05-21 | 2025-03-19–2025-03-19 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $11,000.00 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$126.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $359.98 |
| X0262669 | 2025-06-04 | 2025-02-09–2025-02-09 | HABITATION EXPENSE | IndividualName withheld | $59.10 |