Representative · NC · Republican · bioguide M001236
Tim Moore
In office since 2025
Spent this quarter$408,071.422025 HON. TIM MOORE ($408,071.42) · Median member: $432,916.48
2025 so far$1,128,450.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $300,150.00 · 14 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM MOORE | 2025 | $408,071.42 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,150.00 |
| 2 | Contractual services | Itemized | $12,251.31 |
| 3 | Rent, communications and utilities | Itemized | $12,457.57 |
| 4 | Printing and franked mail | Itemized | $59,204.67 |
| 5 | Travel | Itemized | $21,402.80 |
| 6 | Equipment | Itemized | $909.15 |
| 7 | Supplies and materials | Itemized | $1,695.92 |
| Member total | $408,071.42 |
Staff, by title18 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF (P) | 1 | $46,250.01 |
| STAFF ASSISTANT | 3 | $33,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $33,499.98 |
| REGIONAL DIRECTOR | 2 | $32,750.01 |
| 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 |
| CONSTITUENT LIASION | 1 | $15,000.00 |
| SCHEDULER | 1 | $11,750.01 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,633.34 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,366.67 |
| Payroll total | 18 | $300,150.00 |
Contractual services, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844584 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844706 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0281211 | 2025-08-14 | 2025-07-25–2025-07-25 | SECURITY SERVICE | IndividualName withheld | $551.31 |
| 1851302 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851424 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1856262 | 2025-09-08 | 2025-02-12–2025-02-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$1,480.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,480.00 |
| 1857723 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857845 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270754 | 2025-07-03 | 2025-05-11–2025-06-10 | UTILITIES | IndividualName withheld | $667.92 |
| 1845095 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $296.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $759.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.74 |
| MED0144355 | 2025-07-28 | 2025-07-10–2025-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $1,250.00 |
| X0278874 | 2025-08-05 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $660.00 |
| 1851810 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$22.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$49.15 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $387.09 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.07 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29,879.57 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.07 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$21.80 |
| X0272734 | 2025-07-14 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0272735 | 2025-07-14 | 2025-04-16–2025-04-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0272737 | 2025-07-14 | 2025-04-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
Travel, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270467 | 2025-07-08 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.30 |
| X0263488 | 2025-07-09 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.54 |
| X0270539 | 2025-07-09 | 2025-06-05–2025-06-05 | MEALS | IndividualName withheld | $32.91 |
| X0263186 | 2025-07-10 | 2025-06-01–2025-06-09 | LODGING | IndividualName withheld | $1,600.10 |
| 〃 | 〃 | 2025-06-02–2025-06-02 | MEALS | IndividualName withheld | $20.20 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | MEALS | IndividualName withheld | $48.75 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | MEALS | IndividualName withheld | $51.43 |
| 〃 | 〃 | 2025-06-17–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.41 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $36.99 |
| 〃 | 〃 | 2025-06-01–2025-06-09 | PARKING | IndividualName withheld | $108.00 |
Equipment, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269297 | 2025-07-01 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $81.63 |
| X0269295 | 2025-07-02 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $81.63 |
| X0272412 | 2025-07-09 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $81.63 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0280516 | 2025-08-13 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $81.63 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0289325 | 2025-09-15 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $81.63 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0272746 | 2025-07-15 | 2025-05-28–2025-05-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.80 |
| 〃 | 〃 | 2025-06-08–2025-06-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.33 |
| FRM0144091 | 2025-07-16 | 2025-05-13–2025-06-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0269650 | 2025-07-25 | 2025-06-20–2025-06-20 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL NO45B3QM0 | $69.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO4PU17R1 | $28.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $268.22 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NO8VP8601 | $30.00 |
| 〃 | 〃 | 2025-06-18–2026-06-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $62.54 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $374.57 |