Representative · NC · Republican · bioguide M001236
Tim Moore
In office since 2025
Spent this quarter$496,266.062025 HON. TIM MOORE ($496,266.06) · Median member: $486,747.22
2025 so far$1,624,716.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $400,758.31 · 13 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM MOORE | 2025 | $496,266.06 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,758.31 |
| 2 | Contractual services | Itemized | $19,625.00 |
| 3 | Rent, communications and utilities | Itemized | $23,961.66 |
| 4 | Printing and franked mail | Itemized | $34,251.61 |
| 5 | Travel | Itemized | $15,612.93 |
| 6 | Equipment | Itemized | $750.55 |
| 7 | Supplies and materials | Itemized | $1,306.00 |
| Member total | $496,266.06 |
Staff, by title18 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF (P) | 2 | $63,208.32 |
| STAFF ASSISTANT | 3 | $48,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $44,666.66 |
| REGIONAL DIRECTOR | 2 | $43,666.67 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $35,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,333.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $26,666.67 |
| CONSTITUENT LIAISON | 1 | $23,333.33 |
| CONSTITUENT LIASION | 1 | $20,000.00 |
| SCHEDULER | 1 | $15,666.67 |
| SHARED EMPLOYEE | 1 | $7,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | −$66.67 |
| Payroll total | 18 | $400,758.31 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865872 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866116 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865873 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866117 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0298314 | 2025-11-18 | 2025-09-24–2025-09-24 | NON-TECHNOLOGY SERVICE CONTR | THE NEWPORT BAY COMPANY | $7,925.00 |
| 1875015 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1875137 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $816.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $337.82 |
| 1866863 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| X0296536 | 2025-11-14 | 2025-08-11–2025-09-10 | UTILITIES | IndividualName withheld | $656.89 |
| 1866864 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF GASTON NC | $1,750.00 |
| X0299726 | 2025-11-16 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $658.44 |
| X0298787 | 2025-11-17 | 2025-08-25–2025-08-25 | FRANKABLE TELECOM/TELETOWNHALL | WHITEBOARD MEDIA SERVICES LLC | $12,950.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$55.15 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.05 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.85 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.48 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$28.75 |
| X0294324 | 2025-11-23 | 2025-08-18–2025-09-16 | ADVERTISEMENTS | CITIBANK -FACEBK 78MZL2R3J2 | $92.94 |
| X0305791 | 2025-12-09 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $771.50 |
| X0310194 | 2025-12-17 | 2025-11-25–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0306933 | 2025-12-18 | 2025-09-19–2025-09-19 | ADVERTISEMENTS | CITIBANK -FACEBK 5T3SZ753J2 | $105.78 |
| 〃 | 〃 | 2025-11-15–2025-11-16 | ADVERTISEMENTS | CITIBANK -FACEBK X2NM99V3J2 | $9.91 |
Travel, line by line43 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296239 | 2025-10-03 | 2025-09-18–2025-09-18 | MEALS | IndividualName withheld | $16.41 |
| X0286349 | 2025-10-06 | 2025-09-09–2025-09-09 | MEALS | IndividualName withheld | $26.62 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $4.16 |
| 〃 | 〃 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $583.60 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $50.63 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | PARKING | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2025-09-15–2025-09-17 | PARKING | IndividualName withheld | $96.00 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | PARKING | IndividualName withheld | $15.00 |
| X0291357 | 2025-10-06 | 2025-09-05–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.39 |
| X0295034 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.30 |
Equipment, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297806 | 2025-11-17 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $81.63 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0301505 | 2025-11-23 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $83.96 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0309383 | 2025-12-18 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $83.96 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0300319 | 2025-11-17 | 2025-03-27–2025-10-16 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0297469 | 2025-11-20 | 2025-09-09–2026-03-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1.00 |
| X0294324 | 2025-11-23 | 2025-09-04–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $23.32 |
| 〃 | 〃 | 2025-09-08–2026-09-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWS SERVICES FOR NC TN | $179.76 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.65 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WWW.TRYONDAILYBULLETIN | $60.03 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $207.52 |
| FRM0147201 | 2025-12-05 | 2025-08-01–2025-11-19 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0301874 | 2025-12-15 | 2025-11-17–2025-11-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $174.37 |