Representative · NC · Republican · bioguide M001236
Tim Moore
In office since 2025
Spent this quarter$528,677.882025 HON. TIM MOORE ($203,204.84) · 2026 HON. TIM MOORE ($325,473.04) · Median member: $497,960.53
2026 so far$325,473.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $289,002.75 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM MOORE | 2025 | $203,204.84 |
| 2026 HON. TIM MOORE | 2026 | $325,473.04 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,002.75 |
| 2 | Contractual services | Itemized | $51,109.58 |
| 3 | Rent, communications and utilities | Itemized | $17,156.64 |
| 4 | Printing and franked mail | Itemized | $149,493.45 |
| 5 | Travel | Itemized | $16,010.99 |
| 6 | Equipment | Itemized | $584.96 |
| 7 | Supplies and materials | Itemized | $5,319.51 |
| Member total | $528,677.88 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF (P) | 2 | $53,808.33 |
| STAFF ASSISTANT | 6 | $37,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $33,499.98 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 2 | $26,250.00 |
| REGIONAL DIRECTOR | 4 | $25,166.67 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 3 | $24,333.33 |
| CONSTITUENT LIAISON | 3 | $20,166.66 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $20,000.01 |
| SCHEDULER | 3 | $12,433.34 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| REGIONAL REPRESENTATIVE | 1 | $3,361.11 |
| PART-TIME EMPLOYEE | 1 | $1,166.67 |
| CONSTITUENT LIASION | 1 | $666.67 |
| Payroll total | 36 | $289,002.75 |
Contractual services, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323709 | 2026-02-19 | 2026-01-04–2026-02-05 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -CCI CONSTANT-CONTACT | $42.40 |
| X0314549 | 2026-01-06 | 2025-12-16–2025-12-16 | SECURITY SERVICE | HACKETT SECURITY INC | $4,267.18 |
| 1883466 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| 1883467 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $22,320.00 |
Rent, communications and utilities, line by line22 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-13–2026-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $348.32 |
| X0330437 | 2026-03-06 | 2026-02-26–2026-02-26 | UTILITIES | WESTMORELAND PRINTERS INC | $5,351.26 |
| X0333203 | 2026-03-10 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $657.02 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $813.39 |
Printing and franked mail, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$66.45 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,461.11 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$13.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.01 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,495.28 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.88 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$73.10 |
| X0319257 | 2026-01-16 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | CRISP PRINTERS INC | $412.87 |
| X0322025 | 2026-01-27 | 2026-01-22–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0321658 | 2026-01-28 | 2026-01-20–2026-01-20 | NON-FRANKABLE PRINTING & REPRO | CRISP PRINTERS INC | $550.49 |
Travel, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320682 | 2026-01-26 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.50 |
| X0320725 | 2026-01-26 | 2026-01-12–2026-01-14 | LODGING | IndividualName withheld | $368.72 |
| X0320732 | 2026-01-26 | 2026-01-12–2026-01-14 | PARKING | IndividualName withheld | $129.80 |
| X0320879 | 2026-02-04 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $373.28 |
| X0320222 | 2026-02-05 | 2026-01-12–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.15 |
| X0323734 | 2026-02-05 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.40 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| 〃 | 〃 | 2026-01-19–2026-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318466 | 2026-01-13 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | SHARP BUSINESS SYSTEMS | $83.96 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line19 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $493.34 |
| X0325332 | 2026-02-09 | 2026-01-03–2026-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $96.51 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.03 |
| X0331848 | 2026-03-04 | 2026-02-04–2026-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $42.40 |
| 〃 | 〃 | 2026-02-15–2026-03-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $1.99 |
| X0333734 | 2026-03-11 | 2026-02-23–2026-02-23 | FOOD & BEVERAGE | IndividualName withheld | $27.25 |
| X0337832 | 2026-03-27 | 2026-04-01–2028-03-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,800.00 |
| X0337855 | 2026-03-30 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |