Representative · NC · Republican · bioguide M001236
Tim Moore
In office since 2025
Spent this quarter$336,964.412025 HON. TIM MOORE ($5,250.00) · 2026 HON. TIM MOORE ($331,714.41) · Median member: $445,551.61
2026 so far$657,187.45OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $300,461.05 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TIM MOORE | 2025 | $5,250.00 |
| 2026 HON. TIM MOORE | 2026 | $331,714.41 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,461.05 |
| 2 | Contractual services | Itemized | −$4,147.18 |
| 3 | Rent, communications and utilities | Itemized | $5,253.06 |
| 4 | Printing and franked mail | Itemized | $7,300.85 |
| 5 | Travel | Itemized | $21,671.32 |
| 6 | Equipment | Itemized | $4,768.18 |
| 7 | Supplies and materials | Itemized | $1,657.13 |
| Member total | $336,964.41 |
Staff, by title21 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF (P) | 1 | $52,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $33,749.98 |
| REGIONAL REPRESENTATIVE | 2 | $31,249.98 |
| STAFF ASSISTANT | 3 | $30,249.99 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| CONSTITUENT LIAISON | 2 | $23,594.43 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR/DEPUTY | 1 | $19,930.55 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| SCHEDULER | 1 | $14,000.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $9,333.33 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $4,875.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $4,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $3,911.11 |
| other titles | 1 | $833.33 |
| Payroll total | 21 | $300,461.05 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0347836 | 2026-05-08 | 2026-04-11–2027-04-11 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $120.00 |
| 1911891 | 2026-06-04 | 2025-12-16–2025-12-16 | SECURITY SERVICE | HACKETT SECURITY INC | −$4,267.18 |
Rent, communications and utilities, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899850 | 2026-04-09 | 2026-02-26–2026-02-26 | UTILITIES | WESTMORELAND PRINTERS INC | −$5,351.26 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $815.12 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $348.32 |
| X0346652 | 2026-04-29 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $658.87 |
| X0353360 | 2026-05-21 | 2026-05-11–2026-05-11 | POSTAGE / COURIER / BOX RENTAL | UPS SUPPLY CHAIN SOLUTIONS INC | $39.31 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $812.45 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $894.61 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.56 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$88.63 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.31 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$45.17 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.21 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$18.18 |
| X0339972 | 2026-04-01 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $506.00 |
| X0340895 | 2026-04-06 | 2026-03-23–2026-03-23 | NON-FRANKABLE PRINTING & REPRO | CRISP PRINTERS INC | $231.12 |
| 1899850 | 2026-04-09 | 2026-02-26–2026-02-26 | NON-FRANKABLE PRINTING & REPRO | WESTMORELAND PRINTERS INC | $5,351.26 |
Travel, line by line38 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340067 | 2026-04-02 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $500.20 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $490.40 |
| X0340169 | 2026-04-02 | 2026-03-10–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.66 |
| X0341822 | 2026-04-15 | 2026-03-06–2026-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $652.50 |
| X0335283 | 2026-04-17 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $378.07 |
| 1904857 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | IndividualName withheld | $3,036.00 |
| X0349252 | 2026-05-06 | 2026-04-19–2026-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $217.50 |
| X0341018 | 2026-05-07 | 2026-04-01–2026-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $392.03 |
| X0349265 | 2026-05-07 | 2026-04-13–2026-04-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $490.40 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.39 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1911891 | 2026-06-04 | 2025-12-16–2025-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,267.18 |
Supplies and materials, line by line20 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339871 | 2026-04-01 | 2026-02-20–2026-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.13 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.65 |
| X0341925 | 2026-04-09 | 2026-02-26–2026-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE4JT9QL1 | $199.99 |
| 〃 | 〃 | 2026-03-04–2026-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CCI CONSTANT-CONTACT | $42.40 |
| 〃 | 〃 | 2026-03-09–2026-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2026-03-15–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE CHARLOTTE OBSVR SU | $15.99 |
| 〃 | 〃 | 2026-02-24–2027-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $84.00 |
| X0343239 | 2026-04-15 | 2026-03-01–2027-03-01 | WATER | IMC WATER COOLERS | $289.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$390.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.53 |