10rows
$383.60paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AL · Republican · bioguide S001220
Dale W. Strong
In office since 2023
Spent this quarter$304,038.992023 HON. DALE W. STRONG ($304,038.99) · Median member: $417,256.24
2023 so far$304,038.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $215,774.35 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DALE W. STRONG | 2023 | $304,038.99 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,774.35 |
| 2 | Contractual services | Itemized | $13,639.00 |
| 3 | Rent, communications and utilities | Itemized | $32,709.64 |
| 4 | Printing and franked mail | Itemized | $3,670.53 |
| 5 | Travel | Itemized | $14,969.75 |
| 6 | Equipment | Itemized | $473.57 |
| 7 | Supplies and materials | Itemized | $22,802.15 |
| Member total | $304,038.99 |
Staff, by title15 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,777.77 |
| FIELD REPRESENTATIVE | 2 | $28,444.43 |
| DEPUTY CHIEF OF STAFF | 1 | $24,444.44 |
| DISTRICT DIRECTOR | 1 | $22,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $15,888.90 |
| COMMUNICATIONS DIRECTOR | 1 | $14,666.67 |
| CASEWORKER | 2 | $14,444.45 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.00 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| FINANCIAL ADMINISTRATOR | 1 | $4,888.90 |
| SHARED EMPLOYEE | 1 | $3,302.12 |
| DISTRICT OFFICE PAID INTERN - | 1 | $916.67 |
| Payroll total | 15 | $215,774.35 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628905 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637734 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0054369 | 2023-03-08 | 2023-02-28–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | I360 LLC | $7,500.00 |
| X0055013 | 2023-03-09 | 2023-02-13–2024-02-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
| 1643650 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629103 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,022.50 |
| X0044739 | 2023-01-23 | 2023-01-03–2023-01-10 | UTILITIES | IndividualName withheld | $150.04 |
| MED0121939 | 2023-01-27 | 2023-01-19–2023-01-23 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $75.00 |
| GLA0122173 | 2023-02-02 | 2023-01-12–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.02 |
| 1637927 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,022.50 |
| X0050860 | 2023-02-21 | 2023-01-24–2023-02-23 | UTILITIES | WOW BUSINESS LLC | $282.12 |
| X0051837 | 2023-02-23 | 2023-01-11–2023-02-10 | UTILITIES | IndividualName withheld | $553.74 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.97 |
Printing and franked mail, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$23.55 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.76 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$93.30 |
| X0044493 | 2023-01-24 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $213.00 |
| X0044494 | 2023-01-24 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0044495 | 2023-01-24 | 2023-01-10–2023-01-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0044506 | 2023-01-24 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $514.00 |
| X0045153 | 2023-01-26 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| X0046163 | 2023-01-31 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $95.00 |
Travel, line by line95 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045558 | 2023-01-27 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $19.96 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | TAXI/RIDE SHARE | IndividualName withheld | $21.94 |
| X0045579 | 2023-01-27 | 2023-01-08–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $914.95 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $610.91 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $36.00 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | TAXI/RIDE SHARE | IndividualName withheld | $12.18 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | TAXI/RIDE SHARE | IndividualName withheld | $21.97 |
| X0045603 | 2023-01-27 | 2023-01-11–2023-01-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| X0045615 | 2023-02-01 | 2023-01-09–2023-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.55 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | PARKING | IndividualName withheld | $3.50 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0048316 | 2023-02-08 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0055501 | 2023-03-09 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $88.57 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line22 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0045668 | 2023-01-27 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.78 |
| 1632978 | 2023-01-31 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $672.68 |
| X0047084 | 2023-02-02 | 2023-01-23–2023-01-23 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $447.98 |
| X0050127 | 2023-02-13 | 2023-02-08–2024-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,300.00 |
| 1638974 | 2023-02-22 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $91.11 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $275.20 |
| X0051724 | 2023-03-01 | 2023-02-13–2023-02-13 | FOOD & BEVERAGE | IndividualName withheld | $17.20 |