6rows
$310.42paid 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$392,217.302023 HON. DALE W. STRONG ($392,217.30) · Median member: $415,972.51
2023 so far$696,256.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $300,534.43 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DALE W. STRONG | 2023 | $392,217.30 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,534.43 |
| 2 | Contractual services | Itemized | $8,565.00 |
| 3 | Rent, communications and utilities | Itemized | $27,097.93 |
| 4 | Printing and franked mail | Itemized | $12,477.97 |
| 5 | Travel | Itemized | $12,705.52 |
| 6 | Equipment | Itemized | $8,946.21 |
| 7 | Supplies and materials | Itemized | $21,890.24 |
| Member total | $392,217.30 |
Staff, by title47 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| CASEWORKER | 2 | $25,000.02 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,583.33 |
| FIELD REPRESENTATIVE | 2 | $17,480.56 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 9 | $14,580.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $12,120.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,388.89 |
| PART-TIME EMPLOYEE | 2 | $7,170.40 |
| FINANCIAL ADMINISTRATOR | 1 | $5,000.01 |
| other titles | 15 | $38,961.24 |
| Payroll total | 47 | $300,534.43 |
Contractual services, line by line4 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650903 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0065934 | 2023-04-21 | 2023-04-13–2023-04-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $2,625.00 |
| 1658905 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1666912 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062870 | 2023-04-11 | 2023-03-24–2023-04-23 | UTILITIES | WOW BUSINESS LLC | $190.21 |
| 1651099 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,022.50 |
| X0065984 | 2023-04-19 | 2023-02-11–2023-03-10 | UTILITIES | IndividualName withheld | $595.24 |
| GLA0124257 | 2023-04-21 | 2023-04-14–2023-04-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.53 |
| X0061779 | 2023-04-21 | 2023-03-24–2023-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0067236 | 2023-04-26 | 2023-04-04–2023-04-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.85 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.13 |
Printing and franked mail, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.20 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$22.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$24.90 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.39 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| X0062882 | 2023-04-18 | 2023-03-01–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $16.31 |
| X0066007 | 2023-04-19 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $245.00 |
| X0066339 | 2023-04-20 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $193.00 |
| X0069989 | 2023-05-05 | 2023-04-01–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $18.76 |
| X0071367 | 2023-05-08 | 2023-05-03–2023-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
Travel, line by line42 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0058989 | 2023-04-04 | 2023-03-13–2023-03-16 | PRIVATE AUTO MILEAGE | HON DALE STRONG | $14.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | TAXI/RIDE SHARE | 〃 | $20.96 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | TAXI/RIDE SHARE | 〃 | $21.94 |
| X0061821 | 2023-04-07 | 2023-02-23–2023-02-23 | MEALS | HON DALE STRONG | $22.10 |
| X0062408 | 2023-04-17 | 2023-03-02–2023-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.90 |
| 〃 | 〃 | 2023-03-06–2023-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| 〃 | 〃 | 2023-03-11–2023-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| X0063426 | 2023-04-25 | 2023-04-17–2023-04-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.90 |
Equipment, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648943 | 2023-04-05 | 2023-02-22–2023-02-22 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,009.08 |
| X0062882 | 2023-04-18 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,475.13 |
| X0069989 | 2023-05-05 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1658356 | 2023-05-16 | 2023-05-05–2023-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,907.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| X0077791 | 2023-06-06 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648933 | 2023-04-06 | 2023-02-14–2023-02-14 | SOFTWARE LESS THAN $500 | GOVCONNECTION INC | $475.00 |
| X0062868 | 2023-04-11 | 2023-02-17–2023-02-17 | HABITATION EXPENSE | HUNTSVILLE MUSEUM OF ART | $192.15 |
| X0062884 | 2023-04-11 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $175.42 |
| FRM0124313 | 2023-04-18 | 2023-02-23–2023-03-24 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1653937 | 2023-04-21 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| X0061779 | 2023-04-21 | 2023-01-20–2023-01-20 | FOOD & BEVERAGE | IndividualName withheld | $9.96 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | FOOD & BEVERAGE | IndividualName withheld | $9.36 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-03-30–2023-03-30 | HABITATION EXPENSE | IndividualName withheld | $200.40 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.98 |