5rows
$824.31paid 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$385,862.242023 HON. DALE W. STRONG ($385,862.24) · Median member: $437,588.26
2023 so far$1,082,118.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $287,146.70 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DALE W. STRONG | 2023 | $385,862.24 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,146.70 |
| 2 | Contractual services | Itemized | $10,140.00 |
| 3 | Rent, communications and utilities | Itemized | $43,345.84 |
| 4 | Printing and franked mail | Itemized | $8,326.96 |
| 5 | Travel | Itemized | $16,228.52 |
| 6 | Equipment | Itemized | $18,856.00 |
| 7 | Supplies and materials | Itemized | $1,818.22 |
| Member total | $385,862.24 |
Staff, by title34 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| FIELD REPRESENTATIVE | 2 | $26,750.01 |
| 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 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $12,000.00 |
| FIELD REP | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $10,500.00 |
| DISTRICT OFFICE PAID INTERN - | 4 | $8,640.00 |
| PAID INTERN | 6 | $6,006.67 |
| other titles | 4 | $12,000.01 |
| Payroll total | 34 | $287,146.70 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674630 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1682369 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0101329 | 2023-09-08 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $612.50 |
| X0101334 | 2023-09-08 | 2023-08-29–2023-08-29 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $3,587.50 |
| 1689783 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085730 | 2023-07-12 | 2023-06-24–2023-07-23 | UTILITIES | WOW BUSINESS LLC | $190.20 |
| 1674824 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,022.50 |
| X0088175 | 2023-07-20 | 2023-06-16–2023-06-30 | FRANKABLE TELECOM/TELETOWNHALL | FRONT PORCH STRATEGIES | $2,577.01 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $937.06 |
| X0090995 | 2023-08-01 | 2023-05-11–2023-06-10 | UTILITIES | IndividualName withheld | $723.37 |
| X0090885 | 2023-08-02 | 2023-06-11–2023-07-10 | UTILITIES | IndividualName withheld | $907.75 |
| X0094307 | 2023-08-15 | 2023-07-24–2023-08-23 | UTILITIES | WOW BUSINESS LLC | $200.85 |
Printing and franked mail, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $159.33 |
| 1673824 | 2023-07-13 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,375.15 |
| 1678807 | 2023-07-27 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,375.15 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | FRANKED MAIL | 〃 | $251.13 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.29 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,601.54 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.54 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $484.50 |
Travel, line by line82 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081336 | 2023-07-06 | 2023-06-04–2023-06-04 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-04–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $436.00 |
| 〃 | 〃 | 2023-06-07–2023-06-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-06-04–2023-06-07 | LODGING | IndividualName withheld | $834.84 |
| 〃 | 〃 | 2023-06-04–2023-06-04 | MEALS | IndividualName withheld | $48.35 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | MEALS | IndividualName withheld | $32.40 |
| 〃 | 〃 | 2023-05-31–2023-06-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.31 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | TAXI/RIDE SHARE | IndividualName withheld | $33.16 |
| 〃 | 〃 | 2023-06-06–2023-06-06 | TAXI/RIDE SHARE | IndividualName withheld | $24.41 |
| 〃 | 〃 | 2023-06-08–2023-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $19.86 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085809 | 2023-07-21 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1681118 | 2023-08-14 | 2023-08-08–2023-08-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | WHITAKER BROTHERS BUSINESS MACHINES | $10,299.00 |
| X0094303 | 2023-08-30 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.00 |
| 1688235 | 2023-09-07 | 2023-08-28–2023-08-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $8,102.00 |
| X0101319 | 2023-09-08 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $215.74 |
| X0089139 | 2023-07-31 | 2023-06-15–2023-06-15 | FOOD & BEVERAGE | IndividualName withheld | $198.43 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $42.31 |
| X0090532 | 2023-08-15 | 2023-07-13–2023-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $97.77 |
| X0092423 | 2023-08-21 | 2023-07-31–2023-07-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.79 |
| X0089748 | 2023-08-22 | 2023-07-24–2023-07-24 | FOOD & BEVERAGE | IndividualName withheld | $86.30 |
| 〃 | 〃 | 2023-07-21–2023-07-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.97 |
| X0096313 | 2023-08-24 | 2023-08-09–2023-08-09 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $100.51 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |