12rows
$19,819.20paid 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$557,658.842023 HON. DALE W. STRONG ($557,658.84) · Median member: $505,537.67
2023 so far$1,639,777.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $340,266.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DALE W. STRONG | 2023 | $557,658.84 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,266.02 |
| 2 | Contractual services | Itemized | $6,190.60 |
| 3 | Rent, communications and utilities | Itemized | $40,982.70 |
| 4 | Printing and franked mail | Itemized | $135,924.58 |
| 5 | Travel | Itemized | $35,310.74 |
| 6 | Equipment | Itemized | $3,030.00 |
| 7 | Supplies and materials | Itemized | −$4,045.80 |
| Member total | $557,658.84 |
Staff, by title19 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $51,249.99 |
| FIELD REPRESENTATIVE | 2 | $36,248.01 |
| CASEWORKER | 2 | $35,998.02 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,001.00 |
| DISTRICT DIRECTOR | 1 | $28,500.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $24,249.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,251.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,499.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,750.00 |
| FIELD REP | 1 | $15,249.00 |
| PRESS ASSISTANT/SPEECH WRITER | 1 | $8,050.00 |
| STAFF ASSISTANT | 1 | $7,700.00 |
| PAID INTERN | 2 | $6,353.33 |
| SYSTEMS ADMINISTRATOR | 1 | $4,500.00 |
| other titles | 1 | $4,166.67 |
| Payroll total | 19 | $340,266.02 |
Contractual services, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697777 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705342 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0120983 | 2023-11-29 | 2023-11-17–2023-11-17 | FLAG FEE | IndividualName withheld | $250.60 |
| 1712663 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697968 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,022.50 |
| X0112000 | 2023-10-17 | 2023-09-24–2023-10-23 | UTILITIES | WOW BUSINESS LLC | $200.85 |
| X0112114 | 2023-10-18 | 2023-08-11–2023-09-10 | UTILITIES | IndividualName withheld | $844.29 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0114688 | 2023-10-31 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $826.75 |
| X0114990 | 2023-11-07 | 2023-10-26–2023-10-26 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,147.60 |
| X0117980 | 2023-11-13 | 2023-10-24–2023-11-23 | UTILITIES | WOW BUSINESS LLC | $201.40 |
Printing and franked mail, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.76 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$75.85 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,080.92 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$81.85 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.94 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,367.75 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.92 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,950.62 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$121.70 |
| X0110691 | 2023-10-12 | 2023-09-01–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $39.20 |
Travel, line by line81 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107008 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.50 |
| X0107062 | 2023-10-04 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $388.90 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $41.07 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $24.91 |
| X0107902 | 2023-10-11 | 2023-09-28–2023-09-28 | TAXI/RIDE SHARE | IndividualName withheld | $28.91 |
| X0108811 | 2023-10-12 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $435.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $435.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $361.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $298.90 |
| 〃 | 〃 | 2023-10-03–2023-10-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.90 |
Equipment, line by line7 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110679 | 2023-10-12 | 2023-09-28–2025-09-27 | MAINTENANCE / REPAIRS | WHITAKER BROTHERS BUSINESS MACHINES | $2,280.00 |
| X0110691 | 2023-10-12 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0117445 | 2023-11-09 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0123759 | 2023-12-11 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129005 | 2023-10-05 | 2023-06-14–2023-09-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0110798 | 2023-10-12 | 2023-09-19–2023-09-19 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $201.02 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$392.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $399.40 |
| 1703532 | 2023-11-08 | 2023-09-30–2023-09-30 | WATER | READYREFRESH BY NESTLE | $68.48 |
| 1703929 | 2023-11-09 | 2023-09-12–2023-09-12 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $1,201.30 |
| 1708303 | 2023-11-17 | 2023-02-01–2023-03-31 | PUBLICATIONS/REFERENCE MAT'L | FRONT PORCH STRATEGIES | −$9,329.85 |
| X0120983 | 2023-11-29 | 2023-11-06–2023-11-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.35 |
| 〃 | 〃 | 2023-11-16–2023-11-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $430.05 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$394.00 |