4rows
$1,766.20paid 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$480,001.772023 HON. DALE W. STRONG ($137,112.63) · 2024 HON. DALE W. STRONG ($342,889.14) · Median member: $491,359.06
2024 so far$342,889.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $291,446.65 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DALE W. STRONG | 2023 | $137,112.63 |
| 2024 HON. DALE W. STRONG | 2024 | $342,889.14 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,446.65 |
| 2 | Contractual services | Itemized | $24,131.00 |
| 3 | Rent, communications and utilities | Itemized | $40,139.25 |
| 4 | Printing and franked mail | Itemized | $103,742.44 |
| 5 | Travel | Itemized | $12,775.33 |
| 6 | Equipment | Itemized | −$1,389.25 |
| 7 | Supplies and materials | Itemized | $9,156.35 |
| Member total | $480,001.77 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $28,249.99 |
| FIELD REPRESENTATIVE | 4 | $27,999.99 |
| CASEWORKER | 4 | $24,733.35 |
| LEGISLATIVE DIRECTOR | 2 | $23,750.01 |
| DISTRICT DIRECTOR | 2 | $23,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $19,749.99 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,000.00 |
| PRESS ASSISTANT/SPEECH WRITER | 2 | $12,000.00 |
| FIELD REP | 2 | $11,750.01 |
| STAFF ASSISTANT | 1 | $11,000.00 |
| SYSTEMS ADMINISTRATOR | 2 | $4,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $4,416.67 |
| other titles | 9 | $9,296.67 |
| Payroll total | 41 | $291,446.65 |
Contractual services, line by line2 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135443 | 2024-01-23 | 2024-01-11–2024-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $371.00 |
| 1725273 | 2024-01-30 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137529 | 2024-01-29 | 2024-01-05–2024-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.20 |
| X0141016 | 2024-02-07 | 2024-01-24–2024-02-23 | UTILITIES | WOW BUSINESS LLC | $201.78 |
| X0144505 | 2024-02-26 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $784.54 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $108.03 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| X0145616 | 2024-03-01 | 2024-02-24–2025-02-23 | UTILITIES | POLITICO LLC | $8,195.00 |
| X0148892 | 2024-03-13 | 2024-02-24–2024-03-23 | UTILITIES | WOW BUSINESS LLC | $201.78 |
| X0149935 | 2024-03-19 | 2024-03-06–2024-03-06 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,662.50 |
Printing and franked mail, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$12.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.59 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.07 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| X0140632 | 2024-02-07 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,689.50 |
| X0149944 | 2024-03-19 | 2024-03-06–2024-03-06 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $4,339.72 |
| X0151617 | 2024-03-25 | 2024-03-05–2024-03-05 | NON-FRANKABLE PRINTING & REPRO | MEDALCRAFT MINT INC | $4,095.00 |
| X0152271 | 2024-03-26 | 2024-03-18–2024-03-18 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $17,460.64 |
| X0150686 | 2024-03-27 | 2024-02-02–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | HUNTSVILLE MUSEUM OF ART | $242.36 |
Travel, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139320 | 2024-01-31 | 2024-01-04–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $290.68 |
| X0139336 | 2024-02-03 | 2024-01-05–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.38 |
| X0138978 | 2024-02-13 | 2024-01-08–2024-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $459.10 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $808.20 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$9.99 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| X0139317 | 2024-02-13 | 2024-01-08–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.09 |
| X0139325 | 2024-02-22 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2024-02-05–2024-02-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $440.21 |
Equipment, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0141178 | 2024-02-12 | 2024-02-05–2024-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $499.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1734579 | 2024-03-12 | 2024-02-27–2024-02-27 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,079.88 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0132832 | 2024-01-09 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $85.00 |
| 1727631 | 2024-02-13 | 2024-01-24–2024-01-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,927.00 |
| RMS0131909 | 2024-02-24 | 2023-04-01–2023-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$5,475.13 |
Supplies and materials, line by line25 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0137529 | 2024-01-29 | 2024-01-07–2024-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.99 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$34.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $200.57 |
| X0142010 | 2024-02-13 | 2024-02-06–2024-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$174.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $152.24 |
| X0144479 | 2024-02-29 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.64 |
| X0122842 | 2024-03-01 | 2024-02-21–2024-02-21 | FOOD & BEVERAGE | IndividualName withheld | $116.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.50 |
| X0145731 | 2024-03-01 | 2024-02-16–2024-02-16 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $133.97 |