16rows
$10,633.56paid 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$532,746.972023 HON. DALE W. STRONG ($39,931.79) · 2024 HON. DALE W. STRONG ($492,815.18) · Median member: $434,778.14
2024 so far$835,704.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $359,253.31 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DALE W. STRONG | 2023 | $39,931.79 |
| 2024 HON. DALE W. STRONG | 2024 | $492,815.18 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,253.31 |
| 2 | Rent, communications and utilities | Itemized | $43,593.20 |
| 3 | Printing and franked mail | Itemized | $65,741.68 |
| 4 | Travel | Itemized | $28,689.10 |
| 5 | Equipment | Itemized | $21,296.15 |
| 6 | Supplies and materials | Itemized | $14,173.53 |
| Member total | $532,746.97 |
Staff, by title44 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,341.66 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| FIELD REPRESENTATIVE | 2 | $27,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $25,416.67 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| CASEWORKER | 1 | $18,583.34 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,166.67 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| PRESS ASSISTANT/SPEECH WRITER | 1 | $12,000.00 |
| FIELD REP | 1 | $11,833.34 |
| STAFF ASSISTANT | 1 | $11,333.34 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $9,000.00 |
| other titles | 27 | $59,328.33 |
| Payroll total | 44 | $359,253.31 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741455 | 2024-04-10 | 2024-02-24–2025-02-23 | UTILITIES | POLITICO LLC | −$8,195.00 |
| X0156945 | 2024-04-15 | 2024-03-24–2024-04-23 | UTILITIES | WOW BUSINESS LLC | $221.83 |
| X0159426 | 2024-04-23 | 2024-03-11–2024-04-10 | UTILITIES | IndividualName withheld | $1,101.67 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $118.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $118.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| X0163955 | 2024-05-08 | 2024-05-01–2024-05-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,060.80 |
| X0164013 | 2024-05-08 | 2024-04-24–2024-05-23 | UTILITIES | WOW BUSINESS LLC | $221.64 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.70 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$88.00 |
| 1747443 | 2024-05-03 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17,292.59 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,374.96 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.49 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $540.09 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.18 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$120.90 |
| X0156946 | 2024-04-15 | 2024-01-01–2024-03-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $34.02 |
Travel, line by line89 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154645 | 2024-04-11 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $459.10 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-03-17–2024-03-19 | LODGING | 〃 | $385.55 |
| X0155173 | 2024-04-11 | 2024-03-14–2024-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.64 |
| X0155182 | 2024-04-11 | 2024-03-20–2024-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.52 |
| X0155187 | 2024-04-11 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.20 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156946 | 2024-04-15 | 2024-01-01–2024-03-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $255.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1745776 | 2024-04-19 | 2024-01-25–2024-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,729.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $5,788.20 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $387.00 |
| 1748916 | 2024-05-13 | 2024-01-25–2024-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,729.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $6,396.95 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $516.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $54.90 |
| 1741455 | 2024-04-10 | 2024-02-24–2025-02-23 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $8,195.00 |
| X0155893 | 2024-04-11 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.77 |
| X0157842 | 2024-04-19 | 2024-03-08–2024-04-09 | FOOD & BEVERAGE | IndividualName withheld | $475.00 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$204.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.51 |
| X0164203 | 2024-05-09 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | IndividualName withheld | $52.29 |
| X0165057 | 2024-05-13 | 2024-05-07–2024-05-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.40 |
| X0168362 | 2024-05-30 | 2024-05-10–2024-05-10 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $340.94 |
| 1754285 | 2024-05-31 | 2024-04-30–2024-04-30 | WATER | READYREFRESH BY NESTLE | $60.89 |