2rows
$5,084.00paid 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$392,996.062023 HON. DALE W. STRONG ($18,172.12) · 2024 HON. DALE W. STRONG ($374,823.94) · Median member: $453,807.92
2024 so far$1,210,528.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $303,487.47 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DALE W. STRONG | 2023 | $18,172.12 |
| 2024 HON. DALE W. STRONG | 2024 | $374,823.94 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,487.47 |
| 2 | Contractual services | Itemized | $3,400.00 |
| 3 | Rent, communications and utilities | Itemized | $31,945.66 |
| 4 | Printing and franked mail | Itemized | $14,371.72 |
| 5 | Travel | Itemized | $20,060.93 |
| 6 | Equipment | Itemized | $2,049.00 |
| 7 | Supplies and materials | Itemized | $17,646.28 |
| 8 | Other | Itemized | $35.00 |
| Member total | $392,996.06 |
Staff, by title34 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $49,614.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $27,999.99 |
| DISTRICT DIRECTOR | 1 | $23,250.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,749.99 |
| CASEWORKER | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| FIELD REP | 1 | $12,000.00 |
| PRESS ASSISTANT/SPEECH WRITER | 1 | $12,000.00 |
| STAFF ASSISTANT | 2 | $9,512.50 |
| PAID INTERN - HOUSE PROGRAM | 9 | $5,866.70 |
| other titles | 9 | $11,743.32 |
| Payroll total | 34 | $303,487.47 |
Contractual services, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197664 | 2024-09-30 | 2024-09-17–2024-09-17 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,600.00 |
| X0197665 | 2024-09-30 | 2024-09-17–2024-09-17 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,800.00 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180694 | 2024-07-15 | 2024-06-24–2024-07-23 | UTILITIES | WOW BUSINESS LLC | $231.64 |
| X0181917 | 2024-07-24 | 2024-06-11–2024-07-10 | UTILITIES | IndividualName withheld | $1,096.72 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.19 |
| X0187804 | 2024-08-13 | 2024-07-24–2024-08-23 | UTILITIES | WOW BUSINESS LLC | $221.82 |
| X0189262 | 2024-08-26 | 2024-07-11–2024-08-10 | UTILITIES | IndividualName withheld | $1,076.51 |
| EMS0136205 | 2024-08-28 | 2024-07-01–2024-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
Printing and franked mail, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767365 | 2024-07-29 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,526.40 |
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.85 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$77.25 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.59 |
| 1774868 | 2024-08-30 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,521.02 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$62.50 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,143.61 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$58.55 |
| X0179086 | 2024-07-09 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $90.86 |
| MED0135512 | 2024-07-29 | 2024-04-22–2024-07-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $320.00 |
Travel, line by line91 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177393 | 2024-07-02 | 2024-06-11–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.58 |
| X0176174 | 2024-07-08 | 2024-06-18–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $334.85 |
| X0177596 | 2024-07-08 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.18 |
| X0178506 | 2024-07-12 | 2024-05-31–2024-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $459.10 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179086 | 2024-07-09 | 2024-04-01–2024-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $255.00 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1774884 | 2024-08-28 | 2024-06-10–2024-06-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $1,299.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $108.03 |
| X0177408 | 2024-07-08 | 2024-06-24–2024-06-24 | FOOD & BEVERAGE | IndividualName withheld | $167.54 |
| X0175954 | 2024-07-23 | 2024-06-20–2024-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.07 |
| X0182909 | 2024-07-25 | 2024-07-11–2024-07-11 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $71.95 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $100.44 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.53 |
| X0183907 | 2024-08-08 | 2024-07-25–2024-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $126.30 |
| X0185628 | 2024-08-12 | 2024-07-30–2024-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $63.64 |
| X0188038 | 2024-08-15 | 2024-07-26–2024-07-26 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $45.59 |
Other, line by line1 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0188060 | 2024-08-22 | 2024-08-06–2024-08-06 | FREIGHT CHARGES | IndividualName withheld | $35.00 |