11rows
$6,021.13paid 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$565,252.152023 HON. DALE W. STRONG ($15,522.60) · 2024 HON. DALE W. STRONG ($549,729.55) · Median member: $521,926.02
2024 so far$1,760,257.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $406,202.41 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. DALE W. STRONG | 2023 | $15,522.60 |
| 2024 HON. DALE W. STRONG | 2024 | $549,729.55 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $406,202.41 |
| 2 | Contractual services | Itemized | $265.40 |
| 3 | Rent, communications and utilities | Itemized | $31,536.13 |
| 4 | Printing and franked mail | Itemized | $30,027.25 |
| 5 | Travel | Itemized | $32,433.10 |
| 6 | Equipment | Itemized | $15,381.42 |
| 7 | Supplies and materials | Itemized | $49,406.44 |
| Member total | $565,252.15 |
Staff, by title26 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| FIELD REPRESENTATIVE | 2 | $40,999.99 |
| DISTRICT DIRECTOR | 1 | $32,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $23,749.99 |
| CASEWORKER | 1 | $22,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $19,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,500.01 |
| FIELD REP | 1 | $18,000.00 |
| STAFF ASSISTANT | 1 | $15,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $12,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $10,000.00 |
| other titles | 10 | $33,177.43 |
| Payroll total | 26 | $406,202.41 |
Contractual services, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202630 | 2024-10-17 | 2024-10-10–2024-10-10 | FLAG FEE | IndividualName withheld | $265.40 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199402 | 2024-10-08 | 2024-08-19–2024-08-19 | DISTRICT OFFICE PARKING | IndividualName withheld | $10.00 |
| X0199160 | 2024-10-10 | 2024-09-23–2024-09-23 | TEMPORARY SPACE RENTAL | IndividualName withheld | $500.00 |
| 01784288 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,174.20 |
| X0202908 | 2024-10-17 | 2024-09-24–2024-10-23 | UTILITIES | WOW BUSINESS LLC | $221.82 |
| 01787408 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$5,174.20 |
| X0204985 | 2024-10-25 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $891.16 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $167.38 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $110.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $512.06 |
Printing and franked mail, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.27 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,141.02 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.64 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$159.75 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.30 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$92.25 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $794.05 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.70 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$62.65 |
| X0199486 | 2024-10-05 | 2024-09-23–2024-09-23 | NON-FRANKABLE PRINTING & REPRO | DAMILIC CORPORATION | $360.96 |
Travel, line by line160 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198138 | 2024-10-01 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $28.37 |
| X0198573 | 2024-10-01 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $11.10 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $13.38 |
| X0192941 | 2024-10-02 | 2024-08-13–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $497.95 |
| 〃 | 〃 | 2024-08-16–2024-08-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $492.94 |
| 〃 | 〃 | 2024-08-18–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.95 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $71.01 |
| 〃 | 〃 | 2024-08-24–2024-09-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.95 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.10 |
| X0199119 | 2024-10-02 | 2024-09-23–2024-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $17.53 |
Equipment, line by line7 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201426 | 2024-10-10 | 2024-07-01–2024-09-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $255.00 |
| RMS0137972 | 2024-10-30 | 2024-10-01–2024-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,030.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 01794420 | 2024-11-22 | 2024-10-10–2024-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $6,800.31 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 01796192 | 2024-12-06 | 2024-12-05–2024-12-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | ORI ACQUISITION INC | $1,801.11 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line42 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198573 | 2024-10-01 | 2024-09-23–2024-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $27.79 |
| X0199524 | 2024-10-08 | 2024-09-04–2024-09-04 | HABITATION EXPENSE | IndividualName withheld | $28.86 |
| X0201417 | 2024-10-09 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $71.99 |
| X0199160 | 2024-10-10 | 2024-09-23–2024-09-23 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $1,744.67 |
| 〃 | 〃 | 2024-09-24–2024-09-24 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $525.13 |
| X0202023 | 2024-10-11 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $601.92 |
| X0203558 | 2024-10-21 | 2024-10-07–2024-10-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $71.51 |
| X0204472 | 2024-10-24 | 2024-10-10–2024-10-10 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $59.90 |
| 〃 | 〃 | 2024-10-09–2024-10-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $29.99 |
| X0204988 | 2024-10-25 | 2024-10-15–2024-10-15 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $91.36 |