3rows
$118.75paid 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$472,980.042024 HON. DALE W. STRONG ($93,849.54) · 2025 HON. DALE W. STRONG ($379,130.50) · Median member: $451,616.33
2025 so far$379,130.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $313,508.91 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DALE W. STRONG | 2024 | $93,849.54 |
| 2025 HON. DALE W. STRONG | 2025 | $379,130.50 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,508.91 |
| 2 | Contractual services | Itemized | $9,645.97 |
| 3 | Rent, communications and utilities | Itemized | $35,438.56 |
| 4 | Printing and franked mail | Itemized | $75,589.35 |
| 5 | Travel | Itemized | $18,270.17 |
| 6 | Equipment | Itemized | $7,018.26 |
| 7 | Supplies and materials | Itemized | $13,508.82 |
| Member total | $472,980.04 |
Staff, by title43 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 3 | $41,944.44 |
| FIELD REPRESENTATIVE | 4 | $30,416.67 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $23,750.01 |
| SENIOR ADVISOR | 1 | $19,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 3 | $15,761.11 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| FIELD REP | 2 | $13,791.66 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,250.01 |
| STAFF ASSISTANT | 2 | $11,750.01 |
| PART-TIME EMPLOYEE | 3 | $7,779.99 |
| other titles | 9 | $18,315.01 |
| Payroll total | 43 | $313,508.91 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804358 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812411 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0236069 | 2025-03-05 | 2025-02-13–2026-02-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
| 1817589 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1807103 | 2025-01-27 | 2025-01-08–2025-01-08 | EQUIPMENT INSTALLATION | GOVCONNECTION INC | $326.97 |
| GLA0140233 | 2025-02-01 | 2024-11-01–2024-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $3,000.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0139926 | 2025-01-28 | 2025-01-03–2025-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $289.00 |
| X0228429 | 2025-01-30 | 2025-01-20–2025-01-20 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,600.00 |
| X0230142 | 2025-02-03 | 2025-01-29–2025-01-29 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,592.25 |
| 1809240 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,330.00 |
| 1813203 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,330.00 |
| X0232711 | 2025-02-19 | 2025-01-24–2025-02-23 | UTILITIES | WOW BUSINESS LLC | $222.02 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $114.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $598.86 |
Printing and franked mail, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 1814320 | 2025-02-27 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,435.97 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$40.05 |
| 1821382 | 2025-03-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,030.34 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$12.65 |
| MED0139926 | 2025-01-28 | 2025-01-17–2025-01-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
| X0228425 | 2025-01-29 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $245.00 |
| LAW0140034 | 2025-01-30 | 2025-01-14–2025-01-14 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| MED0140720 | 2025-02-26 | 2025-02-07–2025-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
| X0234019 | 2025-02-26 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $67.50 |
Travel, line by line89 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227486 | 2025-01-24 | 2025-01-20–2025-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.05 |
| X0227764 | 2025-01-27 | 2025-01-09–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.55 |
| X0227765 | 2025-01-29 | 2025-01-07–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.14 |
| X0227978 | 2025-01-29 | 2025-01-19–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $647.96 |
| 〃 | 〃 | 2025-01-16–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.53 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $41.30 |
| X0228213 | 2025-01-29 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $25.02 |
| X0228765 | 2025-01-30 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| X0224248 | 2025-01-31 | 2025-01-06–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.88 |
| X0229786 | 2025-02-03 | 2025-01-29–2025-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $29.23 |
Equipment, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0223550 | 2025-01-07 | 2024-12-20–2024-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $31.51 |
| X0222998 | 2025-01-14 | 2024-12-28–2024-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,119.99 |
| X0225847 | 2025-01-17 | 2024-10-01–2024-12-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $255.00 |
| 1807103 | 2025-01-27 | 2025-01-08–2025-01-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,407.20 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $709.56 |
Supplies and materials, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225629 | 2025-01-16 | 2025-01-11–2026-01-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $371.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$163.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $375.48 |
| X0228736 | 2025-02-06 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | IndividualName withheld | $8.45 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $44.45 |
| X0232720 | 2025-02-18 | 2025-02-05–2025-02-05 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $164.89 |
| X0233320 | 2025-02-18 | 2025-02-07–2025-02-07 | HABITATION EXPENSE | AMAZON CAPITAL SERVICES INC | $194.30 |
| FRM0140562 | 2025-02-19 | 2024-12-12–2025-01-29 | FRAMING (TRANSFER) | IndividualName withheld | $723.00 |
| X0233736 | 2025-02-19 | 2025-02-07–2025-02-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $41.04 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |