6rows
$12,414.77paid 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$485,609.122024 HON. DALE W. STRONG ($0.00) · 2025 HON. DALE W. STRONG ($485,609.12) · Median member: $428,214.67
2025 so far$864,739.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $366,854.89 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. DALE W. STRONG | 2024 | $0.00 |
| 2025 HON. DALE W. STRONG | 2025 | $485,609.12 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,854.89 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $37,739.06 |
| 4 | Printing and franked mail | Itemized | $41,735.08 |
| 5 | Travel | Itemized | $27,453.80 |
| 6 | Equipment | Itemized | $2,253.60 |
| 7 | Supplies and materials | Itemized | $3,452.69 |
| Member total | $485,609.12 |
Staff, by title53 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| FIELD REPRESENTATIVE | 2 | $30,875.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,050.01 |
| CASEWORKER | 1 | $15,000.00 |
| FIELD REP | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| STAFF ASSISTANT | 2 | $9,630.56 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,500.00 |
| PAID INTERN - HOUSE PROGRAM | 12 | $7,986.64 |
| other titles | 24 | $75,562.68 |
| Payroll total | 53 | $366,854.89 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824495 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831406 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837886 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244595 | 2025-04-02 | 2025-03-18–2025-03-18 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,291.75 |
| X0245897 | 2025-04-07 | 2025-03-26–2025-03-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.57 |
| X0246624 | 2025-04-07 | 2025-03-24–2025-04-23 | UTILITIES | WOW BUSINESS LLC | $234.85 |
| 1825277 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,330.00 |
| X0248131 | 2025-04-16 | 2025-04-01–2025-04-01 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $5,490.60 |
| X0248830 | 2025-04-17 | 2025-03-04–2025-03-04 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,200.00 |
| X0250065 | 2025-04-24 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $917.38 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $123.76 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1828765 | 2025-04-30 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.40 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$74.05 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $230.19 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$104.10 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.27 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$59.00 |
| X0244587 | 2025-04-02 | 2025-03-24–2025-03-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0246629 | 2025-04-09 | 2025-01-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $25.20 |
| X0248130 | 2025-04-16 | 2025-03-01–2025-03-31 | ADVERTISEMENTS | AMPLIFY INC | $13,182.32 |
| X0252419 | 2025-05-01 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
Travel, line by line58 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245897 | 2025-04-07 | 2025-03-12–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.88 |
| X0246164 | 2025-04-07 | 2025-03-27–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.97 |
| 〃 | 〃 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.62 |
| X0245495 | 2025-04-11 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $459.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.30 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.30 |
| 〃 | 〃 | 2025-03-16–2025-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $728.97 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.30 |
| X0248005 | 2025-04-15 | 2025-03-28–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.95 |
Equipment, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246629 | 2025-04-09 | 2025-01-01–2025-03-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $255.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1837077 | 2025-06-11 | 2024-12-06–2024-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | AMAZON CAPITAL SERVICES INC | $1,503.60 |
Supplies and materials, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0141829 | 2025-04-04 | 2025-02-07–2025-03-26 | FRAMING (TRANSFER) | IndividualName withheld | $112.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $64.89 |
| X0249204 | 2025-04-20 | 2025-04-07–2025-04-07 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $111.04 |
| X0249207 | 2025-04-21 | 2025-03-28–2025-03-28 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $994.30 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$213.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $434.17 |
| X0252603 | 2025-05-02 | 2025-02-04–2025-02-04 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $499.75 |
| X0248453 | 2025-05-08 | 2025-04-09–2025-04-09 | WATER | IndividualName withheld | $8.62 |
| X0253684 | 2025-05-08 | 2025-04-26–2025-04-29 | FOOD & BEVERAGE | IndividualName withheld | $500.00 |
| X0255467 | 2025-05-09 | 2025-04-04–2025-04-04 | FOOD & BEVERAGE | IndividualName withheld | $32.27 |