4rows
$262.06paid 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$375,119.422025 HON. DALE W. STRONG ($375,119.42) · Median member: $432,916.48
2025 so far$1,239,859.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $300,776.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DALE W. STRONG | 2025 | $375,119.42 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,776.99 |
| 2 | Contractual services | Itemized | $9,379.00 |
| 3 | Rent, communications and utilities | Itemized | $36,180.42 |
| 4 | Printing and franked mail | Itemized | $2,208.95 |
| 5 | Travel | Itemized | $21,248.15 |
| 6 | Equipment | Itemized | $750.00 |
| 7 | Supplies and materials | Itemized | $4,575.91 |
| Member total | $375,119.42 |
Staff, by title34 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| 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 |
| FIELD REPRESENTATIVE | 2 | $19,875.01 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $15,500.01 |
| CASEWORKER | 1 | $15,000.00 |
| FIELD REP | 1 | $14,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $13,250.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,499.99 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,868.66 |
| other titles | 17 | $16,533.33 |
| Payroll total | 34 | $300,776.99 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844467 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851184 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0282678 | 2025-08-22 | 2025-08-11–2025-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.00 |
| X0286282 | 2025-09-04 | 2025-01-03–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $1,875.00 |
| X0286284 | 2025-09-04 | 2025-01-03–2025-08-13 | NON-TECHNOLOGY SERVICE CONTR | FINANCIAL DISCLOSURE SERVICES | $375.00 |
| 1857605 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0291753 | 2025-09-22 | 2025-09-12–2025-09-12 | TRAINING | LEADERSHIP GREATER HUNTSVILLE INC | $1,000.00 |
Rent, communications and utilities, line by line26 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270707 | 2025-07-07 | 2025-06-12–2025-06-12 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,499.88 |
| 1845232 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,330.00 |
| X0272519 | 2025-07-16 | 2025-06-24–2025-07-23 | UTILITIES | WOW BUSINESS LLC | $249.85 |
| X0274737 | 2025-07-21 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $984.98 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $104.81 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.01 |
| 1851945 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,330.00 |
| X0283492 | 2025-08-21 | 2025-07-11–2025-08-10 | UTILITIES | IndividualName withheld | $1,028.07 |
Printing and franked mail, line by line8 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$38.10 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.87 |
| 1861822 | 2025-09-30 | 2025-08-01–2025-08-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,809.74 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.09 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$44.55 |
| X0271616 | 2025-07-07 | 2025-04-01–2025-06-30 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $22.75 |
| X0284620 | 2025-08-27 | 2025-08-20–2025-08-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $309.00 |
Travel, line by line89 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268803 | 2025-07-01 | 2025-06-23–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.31 |
| X0268926 | 2025-07-01 | 2025-06-25–2025-06-25 | MEALS | IndividualName withheld | $24.71 |
| 〃 | 〃 | 2025-06-16–2025-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.32 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $40.88 |
| X0269140 | 2025-07-01 | 2025-06-27–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.31 |
| X0271538 | 2025-07-03 | 2025-07-01–2025-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.70 |
| X0268191 | 2025-07-14 | 2025-05-29–2025-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $437.31 |
| X0270252 | 2025-07-18 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $459.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.30 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.48 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271616 | 2025-07-07 | 2025-04-01–2025-06-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $255.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268414 | 2025-07-07 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.07 |
| X0273928 | 2025-07-17 | 2025-07-10–2026-07-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $32.00 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $82.85 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $92.85 |
| X0268765 | 2025-07-30 | 2025-06-26–2025-06-26 | FOOD & BEVERAGE | IndividualName withheld | $17.24 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.85 |
| X0282678 | 2025-08-22 | 2025-08-13–2025-08-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.52 |
| X0260171 | 2025-08-25 | 2025-05-19–2025-05-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.22 |
| 1854710 | 2025-08-26 | 2025-07-31–2025-07-31 | WATER | BLUETRITON BRANDS INC | $92.85 |