8rows
$8,633.29paid 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$469,430.042025 HON. DALE W. STRONG ($469,430.04) · Median member: $486,747.22
2025 so far$1,709,289.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $364,799.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DALE W. STRONG | 2025 | $469,430.04 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $364,799.35 |
| 2 | Contractual services | Itemized | $6,130.30 |
| 3 | Rent, communications and utilities | Itemized | $32,082.50 |
| 4 | Printing and franked mail | Itemized | $42,746.34 |
| 5 | Travel | Itemized | $19,964.45 |
| 6 | Equipment | Itemized | $1,008.82 |
| 7 | Supplies and materials | Itemized | $2,698.28 |
| Member total | $469,430.04 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $32,750.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $31,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CASEWORKER | 1 | $23,000.00 |
| LEGISLATIVE AIDE | 1 | $22,500.01 |
| FIELD REPRESENTATIVE | 1 | $20,875.01 |
| FIELD REP | 1 | $20,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $20,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $18,166.67 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,999.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $9,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| other titles | 8 | $25,507.68 |
| Payroll total | 23 | $364,799.35 |
Contractual services, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865636 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865637 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874897 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0311302 | 2025-12-26 | 2025-12-08–2025-12-08 | LAUNDRY SERVICES | IndividualName withheld | $10.30 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $174.24 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.15 |
| 1867135 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,330.00 |
| X0299252 | 2025-11-14 | 2025-09-11–2025-10-10 | UTILITIES | IndividualName withheld | $964.92 |
| 1867136 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $5,330.00 |
| X0297078 | 2025-11-17 | 2025-09-24–2025-10-23 | UTILITIES | WOW BUSINESS LLC | $260.12 |
| X0299351 | 2025-11-17 | 2025-10-16–2025-10-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,383.10 |
| X0299348 | 2025-11-21 | 2025-10-11–2025-10-11 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,499.92 |
Printing and franked mail, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869885 | 2025-11-19 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,117.01 |
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,706.25 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$15.00 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$98.90 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.18 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.27 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.58 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,677.44 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| X0303170 | 2025-11-19 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295911 | 2025-10-06 | 2025-09-28–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $898.96 |
| X0285946 | 2025-11-13 | 2025-09-19–2025-09-19 | MEALS | IndividualName withheld | $16.55 |
| 〃 | 〃 | 2025-08-26–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $299.09 |
| X0296347 | 2025-11-13 | 2025-09-30–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.41 |
| X0291778 | 2025-11-14 | 2025-09-22–2025-09-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $298.49 |
| 〃 | 〃 | 2025-09-25–2025-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $223.48 |
| 〃 | 〃 | 2025-09-22–2025-09-25 | LODGING | IndividualName withheld | $822.50 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | MEALS | IndividualName withheld | $39.27 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | MEALS | IndividualName withheld | $17.99 |
| 〃 | 〃 | 2025-09-22–2025-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $32.91 |
Equipment, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0297093 | 2025-11-17 | 2025-07-01–2025-09-30 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $255.00 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| X0300563 | 2025-11-21 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $258.82 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0146747 | 2025-11-14 | 2025-07-03–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $84.00 |
| X0298631 | 2025-11-15 | 2025-10-08–2025-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.03 |
| X0299569 | 2025-11-17 | 2025-10-22–2025-10-22 | FOOD & BEVERAGE | IndividualName withheld | $64.09 |
| X0300484 | 2025-11-17 | 2025-10-29–2025-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.91 |
| 〃 | 〃 | 2025-11-04–2025-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.77 |
| X0297668 | 2025-11-18 | 2025-05-16–2025-05-16 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $246.96 |
| X0298912 | 2025-11-18 | 2025-10-08–2025-10-08 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $1,245.90 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $114.02 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $114.02 |
| X0302843 | 2025-11-20 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | IndividualName withheld | $57.06 |