11rows
$5,149.89paid 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$487,402.942025 HON. DALE W. STRONG ($117,368.08) · 2026 HON. DALE W. STRONG ($370,034.86) · Median member: $497,960.53
2026 so far$370,034.86OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $278,369.43 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DALE W. STRONG | 2025 | $117,368.08 |
| 2026 HON. DALE W. STRONG | 2026 | $370,034.86 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,369.43 |
| 2 | Contractual services | Itemized | $30,679.00 |
| 3 | Rent, communications and utilities | Itemized | $55,483.91 |
| 4 | Printing and franked mail | Itemized | $90,341.22 |
| 5 | Travel | Itemized | $20,145.61 |
| 6 | Equipment | Itemized | $1,798.00 |
| 7 | Supplies and materials | Itemized | $10,585.77 |
| Member total | $487,402.94 |
Staff, by title32 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,222.22 |
| LEGISLATIVE ASSISTANT | 3 | $34,611.12 |
| LEGISLATIVE DIRECTOR | 2 | $24,983.33 |
| DISTRICT DIRECTOR | 2 | $24,483.34 |
| MILITARY LEGISLATIVE ASSISTANT | 2 | $24,238.88 |
| COMMUNICATIONS DIRECTOR | 2 | $17,988.89 |
| CASEWORKER | 2 | $16,466.66 |
| FIELD REPRESENTATIVE | 2 | $15,597.21 |
| FIELD REP | 2 | $15,472.23 |
| SCHEDULER | 2 | $14,499.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $14,472.21 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $12,500.01 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $11,988.89 |
| FINANCIAL ADMINISTRATOR | 2 | $5,000.01 |
| SYSTEMS ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 1 | $344.44 |
| Payroll total | 32 | $278,369.43 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0329043 | 2026-02-25 | 2026-02-13–2027-02-13 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $199.00 |
| 1883300 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0318841 | 2026-01-20 | 2025-12-31–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | AMPLIFY INC | $6,000.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322087 | 2026-01-28 | 2026-01-15–2026-01-15 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $4,363.50 |
| X0322089 | 2026-01-28 | 2026-01-16–2026-01-16 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,184.91 |
| X0325253 | 2026-02-06 | 2026-01-22–2026-01-22 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $3,388.05 |
| X0327195 | 2026-02-19 | 2026-01-24–2026-02-23 | UTILITIES | WOW BUSINESS LLC | $260.27 |
| X0328434 | 2026-02-20 | 2026-01-11–2026-02-10 | UTILITIES | IndividualName withheld | $964.74 |
| X0328926 | 2026-02-24 | 2026-02-17–2026-02-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,936.90 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $116.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.15 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,183.61 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.36 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,844.07 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.53 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$40.15 |
| X0328924 | 2026-02-24 | 2026-02-11–2026-02-11 | FRANKABLE PRINTING & REPROD | AMPLIFY INC | $22,326.84 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.83 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,606.99 |
Travel, line by line75 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321632 | 2026-01-28 | 2026-01-15–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $970.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $185.61 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | MEALS | IndividualName withheld | $8.53 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $13.91 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $25.90 |
| X0322783 | 2026-02-02 | 2026-01-21–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.99 |
| X0324758 | 2026-02-03 | 2026-01-30–2026-01-30 | MEALS | IndividualName withheld | $10.91 |
| 〃 | 〃 | 2026-01-29–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.87 |
| 〃 | 〃 | 2026-01-29–2026-01-29 | TAXI/RIDE SHARE | IndividualName withheld | $47.23 |
| X0325037 | 2026-02-04 | 2026-01-29–2026-01-29 | MEALS | IndividualName withheld | $18.18 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1893130 | 2026-03-10 | 2026-02-03–2026-02-03 | COMPUTER SOFTW PURCH LESS THAN $10 000 | GOVCONNECTION INC | $1,303.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322490 | 2026-01-28 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $120.93 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $431.36 |
| X0326451 | 2026-02-11 | 2026-02-05–2026-02-05 | FOOD & BEVERAGE | IndividualName withheld | $36.34 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.70 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $10.00 |
| X0333235 | 2026-03-06 | 2026-01-18–2026-01-18 | HABITATION EXPENSE | IndividualName withheld | $132.59 |
| FRM0149356 | 2026-03-10 | 2025-12-02–2026-02-09 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| X0333231 | 2026-03-11 | 2026-01-18–2026-01-18 | HABITATION EXPENSE | IndividualName withheld | $276.86 |