8rows
$6,372.55paid 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$414,234.512025 HON. DALE W. STRONG ($35,852.45) · 2026 HON. DALE W. STRONG ($378,382.06) · Median member: $445,551.61
2026 so far$748,416.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $340,232.81 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. DALE W. STRONG | 2025 | $35,852.45 |
| 2026 HON. DALE W. STRONG | 2026 | $378,382.06 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,232.81 |
| 2 | Contractual services | Itemized | $416.04 |
| 3 | Rent, communications and utilities | Itemized | $30,559.63 |
| 4 | Printing and franked mail | Itemized | $3,729.52 |
| 5 | Travel | Itemized | $17,669.49 |
| 6 | Equipment | Itemized | $15,382.18 |
| 7 | Supplies and materials | Itemized | $6,244.84 |
| Member total | $414,234.51 |
Staff, by title51 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $30,161.12 |
| LEGISLATIVE DIRECTOR | 1 | $25,555.55 |
| DISTRICT DIRECTOR | 1 | $24,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,000.00 |
| CASEWORKER | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,499.99 |
| SCHEDULER | 1 | $14,499.99 |
| FIELD REP | 1 | $12,055.56 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $11,047.22 |
| FIELD REPRESENTATIVE | 1 | $10,069.44 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 2 | $10,000.00 |
| NATIONAL SECURITY ADVISOR | 1 | $9,166.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $8,888.90 |
| SENIOR FIELD REPRESENTATIVE | 2 | $6,916.66 |
| other titles | 33 | $87,121.70 |
| Payroll total | 51 | $340,232.81 |
Contractual services, line by line2 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339727 | 2026-04-01 | 2026-01-15–2026-01-15 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $16.04 |
| X0349876 | 2026-05-07 | 2026-01-03–2026-01-03 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0344132 | 2026-04-17 | 2026-03-24–2026-04-23 | UTILITIES | WOW BUSINESS LLC | $274.56 |
| MED0150397 | 2026-04-23 | 2026-04-14–2026-04-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $160.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $112.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $560.15 |
| X0346207 | 2026-04-27 | 2026-04-17–2026-04-17 | FRANKABLE TELECOM/TELETOWNHALL | AMPLIFY INC | $2,800.00 |
| X0276469 | 2026-04-28 | 2026-04-25–2026-04-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $70.41 |
| X0346856 | 2026-04-29 | 2026-03-11–2026-04-10 | UTILITIES | IndividualName withheld | $964.20 |
| X0348484 | 2026-05-01 | 2026-04-28–2026-04-28 | UTILITIES | AMPLIFY INC | $1,000.00 |
Printing and franked mail, line by line19 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1904945 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,040.48 |
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.58 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.67 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$33.38 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.72 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$19.62 |
| X0341361 | 2026-04-04 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
| X0341211 | 2026-04-07 | 2026-01-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | SOUTHEASTERN BUSINESS MACHINES INC | $28.07 |
| X0342319 | 2026-04-08 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line43 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337512 | 2026-04-01 | 2026-03-16–2026-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $240.96 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | PARKING | IndividualName withheld | $5.00 |
| X0339727 | 2026-04-01 | 2026-03-03–2026-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $485.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.40 |
| 〃 | 〃 | 2026-03-17–2026-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.40 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.40 |
| X0339888 | 2026-04-06 | 2026-03-09–2026-03-31 | PRIVATE AUTO MILEAGE | HON DALE STRONG | $232.04 |
| 〃 | 〃 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | 〃 | $26.99 |
| X0343525 | 2026-04-15 | 2026-03-27–2026-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.38 |
Equipment, line by line10 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341211 | 2026-04-07 | 2026-01-01–2026-03-31 | MAINTENANCE / REPAIRS | SOUTHEASTERN BUSINESS MACHINES INC | $255.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 1899461 | 2026-04-07 | 2026-03-31–2026-03-31 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,212.61 |
| 1903777 | 2026-04-21 | 2026-04-13–2026-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,259.82 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $504.40 |
| 1904298 | 2026-04-27 | 2026-03-30–2026-03-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $1,995.15 |
| 1904384 | 2026-04-27 | 2026-03-23–2026-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $5,062.20 |
| 1909900 | 2026-05-19 | 2026-03-25–2026-03-25 | OFFICE EQUIP PURCH LESS THAN $25 000 QTY - 2 | IndividualName withheld | $2,598.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0346063 | 2026-04-24 | 2026-04-22–2026-04-22 | FOOD & BEVERAGE | IndividualName withheld | $12.81 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.50 |
| FRM0150672 | 2026-05-05 | 2026-02-03–2026-04-20 | FRAMING (TRANSFER) | IndividualName withheld | $162.00 |
| X0351778 | 2026-05-14 | 2026-04-28–2026-04-28 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $393.96 |
| X0353363 | 2026-05-21 | 2026-05-12–2026-05-12 | OFFICE SUPPLIES (OUTSIDE) | AMAZON CAPITAL SERVICES INC | $153.89 |
| X0354350 | 2026-05-27 | 2026-05-12–2026-05-12 | FOOD & BEVERAGE | AMAZON CAPITAL SERVICES INC | $63.76 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0151342 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $201.29 |
| X0353786 | 2026-06-02 | 2026-05-14–2026-05-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.18 |