Representative · AL · Democrat · bioguide F000481
Shomari Figures
In office since 2025
Spent this quarter$327,309.242025 HON. SHOMARI FIGURES ($327,309.24) · Median member: $451,616.33
2025 so far$327,309.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $298,653.88 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHOMARI FIGURES | 2025 | $327,309.24 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,653.88 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $3,698.82 |
| 4 | Printing and franked mail | Itemized | $653.20 |
| 5 | Travel | Itemized | $7,856.63 |
| 6 | Equipment | Itemized | $1,869.62 |
| 7 | Supplies and materials | Itemized | $8,457.09 |
| Member total | $327,309.24 |
Staff, by title22 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $27,166.66 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $25,025.01 |
| DIR OF CONST. SER AND GRANTS C | 1 | $22,000.00 |
| SERVICE ACADEMY LIAISON/ CASE | 1 | $19,555.56 |
| DISTRICT DIRECTOR | 1 | $18,333.33 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $17,600.00 |
| LEGIS ASSISTANT | 1 | $17,600.00 |
| POLICY ADVISOR | 1 | $16,800.00 |
| SCHEDULER | 1 | $15,400.00 |
| SPECIAL ASSISTANT-PRESS | 1 | $14,666.67 |
| CASEWORKER | 1 | $13,444.44 |
| CHIEF OF STAFF-DC | 1 | $12,677.78 |
| SENIOR ADVISOR | 1 | $12,500.00 |
| FIELD REP | 1 | $11,000.00 |
| PRESS SECRETARY | 1 | $10,472.23 |
| other titles | 7 | $44,412.20 |
| Payroll total | 22 | $298,653.88 |
Contractual services, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804355 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812408 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1817586 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $561.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,871.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $460.90 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $480.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $119.80 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$57.95 |
| X0232905 | 2025-02-18 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $686.00 |
| MED0140720 | 2025-02-26 | 2025-01-15–2025-01-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0141543 | 2025-03-27 | 2025-03-14–2025-03-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line43 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0232096 | 2025-02-18 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.30 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.50 |
| 〃 | 〃 | 2025-01-21–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $662.59 |
| 〃 | 〃 | 2025-01-21–2025-01-24 | LODGING | 〃 | $483.51 |
| X0229634 | 2025-02-19 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $562.30 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $808.80 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | TAXI/RIDE SHARE | 〃 | $19.83 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | TAXI/RIDE SHARE | 〃 | $29.71 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | 〃 | $29.11 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | TAXI/RIDE SHARE | 〃 | $138.03 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $248.33 |
| MNT0140823 | 2025-02-28 | 2025-01-04–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$48.94 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,281.93 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
Supplies and materials, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $843.02 |
| X0227335 | 2025-02-04 | 2025-02-03–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CLIPBOOK INC | $6,785.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $780.25 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |
| RMS0141687 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $314.82 |