Representative · AL · Democrat · bioguide F000481
Shomari Figures
In office since 2025
Spent this quarter$345,407.002025 HON. SHOMARI FIGURES ($345,407.00) · Median member: $428,214.67
2025 so far$672,716.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $317,049.98 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHOMARI FIGURES | 2025 | $345,407.00 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,049.98 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $2,345.93 |
| 4 | Printing and franked mail | Itemized | $807.31 |
| 5 | Travel | Itemized | $16,611.21 |
| 6 | Equipment | Itemized | $582.45 |
| 7 | Supplies and materials | Itemized | $1,890.12 |
| Member total | $345,407.00 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,749.99 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $35,750.01 |
| DIR OF CONST. SER AND GRANTS C | 1 | $22,500.00 |
| SERVICE ACADEMY LIAISON/ CASE | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $18,000.00 |
| LEGIS ASSISTANT | 1 | $18,000.00 |
| POLICY ADVISOR | 1 | $18,000.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,750.00 |
| FIELD REP/SPECIAL ASSISTANT | 1 | $15,000.00 |
| SPECIAL ASSISTANT-PRESS | 1 | $15,000.00 |
| CASEWORKER | 1 | $13,749.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $13,749.99 |
| FIELD REP | 1 | $11,250.00 |
| other titles | 5 | $24,549.98 |
| Payroll total | 20 | $317,049.98 |
Contractual services, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824492 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831403 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1837883 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $100.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $459.04 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $374.80 |
| MED0142993 | 2025-05-28 | 2025-04-28–2025-04-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $119.80 |
| EMS0143624 | 2025-06-25 | 2025-05-01–2025-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$18.55 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| X0249657 | 2025-04-24 | 2025-04-11–2025-04-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0251197 | 2025-04-29 | 2025-02-01–2025-02-28 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $27.95 |
| X0252063 | 2025-04-29 | 2025-04-22–2025-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $542.00 |
| X0263324 | 2025-06-10 | 2025-05-01–2025-05-31 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $3.26 |
| X0266995 | 2025-06-23 | 2025-06-12–2025-06-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $115.50 |
Travel, line by line78 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242858 | 2025-04-08 | 2025-03-17–2025-03-17 | MEALS | IndividualName withheld | $27.26 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | MEALS | IndividualName withheld | $39.00 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | MEALS | IndividualName withheld | $36.40 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | MEALS | IndividualName withheld | $24.97 |
| 〃 | 〃 | 2025-03-18–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $365.95 |
| 〃 | 〃 | 2025-03-17–2025-03-21 | PARKING | IndividualName withheld | $84.00 |
| X0245390 | 2025-04-16 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $309.30 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.80 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $304.80 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.30 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
Supplies and materials, line by line19 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0249166 | 2025-04-17 | 2025-02-28–2025-04-30 | WATER | CULLIGAN QUENCH | $194.00 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $266.64 |
| X0252468 | 2025-04-30 | 2025-05-01–2025-07-31 | WATER | CULLIGAN QUENCH | $168.00 |
| 1827430 | 2025-05-05 | 2025-01-01–2025-01-15 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $39.28 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $31.30 |
| 1827439 | 2025-05-05 | 2025-01-16–2025-01-31 | WATER | IMPACTOFFICE | $30.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $59.95 |
| 1827502 | 2025-05-05 | 2025-03-01–2025-03-15 | WATER | IMPACTOFFICE | $30.48 |