Representative · AL · Democrat · bioguide F000481
Shomari Figures
In office since 2025
Spent this quarter$373,189.842025 HON. SHOMARI FIGURES ($373,189.84) · Median member: $432,916.48
2025 so far$1,045,906.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $324,091.64 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHOMARI FIGURES | 2025 | $373,189.84 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,091.64 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $13,015.75 |
| 4 | Printing and franked mail | Itemized | $209.30 |
| 5 | Travel | Itemized | $13,986.08 |
| 6 | Equipment | Itemized | $582.45 |
| 7 | Supplies and materials | Itemized | $15,184.62 |
| Member total | $373,189.84 |
Staff, by title22 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE DIRECTOR | 1 | $21,249.99 |
| 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 |
| PRESS SECRETARY | 1 | $16,250.01 |
| CASEWORKER | 1 | $16,249.99 |
| SCHEDULER | 1 | $15,750.00 |
| FIELD REP/SPECIAL ASSISTANT | 1 | $15,000.00 |
| SPECIAL ASSISTANT-PRESS | 1 | $15,000.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $13,749.99 |
| FIELD REP | 1 | $11,250.00 |
| other titles | 7 | $25,841.65 |
| Payroll total | 22 | $324,091.64 |
Contractual services, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844464 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1851181 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857602 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line21 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $458.86 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $119.80 |
| X0270240 | 2025-07-29 | 2025-04-11–2025-05-10 | UTILITIES | CITIBANK -VERIZONWRLSS RTCCR VB | $394.00 |
| X0276016 | 2025-07-30 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $394.00 |
| 〃 | 〃 | 2025-03-11–2025-04-10 | UTILITIES | 〃 | $728.86 |
| 1852236 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,898.01 |
| EMS0145014 | 2025-08-26 | 2025-07-01–2025-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
Printing and franked mail, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$35.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$28.20 |
| X0290763 | 2025-09-18 | 2025-09-10–2025-09-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $304.00 |
Travel, line by line74 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0255869 | 2025-07-24 | 2025-05-04–2025-05-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $624.20 |
| X0270233 | 2025-07-24 | 2025-05-27–2025-05-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$835.30 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $312.10 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $312.10 |
| 〃 | 〃 | 2025-06-28–2025-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $321.80 |
| 〃 | 〃 | 2025-06-07–2025-06-08 | LODGING | 〃 | $159.85 |
| 〃 | 〃 | 2025-06-16–2025-06-18 | LODGING | 〃 | $315.70 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | TAXI/RIDE SHARE | 〃 | $54.30 |
| X0275129 | 2025-07-24 | 2025-05-01–2025-05-03 | LODGING | CITIBANK | $775.70 |
| X0275137 | 2025-07-24 | 2025-07-11–2025-07-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.56 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
Supplies and materials, line by line13 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270872 | 2025-07-04 | 2025-06-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0270240 | 2025-07-29 | 2025-06-03–2025-06-15 | FOOD & BEVERAGE | IndividualName withheld | $27.98 |
| 〃 | 〃 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $80.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.02 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $376.25 |
| X0278843 | 2025-08-04 | 2025-08-01–2025-10-31 | WATER | CULLIGAN QUENCH | $168.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.27 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,033.55 |