Representative · AL · Democrat · bioguide F000481
Shomari Figures
In office since 2025
Spent this quarter$452,383.302025 HON. SHOMARI FIGURES ($452,383.30) · Median member: $486,747.22
2025 so far$1,498,289.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $419,399.96 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHOMARI FIGURES | 2025 | $452,383.30 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,399.96 |
| 2 | Contractual services | Itemized | $6,120.00 |
| 3 | Rent, communications and utilities | Itemized | $11,495.97 |
| 4 | Printing and franked mail | Itemized | $1,160.28 |
| 5 | Travel | Itemized | $13,262.51 |
| 6 | Equipment | Itemized | $582.45 |
| 7 | Supplies and materials | Itemized | $362.13 |
| Member total | $452,383.30 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| DEPUTY COS & COMMUNICATIONS DI | 2 | $49,000.01 |
| CHIEF OF STAFF | 1 | $47,749.99 |
| DIR OF CONST. SER AND GRANTS C | 1 | $26,000.00 |
| DISTRICT DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $24,000.00 |
| SERVICE ACADEMY LIAISON/ CASE | 1 | $23,500.01 |
| CASEWORKER | 1 | $21,833.32 |
| PRESS SECRETARY | 1 | $19,250.01 |
| SCHEDULER | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,083.33 |
| FIELD REP/SPECIAL ASSISTANT | 1 | $18,000.00 |
| SPECIAL ASSISTANT-PRESS | 1 | $18,000.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $16,749.99 |
| LEGIS ASSISTANT | 1 | $15,000.00 |
| other titles | 7 | $54,483.31 |
| Payroll total | 23 | $419,399.96 |
Contractual services, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1865630 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865631 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1874894 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $509.42 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.60 |
| 1867748 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,716.88 |
| 1867749 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | TEACHERS RETIREMENT SYSTEM OF ALABAMA | $2,716.88 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $677.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.60 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0307987 | 2025-12-11 | 2025-08-01–2025-11-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $88.80 |
| X0308681 | 2025-12-11 | 2025-06-19–2025-06-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0295236 | 2025-12-12 | 2025-01-27–2025-05-01 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $13.98 |
| X0308663 | 2025-12-12 | 2025-06-18–2025-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $867.50 |
| X0312107 | 2025-12-29 | 2025-11-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0291117 | 2025-10-02 | 2025-08-06–2025-08-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $139.96 |
| 〃 | 〃 | 2025-08-15–2025-08-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $591.32 |
| 〃 | 〃 | 2025-08-20–2025-08-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$105.00 |
| 〃 | 〃 | 2025-09-02–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $618.60 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $309.30 |
| 〃 | 〃 | 2025-08-04–2025-08-06 | LODGING | 〃 | $449.89 |
| 〃 | 〃 | 2025-08-06–2025-08-08 | LODGING | 〃 | $565.80 |
| 〃 | 〃 | 2025-08-08–2025-08-09 | LODGING | 〃 | $244.53 |
| 〃 | 〃 | 2025-08-09–2025-08-10 | LODGING | 〃 | $133.38 |
| 〃 | 〃 | 2025-08-15–2025-08-16 | LODGING | 〃 | $453.96 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
Supplies and materials, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863928 | 2025-10-31 | 2025-06-01–2025-06-30 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| 〃 | 〃 | 2025-06-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | −$12,250.00 |
| X0300165 | 2025-11-21 | 2025-11-01–2026-01-31 | WATER | CULLIGAN QUENCH | $168.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $146.42 |
| RMS0147802 | 2025-12-31 | 2025-12-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $47.71 |