Representative · AL · Democrat · bioguide F000481
Shomari Figures
In office since 2025
Spent this quarter$630,541.862025 HON. SHOMARI FIGURES ($283,805.23) · 2026 HON. SHOMARI FIGURES ($346,736.63) · Median member: $497,960.53
2026 so far$346,736.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $539,828.75 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHOMARI FIGURES | 2025 | $283,805.23 |
| 2026 HON. SHOMARI FIGURES | 2026 | $346,736.63 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $539,828.75 |
| 2 | Contractual services | Itemized | $24,508.00 |
| 3 | Rent, communications and utilities | Itemized | $14,763.16 |
| 4 | Printing and franked mail | Itemized | $154.76 |
| 5 | Travel | Itemized | $39,238.85 |
| 6 | Equipment | Itemized | $7,525.81 |
| 7 | Supplies and materials | Itemized | $4,522.53 |
| Member total | $630,541.86 |
Staff, by title45 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| DEPUTY COS & COMMUNICATIONS DI | 4 | $82,738.89 |
| CHIEF OF STAFF | 2 | $55,749.99 |
| DIR OF CONST. SER AND GRANTS C | 2 | $31,999.98 |
| DISTRICT DIRECTOR | 2 | $30,750.00 |
| FIELD REP/SPECIAL ASSISTANT | 2 | $30,222.21 |
| DIRECTOR OF PUBLIC AFFAIRS | 2 | $30,000.00 |
| POLICY ADVISOR | 2 | $29,666.66 |
| SERVICE ACADEMY LIAISON/ CASE | 2 | $29,499.99 |
| SCHEDULER | 2 | $29,461.10 |
| CASEWORKER | 2 | $26,999.99 |
| SPECIAL ASSISTANT-PRESS | 2 | $24,999.98 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $23,972.21 |
| PRESS SECRETARY | 2 | $21,427.78 |
| FIELD REP | 2 | $21,238.88 |
| LEGIS ASSISTANT | 2 | $18,250.00 |
| other titles | 13 | $52,851.09 |
| Payroll total | 45 | $539,828.75 |
Contractual services, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338046 | 2026-03-27 | 2026-02-04–2026-02-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $28.00 |
| 1883298 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,173.47 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.52 |
| X0302555 | 2026-01-06 | 2025-08-11–2025-09-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $394.16 |
| X0314964 | 2026-01-06 | 2025-07-11–2025-08-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $394.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| X0319387 | 2026-01-16 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0325420 | 2026-02-04 | 2026-01-01–2026-01-31 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $8.21 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.90 |
Travel, line by line84 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321245 | 2026-01-28 | 2026-01-13–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.83 |
| X0322304 | 2026-02-04 | 2026-01-16–2026-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $244.40 |
| 1890325 | 2026-02-18 | 2026-01-22–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.12 |
| 1891320 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $1,568.00 |
| X0323670 | 2026-02-25 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $289.20 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $374.90 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $279.40 |
| 〃 | 〃 | 2026-01-24–2026-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$279.40 |
| 〃 | 〃 | 2026-01-16–2026-01-17 | LODGING | 〃 | $129.05 |
Equipment, line by line4 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,943.36 |
Supplies and materials, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $527.56 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,484.67 |
| X0329086 | 2026-02-26 | 2026-01-12–2026-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -SQ CHARLIE'S TROPHIES | $169.98 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.09 |
| FRM0149356 | 2026-03-10 | 2025-12-16–2026-02-03 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0331793 | 2026-03-23 | 2026-02-24–2026-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -WALMART.COM | $184.80 |
| X0337903 | 2026-03-27 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |