Representative · AL · Democrat · bioguide F000481
Shomari Figures
In office since 2025
Spent this quarter$377,890.822025 HON. SHOMARI FIGURES ($10,113.49) · 2026 HON. SHOMARI FIGURES ($367,777.33) · Median member: $445,551.61
2026 so far$714,513.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $332,377.81 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. SHOMARI FIGURES | 2025 | $10,113.49 |
| 2026 HON. SHOMARI FIGURES | 2026 | $367,777.33 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,377.81 |
| 2 | Rent, communications and utilities | Itemized | $12,239.57 |
| 3 | Printing and franked mail | Itemized | $390.27 |
| 4 | Travel | Itemized | $23,961.18 |
| 5 | Equipment | Itemized | $2,550.67 |
| 6 | Supplies and materials | Itemized | $6,371.32 |
| Member total | $377,890.82 |
Staff, by title22 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,672.23 |
| DEPUTY COS & COMMUNICATIONS DI | 1 | $38,722.23 |
| DIR OF CONST. SER AND GRANTS C | 1 | $22,500.00 |
| DISTRICT DIRECTOR | 1 | $20,416.68 |
| SERVICE ACADEMY LIAISON/ CASE | 1 | $20,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DIRECTOR OF PUBLIC AFFAIRS | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,666.68 |
| CASEWORKER | 1 | $17,499.99 |
| SCHEDULER | 1 | $17,499.99 |
| PRESS SECRETARY AND DIGITAL MA | 1 | $17,033.33 |
| SPECIAL ASSISTANT & LEGISLATIV | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $13,611.11 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,183.33 |
| FIELD REP | 1 | $11,750.01 |
| other titles | 4 | $21,072.21 |
| Payroll total | 22 | $332,377.81 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.52 |
| X0349972 | 2026-05-20 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $394.24 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $556.97 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.52 |
| EMS0151787 | 2026-06-24 | 2026-05-01–2026-05-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$9.95 |
| X0341892 | 2026-04-08 | 2026-02-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $36.50 |
| X0341897 | 2026-04-08 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $6.45 |
| X0342253 | 2026-04-10 | 2026-04-02–2026-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0349643 | 2026-05-11 | 2026-04-01–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $4.25 |
| X0357825 | 2026-06-04 | 2026-05-16–2026-05-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $114.98 |
| X0361312 | 2026-06-22 | 2026-06-10–2026-06-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0363089 | 2026-06-26 | 2026-06-03–2026-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0341889 | 2026-04-09 | 2025-09-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | CPC OFFICE TECHNOLOGIES | $10.04 |
Travel, line by line67 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342684 | 2026-04-09 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | CITIBANK | $45.95 |
| 〃 | 〃 | 2026-02-22–2026-02-22 | TAXI/RIDE SHARE | 〃 | $16.91 |
| X0342669 | 2026-04-13 | 2026-02-26–2026-02-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$315.40 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.40 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$374.90 |
| 〃 | 〃 | 2026-03-13–2026-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $606.21 |
| 〃 | 〃 | 2026-03-15–2026-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$921.61 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $630.80 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| X0342682 | 2026-04-13 | 2026-04-05–2026-04-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $728.20 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,968.22 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $194.15 |
Supplies and materials, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0150095 | 2026-04-10 | 2026-03-02–2026-03-13 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $711.60 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $373.96 |
| FRM0150672 | 2026-05-05 | 2026-03-17–2026-04-30 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0349945 | 2026-05-08 | 2026-03-17–2026-03-17 | FOOD & BEVERAGE | CITIBANK -WALMART.COM | $37.51 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $196.31 |
| X0350464 | 2026-05-13 | 2026-04-10–2026-04-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $300.00 |
| X0349972 | 2026-05-20 | 2026-03-04–2026-03-04 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BP13131Q2 | $15.29 |
| X0354692 | 2026-05-27 | 2026-02-01–2026-04-30 | WATER | CULLIGAN QUENCH | $168.00 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |