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Senate ›Senators' accounts ›Katie Boyd Britt
Senator · AL · Republican · bioguide B001319

Katie Boyd Britt

Senators’ Official Personnel and Office Expense Account · In office since Jan 2023
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Katie Britt

Spent this period$647,790.04$647,790.04 from FY2023 funds.
FY2023 allowance used20.8%$647,790.04 of $3,115,668.00 available.
Staff on payroll28Entries in the FY2023 abstract, $584,920.93.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2023 funds · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 90.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$585,370.93
2Supplies and MaterialsTotal only$33,265.69
3Travel and Transportation of PersonsItemized$21,759.08
4Other Contractual ServicesItemized$3,600.00
5Rent, Communications and UtilitiesTotal only$3,567.11
6Printing and ReproductionTotal only$176.70
7Acquisition of AssetsItemized$50.53
Organization total$647,790.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title28 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Field Representative6$106,444.36
Chief of Staff1$51,846.67
Administrative Manager1$45,222.20
Communications Director1$42,777.74
Legislative Director1$42,777.74
National Security Advisor1$42,777.74
State Director1$36,666.66
Legislative Correspondent2$25,666.66
Scheduler1$24,444.41
Staff Assistant2$23,222.14
Special Assistant1$22,488.86
Press Assistant2$21,333.33
State Scheduler1$20,777.73
7 other titles7$78,474.69
Payroll abstract total28$584,920.93

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line107 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202300012023-01-25Jan 12, 2023IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$137.55B-612
DBRI202300022023-01-27Jan 16 → 19IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO THE FOLLOWING AND RETURN: 1/16, 19 MONTGOMERY$302.60B-612
DBRI202300032023-01-30Jan 15 → 16IndividualName withheldSTAFF PER DIEM$124.71B-612
〃〃〃〃STAFF INCIDENTALS$20.96B-612
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$128.38B-612
DBRI202300062023-01-31Jan 18, 2023KATIE BOYD BRITTSENATOR TRANSPORTATION MONTGOMERY TO MOBILE AND RETURN$84.00B-612
DBRI202300082023-01-31Jan 18 → 20IndividualName withheldSTAFF TRANSPORTATION$653.79B-612
〃〃〃〃STAFF PER DIEM$272.80B-612
〃〃〃〃STAFF TICKET FEES$40.00B-612
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN$39.55B-612
Show the other 97 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202300102023-02-01Jan 17 → 19IndividualName withheldSTAFF TRANSPORTATION$52.50B-612
〃〃〃〃STAFF INCIDENTALS$33.90B-612
〃〃〃〃STAFF PER DIEM DOTHAN TO MONTGOMERY AND RETURN$271.47B-612
DBRI202300112023-02-02Jan 18 → 20IndividualName withheldSTAFF PER DIEM$326.40B-612
〃〃〃〃STAFF TICKET FEES$40.00B-612
〃〃〃〃STAFF TRANSPORTATION$1,184.48B-612
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN$56.78B-612
DBRI202300132023-02-02Jan 19, 2023IndividualName withheldSTAFF PER DIEM$7.49B-612
〃〃〃〃STAFF TRANSPORTATION HARVEST TO MONTGOMERY AND RETURN$105.45B-612
DBRI202300162023-02-06Jan 19, 2023IndividualName withheldSTAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$84.00B-612
DBRI202300172023-02-08Jan 24 → 25IndividualName withheldSTAFF TRANSPORTATION$153.25B-612
〃〃〃〃STAFF INCIDENTALS$22.78B-612
〃〃〃〃STAFF PER DIEM DOTHAN TO TUSCALOOSA, BIRMINGHAM AND RETURN$163.21B-612
DBRI202300212023-02-08Jan 9 → 23KATIE BOYD BRITTSENATOR INCIDENTALS$29.67B-612
〃〃〃〃SENATOR PER DIEM$173.85B-612
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO DEL RIO TX, EAGLE PASS TX, DEL RIO TX, MONTGOMERY, PRATTVILLE, SELMA, MONTGOMERY, MOBILE, MONTGOMERY AND RETURN$1,301.52B-612
DBRI202300222023-02-07Jan 29 → 30KATIE BOYD BRITTSENATOR TRANSPORTATION$245.77B-613
〃〃〃〃SENATOR TICKET FEES$40.00B-613
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$22.23B-613
DBRI202300232023-02-07Jan 23 → 28KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.80B-613
DBRI202300262023-02-14Jan 30, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$326.90B-613
〃〃〃〃SENATOR TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$40.00B-613
DBRI202300282023-02-15Jan 30, 2023IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN$45.00B-613
DBRI202300292023-02-17Feb 10, 2023IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$56.50B-613
DBRI202300302023-02-15Jan 27, 2023IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-613
DBRI202300312023-02-22Jan 18 → 20IndividualName withheldSTAFF INCIDENTALS$39.55B-613
〃〃〃〃STAFF TRANSPORTATION$699.95B-613
〃〃〃〃STAFF TICKET FEES$40.00B-613
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN$335.00B-613
DBRI202300332023-03-02Feb 8 → 9IndividualName withheldSTAFF TRANSPORTATION$169.50B-613
〃〃〃〃STAFF PER DIEM$169.20B-613
〃〃〃〃STAFF INCIDENTALS DOTHAN TO EVERGREEN, BIRMINGHAM, GENEVA AND RETURN$22.78B-613
DBRI202300342023-02-22Feb 14, 2023IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO SELMA AND RETURN$25.00B-613
DBRI202300412023-03-01Feb 9, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$235.10B-613
〃〃〃〃SENATOR TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$40.00B-613
DBRI202300432023-03-01Jan 31 → Feb 5KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.02B-613
DBRI202300442023-03-02Feb 13, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT MONTGOMERY TO WASHINGTON DC$242.90B-613
DBRI202300452023-03-02Feb 9, 2023CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-613
DBRI202300572023-03-08Feb 21, 2023IndividualName withheldSTAFF TRANSPORTATION HARVEST TO GADSDEN AND RETURN$47.47B-613
DBRI202300602023-03-08Feb 25, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$242.90B-613
DBRI202300612023-03-08Feb 16, 2023CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-613
DBRI202300622023-03-08Feb 27, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$462.90B-613
DBRI202300632023-03-08Feb 27, 2023CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$44.98B-613
DBRI202300642023-03-02Feb 24, 2023IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO ALEXANDER CITY AND RETURN$29.00B-613
DBRI202300652023-03-03Feb 28, 2023IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO ROCKFORD AND RETURN$27.50B-613
DBRI202300662023-03-06Feb 2 → 27IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO THE FOLLOWING AND RETURN: 2/2 COTTONDALE; 2/6 NORTHPORT; 2/8 EUTAW; 2/27 BERRY$39.00B-614
DBRI202300672023-03-13Feb 10 → 23IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO THE FOLLOWING AND RETURN: 2/10 TOWNLEY; 2/23 FAYETTE$50.00B-614
DBRI202300712023-03-14Feb 28, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.04B-614
DBRI202300722023-03-08Feb 24 → 26IndividualName withheldSTAFF INCIDENTALS$22.78B-614
〃〃〃〃STAFF TRANSPORTATION$765.04B-614
〃〃〃〃STAFF PER DIEM$208.91B-614
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO BIRMINGHAM AND RETURN$40.00B-614
DBRI202300732023-03-16Feb 20 → 24IndividualName withheldSTAFF TRANSPORTATION$923.23B-614
〃〃〃〃STAFF TICKET FEES$40.00B-614
〃〃〃〃STAFF PER DIEM$1,355.81B-614
〃〃〃〃STAFF INCIDENTALS ALEXANDRIA VA TO WASHINGTON DC, HUNTSVILLE TO WASHINGTON DC$178.96B-614
DBRI202300742023-03-16Feb 20 → 25IndividualName withheldSTAFF PER DIEM$981.36B-614
〃〃〃〃STAFF INCIDENTALS$132.61B-614
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE, BIRMINGHAM AND RETURN$205.84B-614
DBRI202300752023-03-16Feb 13 → 16IndividualName withheldSTAFF PER DIEM$159.48B-614
〃〃〃〃STAFF INCIDENTALS$10.78B-614
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO SCOTTSBORO, FLORENCE, AUBURN, MONTGOMERY AND RETURN$203.25B-614
DBRI202300762023-03-15Mar 1, 2023IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$67.00B-614
DBRI202300772023-03-16Mar 2, 2023IndividualName withheldSTAFF PER DIEM$12.42B-614
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN$96.50B-614
DBRI202300782023-03-16Feb 27, 2023IndividualName withheldSTAFF TRANSPORTATION$96.50B-614
〃〃〃〃STAFF PER DIEM DOTHAN TO BIRMINGHAM AND RETURN$25.35B-614
DBRI202300792023-03-16Feb 9 → 10IndividualName withheldSTAFF TRANSPORTATION$116.00B-614
〃〃〃〃STAFF PER DIEM$196.57B-614
〃〃〃〃STAFF INCIDENTALS DOTHAN TO MONTGOMERY AND RETURN$16.95B-614
DBRI202300802023-03-16Feb 2 → 3IndividualName withheldSTAFF TRANSPORTATION$103.50B-614
〃〃〃〃STAFF PER DIEM DOTHAN TO TUSCALOOSA AND RETURN$42.38B-614
DBRI202300812023-03-17Mar 8, 2023IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO SELMA AND RETURN$25.00B-614
DBRI202300822023-03-20Jan 18 → 20IndividualName withheldSTAFF PER DIEM$256.50B-614
〃〃〃〃STAFF TRANSPORTATION$869.23B-614
〃〃〃〃STAFF TICKET FEES$40.00B-614
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN$39.55B-614
DBRI202300922023-03-27Mar 15, 2023IndividualName withheldSTAFF PER DIEM$9.52B-615
〃〃〃〃STAFF TRANSPORTATION HARVEST TO MONTGOMERY AND RETURN$104.00B-615
DBRI202300942023-03-21Mar 8, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.06B-615
DBRI202300952023-03-29Mar 4 → 7IndividualName withheldSTAFF INCIDENTALS$46.02B-615
〃〃〃〃STAFF PER DIEM$452.14B-615
〃〃〃〃STAFF TRANSPORTATION$654.01B-615
〃〃〃〃STAFF TICKET FEES MONTGOMERY TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$20.00B-615
DBRI202300962023-03-27Feb 20 → 26IndividualName withheldSTAFF PER DIEM$1,429.81B-615
〃〃〃〃STAFF TICKET FEES$40.00B-615
〃〃〃〃STAFF INCIDENTALS$178.96B-615
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM AND RETURN$827.79B-615
DBRI202300972023-03-24Feb 27, 2023IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO TROY AND RETURN$29.50B-615
DBRI202300982023-03-24Mar 15, 2023IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO TROY AND RETURN$27.00B-615
DBRI202300992023-03-24Mar 13, 2023IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO EVERGREEN AND RETURN$54.50B-615
DBRI202301002023-03-22Mar 10 → 13IndividualName withheldSTAFF TRANSPORTATION 3/10 COTTONDALE TO MONTGOMERY AND RETURN; 3/13 COTTONDALE TO CULLMAN TO TUSCALOOSA$109.00B-615
DBRI202301012023-03-22Mar 9 → 10IndividualName withheldSTAFF PER DIEM$167.23B-615
〃〃〃〃STAFF TRANSPORTATION$561.99B-615
〃〃〃〃STAFF TICKET FEES$40.00B-615
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$22.60B-615
DBRI202301022023-03-30Mar 20, 2023IndividualName withheldSTAFF TRANSPORTATION HARVEST TO RUSSELLVILLE, FLORENCE AND RETURN$41.37B-615
Travel total, all 107 rows$21,759.08

Other contractual services, line by line4 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
00028356292023-03-30Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-615
DBRI202300382023-03-01Jan 13 → Oct 12TVEYES INCCLIPPING SERVICES$3,000.00B-615
DBRI202300582023-03-08Jan 28, 2023M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$243.75B-615
DBRI202300592023-03-08Feb 28, 2023M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN GCLIPPING SERVICES$306.25B-615
Other contractual services total, all 4 rows$3,600.00

Acquisition of assets, line by line1 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202300682023-03-10Mar 1, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$50.53B-615
Acquisition of assets total, all 1 rows$50.53

Intern Compensation - Britt

Spent this period$0.00
FY2023 allowance used0.0%$0.00 of $49,725.00 available.
Staff on payroll0Entries in the FY2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2023 funds · Oct 2022 – Mar 2023

No spending this period.

Staff, by title0 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Payroll abstract total0$0.00

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Source: Report of the Secretary of the Senate, Oct 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-611. Open on govinfo ↗
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