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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 2025Apr 2024 – Sep 2024
26 earlier →
Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 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$1,932,316.92$1,918,087.15 from FY2024 funds; $14,229.77 of adjustments to FY2023.
FY2024 allowance used81.2%$3,501,254.17 of $4,310,591.00 available.
Staff on payroll40Entries in the FY2024 abstract, $1,774,452.35.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 91.9%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,776,133.10
2Travel and Transportation of PersonsItemized$90,207.34
3Rent, Communications and UtilitiesTotal only$24,772.40
4Acquisition of AssetsItemized$19,360.92
5Other Contractual ServicesItemized$12,294.50
6Supplies and MaterialsTotal only$9,454.31
7Printing and ReproductionTotal only$94.35
Organization total$1,932,316.92
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Field Representative7$334,142.85
Legislative Assistant3$179,879.73
Legislative Correspondent4$136,040.09
Chief of Staff1$110,949.96
National Security Advisor1$108,754.92
Administrative Manager1$105,999.96
Deputy Chief of Staff1$104,404.61
Legislative Director1$102,502.92
State Director1$90,003.00
Scheduler2$75,017.24
Special Assistant1$73,385.43
General Counsel1$70,510.92
Staff Assistant4$55,342.36
12 other titles12$227,518.36
Payroll abstract total40$1,774,452.35

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

Travel, line by line423 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202306422024-09-05Aug 3 → 5IndividualName withheldSTAFF INCIDENTALS$66.15B-662
〃〃〃〃STAFF PER DIEM$413.40B-662
〃〃〃〃STAFF TICKET FEES$40.00B-662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$551.37B-662
DBRI202306442024-09-10Aug 9 → 12IndividualName withheldSTAFF PER DIEM$146.08B-662
〃〃〃〃STAFF TICKET FEES$40.00B-662
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, POINT CLEAR, PENSACOLA FL AND RETURN$770.02B-662
DBRI202306452024-09-11Sep 7 → 10IndividualName withheldSTAFF INCIDENTALS$27.85B-662
〃〃〃〃STAFF PER DIEM$142.00B-662
〃〃〃〃STAFF TICKET FEES$40.00B-662
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$789.79B-662
DBRI202403242024-04-09Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$164.60B-666
〃〃〃〃STAFF PER DIEM$1,306.40B-666
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO PANAMA CITY FL, WASHINGTON DC, PANAMA CITY FL AND RETURN$1,314.39B-666
DBRI202403252024-04-02Mar 5 → 8IndividualName withheldSTAFF INCIDENTALS$54.90B-666
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MONTGOMERY AND RETURN$514.00B-666
DBRI202403272024-04-01Mar 18, 2024IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO MUSCLE SHOALS AND RETURN$64.00B-666
DBRI202403282024-04-01Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.50B-666
DBRI202403292024-04-02Mar 19, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ANDALUSIA AND RETURN$73.00B-666
DBRI202403302024-04-02Mar 22, 2024IndividualName withheldSTAFF TRANSPORTATION MOBILE TO LEROY AND RETURN$61.20B-666
DBRI202403312024-04-02Mar 2 → 21IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.00B-666
DBRI202403322024-04-03Jan 11, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN$45.00B-666
DBRI202403332024-04-03Jan 23, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO GUNTERSVILLE AND RETURN$31.50B-666
DBRI202403342024-04-03Jan 25, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO BIRMINGHAM AND RETURN$57.00B-666
DBRI202403352024-04-03Jan 31, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN$44.50B-666
DBRI202403362024-04-03Feb 1, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO FORT PAYNE AND RETURN$49.50B-667
DBRI202403372024-04-03Feb 6, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO OXFORD AND RETURN$44.00B-667
DBRI202403382024-04-03Feb 8, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO SYLACAUGA, LINCOLN AND RETURN$75.00B-667
DBRI202403392024-04-03Feb 15, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN$38.00B-667
DBRI202403402024-04-03Feb 16, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO BOAZ AND RETURN$15.50B-667
DBRI202403412024-04-03Feb 20, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO OXFORD AND RETURN$45.00B-667
DBRI202403422024-04-03Feb 27, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO CHILDERSBURG AND RETURN$68.50B-667
DBRI202403432024-04-03Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO JACKSONVILLE AND RETURN$34.50B-667
DBRI202403442024-04-04Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO HEFLIN AND RETURN$58.00B-667
DBRI202403452024-04-04Mar 14, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ANNISTON, GADSDEN, JACKSONVILLE AND RETURN$67.50B-667
DBRI202403462024-04-04Mar 15, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO JACKSONVILLE AND RETURN$34.00B-667
DBRI202403472024-04-04Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN$41.00B-667
DBRI202403502024-04-16Mar 10 → 13IndividualName withheldSTAFF INCIDENTALS$123.45B-667
〃〃〃〃STAFF PER DIEM$915.29B-667
〃〃〃〃STAFF TRANSPORTATION ATTALLA TO BIRMINGHAM, WASHINGTON DC, BIRMINGHAM AND RETURN$944.97B-667
DBRI202403512024-04-10Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.50B-667
DBRI202403522024-04-18Mar 27 → 29IndividualName withheldSTAFF INCIDENTALS$18.30B-667
〃〃〃〃STAFF PER DIEM$131.83B-667
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$168.50B-667
DBRI202403532024-04-15Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$18.59B-667
〃〃〃〃STAFF PER DIEM$107.00B-667
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY, PRATTVILLE AND RETURN$98.00B-667
DBRI202403542024-04-16Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$27.20B-667
〃〃〃〃STAFF PER DIEM$234.76B-667
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE AND RETURN$338.50B-667
DBRI202403552024-04-17Feb 21 → 22IndividualName withheldSTAFF INCIDENTALS$18.30B-667
〃〃〃〃STAFF PER DIEM$205.18B-667
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$308.60B-667
DBRI202403562024-04-17Feb 28 → 29IndividualName withheldSTAFF INCIDENTALS$21.05B-667
〃〃〃〃STAFF PER DIEM$147.16B-667
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE AND RETURN$365.00B-667
DBRI202403572024-04-18Apr 3 → 4IndividualName withheldSTAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$172.00B-668
DBRI202403582024-04-12Mar 26, 2024IndividualName withheldSTAFF PER DIEM$21.52B-668
〃〃〃〃STAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN$46.00B-668
DBRI202403592024-04-12Apr 6, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-668
DBRI202403602024-04-18Mar 6 → 7IndividualName withheldSTAFF INCIDENTALS$18.30B-668
〃〃〃〃STAFF PER DIEM$157.38B-668
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$125.60B-668
DBRI202403612024-04-12Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ANDALUSIA AND RETURN$77.50B-668
DBRI202403622024-04-30Feb 26 → 29IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.50B-668
DBRI202403632024-04-19Mar 11 → 14IndividualName withheldSTAFF INCIDENTALS$123.45B-668
〃〃〃〃STAFF PER DIEM$1,090.00B-668
〃〃〃〃STAFF TICKET FEES$40.00B-668
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO BIRMINGHAM, HUNTSVILLE, WASHINGTON DC, HUNTSVILLE TO TUSCALOOSA$962.01B-668
DBRI202403642024-04-16Mar 8, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$290.10B-668
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$40.00B-668
DBRI202403652024-04-16Mar 14, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$283.10B-668
DBRI202403662024-04-17Mar 19, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$459.10B-668
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT HUNTSVILLE TO WASHINGTON DC$40.00B-668
DBRI202403672024-04-17Mar 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$780.60B-668
DBRI202403682024-04-16Apr 8, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$290.10B-668
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$40.00B-668
DBRI202403692024-04-22Mar 10 → 14IndividualName withheldSTAFF INCIDENTALS$164.60B-668
〃〃〃〃STAFF PER DIEM$1,113.44B-668
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN$1,013.39B-668
DBRI202403702024-04-22Mar 27 → 29IndividualName withheldSTAFF INCIDENTALS$18.30B-668
〃〃〃〃STAFF PER DIEM$244.95B-668
〃〃〃〃STAFF TICKET FEES$40.00B-668
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, TUSCALOOSA, MONTGOMERY AND RETURN$1,003.08B-668
DBRI202403712024-04-12Mar 6, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-668
DBRI202403722024-04-12Feb 29, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-668
DBRI202403732024-04-16Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.00B-668
DBRI202403742024-04-16Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION HARVEST TO SCOTTSBORO TO HUNTSVILLE$53.50B-668
DBRI202403782024-04-19Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION HARVEST TO SCOTTSBORO TO HUNTSVILLE$55.55B-669
DBRI202403792024-04-23Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.50B-669
DBRI202403802024-04-16Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO LUVERNE AND RETURN$94.00B-669
DBRI202403812024-04-23Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION HARVEST TO BRIDGEPORT TO HUNTSVILLE$84.85B-669
DBRI202403842024-04-25Apr 11, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$283.10B-669
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$40.00B-669
DBRI202403862024-04-24Apr 12, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.50B-669
DBRI202403872024-04-30Mar 28 → Apr 7IndividualName withheldSTAFF INCIDENTALS$52.42B-669
〃〃〃〃STAFF PER DIEM$562.41B-669
〃〃〃〃STAFF TICKET FEES$40.00B-669
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLLEGE PARK GA, MONTGOMERY, AUBURN, MONTGOMERY, AUBURN, BIRMINGHAM, HUNTSVILLE, COLLEGE PARK GA, ATLANTA GA AND RETURN$1,090.61B-669
DBRI202403882024-04-26Apr 1, 2024IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN$100.00B-669
DBRI202403892024-04-26Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO ATLANTA GA AND RETURN$150.00B-669
DBRI202403902024-04-26Apr 8, 2024IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN$100.00B-669
DBRI202403912024-04-26Apr 14, 2024IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN$100.00B-669
DBRI202403932024-05-02Feb 26, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202403942024-04-26Feb 27, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202403952024-05-23Feb 27, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202403962024-04-26Feb 27, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202403972024-04-26Mar 20, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202403982024-04-26Mar 21, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202403992024-04-26Feb 12, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202404002024-04-26Apr 8, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202404012024-04-26Apr 12, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202404042024-04-26Apr 3, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-669
DBRI202404052024-05-02Apr 18, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$283.10B-669
DBRI202404062024-05-06Mar 22 → 28IndividualName withheldSTAFF INCIDENTALS$138.20B-669
〃〃〃〃STAFF PER DIEM$594.88B-669
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, MONTGOMERY AND RETURN$1,268.78B-669
DBRI202404132024-05-07Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION HARVEST TO FLORENCE TO HUNTSVILLE$57.90B-669
DBRI202404142024-05-07Apr 25, 2024IndividualName withheldSTAFF TRANSPORTATION HARVEST TO GUNTERSVILLE TO HUNTSVILLE$52.20B-669
DBRI202404152024-05-07Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-669
DBRI202404162024-05-07Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO TROY AND RETURN$55.00B-670
DBRI202404182024-05-07Apr 30, 2024IndividualName withheldSTAFF PER DIEM$10.10B-670
〃〃〃〃STAFF TRANSPORTATION HARVEST TO BIRMINGHAM TO HUNTSVILLE$89.60B-670
DBRI202404192024-05-07Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-670
DBRI202404202024-05-13Apr 25, 2024IndividualName withheldSTAFF PER DIEM$15.89B-670
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO CULLMAN, HANCEVILLE TO COTTONDALE$108.50B-670
DBRI202404212024-05-07Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MARION AND RETURN$57.00B-670
DBRI202404222024-05-07Apr 8 → 26IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.50B-670
DBRI202404232024-05-07Apr 19, 2024IndividualName withheldSTAFF TRANSPORTATION COTTONDALE TO GAINESVILLE TO TUSCALOOSA$62.00B-670
DBRI202404262024-05-16Apr 23, 2024IndividualName withheldSTAFF PER DIEM$50.00B-670
〃〃〃〃STAFF TICKET FEES$80.00B-670
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, HUNTSVILLE, WASHINGTON DC AND RETURN$1,023.43B-670
DBRI202404292024-05-16Apr 19, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$418.85B-670
DBRI202404302024-05-17May 3, 2024IndividualName withheldSTAFF TRANSPORTATION MOBILE TO PENSACOLA FL, POINT CLEAR AND RETURN$68.50B-670
DBRI202404312024-05-16Apr 7 → May 4KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.40B-670
DBRI202404332024-05-21Feb 11 → Mar 2KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.60B-670
DBRI202404342024-05-16Feb 29 → Mar 8KATIE BOYD BRITTSENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$5.98B-670
DBRI202404352024-05-21Mar 14 → 19KATIE BOYD BRITTSENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, FLORENCE, HUNTSVILLE AND RETURN$60.31B-670
DBRI202404362024-05-21Mar 23 → Apr 8KATIE BOYD BRITTSENATOR PER DIEM$22.24B-670
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, TUSKEGEE, TUSCALOOSA, MONTGOMERY AND RETURN$166.15B-670
DBRI202404372024-05-22Apr 11 → 15KATIE BOYD BRITTSENATOR INCIDENTALS$44.11B-670
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, MONTGOMERY AND RETURN$160.65B-670
DBRI202404382024-05-16Apr 18 → 19KATIE BOYD BRITTSENATOR INCIDENTALS$13.00B-670
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$12.82B-670
DBRI202404392024-05-17May 7, 2024IndividualName withheldSTAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN$54.00B-670
DBRI202404402024-05-17May 8, 2024IndividualName withheldSTAFF TRANSPORTATION HARVEST TO GRANT TO HUNTSVILLE$47.30B-670
DBRI202404412024-05-21Apr 20 → 23KATIE BOYD BRITTSENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$4.83B-670
DBRI202404422024-05-21Apr 24 → 28KATIE BOYD BRITTSENATOR INCIDENTALS WASHINGTON DC TO MONTGOMERY AND RETURN$8.00B-671
DBRI202404432024-05-22May 2 → 7KATIE BOYD BRITTSENATOR INCIDENTALS$10.88B-671
〃〃〃〃SENATOR PER DIEM$209.03B-671
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO FAIRHOPE, GULF SHORES, MONTGOMERY AND RETURN$221.70B-671
DBRI202404442024-05-21May 7, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$290.10B-671
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$40.00B-671
DBRI202404452024-05-17Apr 18, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-671
DBRI202404462024-05-21Apr 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$290.10B-671
DBRI202404472024-05-21May 2, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$232.10B-671
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO PENSACOLA FL$40.00B-671
DBRI202404482024-05-21Apr 28, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$780.60B-671
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT MONTGOMERY TO WASHINGTON DC$40.00B-671
DBRI202404492024-05-22Apr 17, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-671
DBRI202404502024-05-24Apr 12, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-671
DBRI202404512024-05-29Mar 30 → Apr 5IndividualName withheldSTAFF INCIDENTALS$95.97B-671
〃〃〃〃STAFF PER DIEM$972.81B-671
〃〃〃〃STAFF TICKET FEES$40.00B-671
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, MUSCLE SHOALS, FLORENCE, HUNTSVILLE, BIRMINGHAM AND RETURN$1,301.62B-671
DBRI202404522024-05-23Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-671
DBRI202404532024-05-23May 1, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.50B-671
DBRI202404542024-05-23May 8, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.50B-671
DBRI202404552024-05-23May 9, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO TROY AND RETURN$60.00B-671
DBRI202404562024-05-23May 10, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN$64.00B-671
DBRI202404572024-05-23Apr 23, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-671
DBRI202404582024-05-23Apr 30 → May 9IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.00B-671
DBRI202404592024-05-24May 8, 2024IndividualName withheldSTAFF PER DIEM$20.73B-671
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO CULLMAN AND RETURN$106.00B-671
DBRI202404602024-05-23May 10, 2024IndividualName withheldSTAFF TRANSPORTATION COTTONDALE TO FORKLAND TO TUSCALOOSA$59.50B-671
DBRI202404612024-05-23May 14, 2024IndividualName withheldSTAFF PER DIEM$20.23B-671
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO DEMOPOLIS TO TUSCALOOSA$63.50B-671
DBRI202404622024-05-24May 13, 2024IndividualName withheldSTAFF PER DIEM$17.16B-671
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO JASPER TO TUSCALOOSA$91.50B-671
DBRI202404772024-05-24May 14, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$290.10B-672
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$40.00B-672
DBRI202404782024-05-24May 10, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO ATLANTA GA$373.47B-672
DBRI202404792024-05-24May 8, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-672
DBRI202404802024-05-24Apr 26, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-672
DBRI202404812024-05-24May 9, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-672
DBRI202404822024-05-24May 8, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-672
DBRI202404832024-05-28May 15, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-672
DBRI202404842024-05-28May 13, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-672
DBRI202404892024-07-08May 19, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$1,108.97B-672
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT MONTGOMERY TO NEW YORK NY$40.00B-672
DBRI202404942024-05-28May 20, 2024IndividualName withheldSTAFF PER DIEM$7.42B-672
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO PARRISH TO COTTONDALE$86.00B-672
DBRI202404952024-05-31Apr 18 → 21IndividualName withheldSTAFF TICKET FEES$40.00B-672
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$580.19B-672
DBRI202404972024-06-25May 16 → 20IndividualName withheldSTAFF INCIDENTALS$101.86B-672
〃〃〃〃STAFF PER DIEM$768.00B-672
〃〃〃〃STAFF TICKET FEES$160.00B-672
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, NEW YORK NY, NEWARK NJ AND RETURN$839.80B-672
DBRI202404982024-06-24May 28 → 30IndividualName withheldSTAFF INCIDENTALS$47.50B-672
〃〃〃〃STAFF PER DIEM$401.22B-672
〃〃〃〃STAFF TICKET FEES$40.00B-672
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, HUNTSVILLE, WASHINGTON DC AND RETURN$1,230.86B-672
DBRI202404992024-06-24May 2 → 3IndividualName withheldSTAFF INCIDENTALS$68.92B-672
〃〃〃〃STAFF PER DIEM$299.00B-672
〃〃〃〃STAFF TICKET FEES$40.00B-672
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, POINT CLEAR, PENSACOLA FL AND RETURN$568.70B-672
DBRI202405002024-06-16Jun 6, 2024IndividualName withheldSTAFF TRANSPORTATION HARVEST TO MOULTON TO HUNTSVILLE$40.60B-672
DBRI202405012024-06-15Jun 10, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.00B-672
DBRI202405022024-06-15Jun 6, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-672
DBRI202405032024-06-15May 22, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ANDALUSIA AND RETURN$76.00B-672
Showing 210 of 423 rows →
Travel total, all 423 rows$90,207.34

Acquisition of assets, line by line7 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202306412024-05-06Sep 29, 2023W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$628.11B-663
00028592132024-09-13Jul 1 → 31SERGEANT AT ARMSIT EQUIPMENT$2,488.05B-680
00028599922024-09-25Aug 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$5,519.81B-680
DBRI202404902024-06-07Apr 16, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,568.11B-680
DBRI202404912024-06-07Feb 9, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$6,719.87B-680
DBRI202405682024-07-19May 27, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$399.99B-680
DBRI202406422024-08-29Aug 8, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$36.98B-680
Acquisition of assets total, all 7 rows$19,360.92

Other contractual services, line by line8 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202306462024-09-17Sep 29, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$2,625.00B-662
DBRI202306472024-09-26Sep 29, 2023CREATIVENGINE CORPORATIONIT EQUIP MAINT$7,950.00B-662
DBRI202403832024-04-25Mar 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$355.00B-680
DBRI202404732024-05-28Apr 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$223.60B-680
DBRI202405932024-07-29May 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$248.25B-680
DBRI202405942024-07-29Jun 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$249.70B-680
DBRI202406592024-09-05Jul 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$313.50B-680
DBRI202406892024-09-16Aug 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$329.45B-680
Other contractual services total, all 8 rows$12,294.50

Intern Compensation - Britt

Spent this period$45,586.54$45,586.54 from FY2024 funds.
FY2024 allowance used68.8%$45,586.54 of $66,300.00 available.
Staff on payroll16Entries in the FY2024 abstract, $45,586.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$45,586.54
Organization total$45,586.54
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Summer Intern14$40,039.89
Intern2$5,546.65
Payroll abstract total16$45,586.54

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, Apr 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-662. Open on govinfo ↗
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