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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 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$2,127,647.78$1,942,252.22 from FY2025 funds; $182,683.94 of adjustments to FY2024; $2,711.62 of adjustments to FY2023.
FY2025 allowance used43.9%$1,942,252.22 of $4,429,244.00 available.
Staff on payroll38Entries in the FY2025 abstract, $1,769,921.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$2,041.50; payroll summary without an abstract $2,041.50.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 83.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,770,675.45
2Acquisition of AssetsItemized$124,555.92
3Travel and Transportation of PersonsItemized$94,697.30
4Supplies and MaterialsTotal only$58,783.06
5Rent, Communications and UtilitiesTotal only$45,795.89
6Other Contractual ServicesItemized$32,305.40
7Printing and ReproductionTotal only$834.76
Organization total$2,127,647.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Field Representative7$284,579.08
Chief of Staff2$218,311.64
Legislative Director2$97,777.73
Administrative Manager1$96,666.63
National Security Advisor1$95,459.06
Legislative Assistant3$82,568.48
Communications Director1$79,999.94
State Director1$77,142.00
Special Assistant1$73,547.10
Chief Counsel1$59,446.39
Legislative Correspondent2$57,421.68
Digital Media Director1$56,190.29
Financial Policy Advisor1$56,021.98
14 other titles14$434,789.50
Payroll abstract total38$1,769,921.50

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

Acquisition of assets, line by line16 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617752024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$2,817.40B-641
DBRI202407302024-10-10Apr 4, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$346.31B-641
DBRI202407312024-10-09Jul 16, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$4,233.69B-642
DBRI202407322024-10-09Jun 7, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$4,896.26B-642
DBRI202407532024-10-16Aug 6, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$30,775.21B-642
DBRI202407652024-10-17Sep 20, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$227.98B-642
DBRI202407882024-10-25Sep 30, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$199.00B-642
DBRI202407892024-10-30Sep 30, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$278.00B-642
DBRI202407922024-10-28Sep 19, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$700.93B-642
DBRI202408252024-12-10Sep 23, 2024CITIBANK - PURCHASE CARDPHOTOCOPY EQUIPMENT$199.99B-642
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202408272024-12-09Sep 27, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$299.98B-642
DBRI202408282024-12-09Sep 23, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$549.99B-642
DBRI202408432025-02-25Aug 8, 2024PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$77,619.16B-642
DBRI202501122024-12-13Oct 30, 2024CITIBANK - PURCHASE CARDIT EQUIPMENT$286.98B-656
DBRI202501152024-12-13Oct 1, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$297.00B-656
DBRI202501302024-12-20Dec 10, 2024IndividualName withheldAUDIO, VISUAL EQUIPMENT$828.04B-656
Acquisition of assets total, all 16 rows$124,555.92

Travel, line by line474 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202306432024-10-03Aug 17 → 23IndividualName withheldSTAFF INCIDENTALS$42.67B-635
〃〃〃〃STAFF PER DIEM$308.27B-635
〃〃〃〃STAFF TICKET FEES$40.00B-635
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, HUNTSVILLE AND RETURN$1,284.92B-635
DBRI202306482024-11-13Apr 23 → 24IndividualName withheldSTAFF TICKET FEES$80.00B-635
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$955.76B-635
DBRI202407082024-10-09Sep 5 → 8IndividualName withheldSTAFF INCIDENTALS$21.60B-637
〃〃〃〃STAFF PER DIEM$119.00B-637
〃〃〃〃STAFF TICKET FEES$40.00B-637
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN$796.12B-637
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202407102024-10-03Sep 5 → 7IndividualName withheldSTAFF INCIDENTALS$41.40B-637
〃〃〃〃STAFF PER DIEM$328.00B-637
〃〃〃〃STAFF TICKET FEES$40.00B-637
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, MONTGOMERY AND RETURN$575.69B-637
DBRI202407112024-10-03Aug 8 → 17IndividualName withheldSTAFF INCIDENTALS$225.97B-637
〃〃〃〃STAFF PER DIEM$1,640.72B-637
〃〃〃〃STAFF TICKET FEES$40.00B-637
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, POINT CLEAR, MOBILE, MONTGOMERY, BIRMINGHAM, TUSCALOOSA, HUNTSVILLE AND RETURN$666.40B-637
DBRI202407132024-10-03Sep 23, 2024IndividualName withheldSTAFF PER DIEM$13.81B-637
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO WINFIELD, HAMILTON AND RETURN$97.50B-637
DBRI202407142024-10-06Sep 25, 2024IndividualName withheldSTAFF PER DIEM$11.63B-638
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO DOUBLE SPRINGS, HALEYVILLE TO TUSCALOOSA$91.50B-638
DBRI202407172024-10-03Sep 9, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$290.10B-638
DBRI202407192024-10-03Sep 13, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO BIRMINGHAM$290.10B-638
DBRI202407202024-10-03Sep 19, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$283.10B-638
DBRI202407212024-10-03Sep 23, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$290.10B-638
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$40.00B-638
DBRI202407222024-10-03Sep 11, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-638
DBRI202407242024-10-03Aug 30, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-638
DBRI202407252024-10-03Aug 26, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-638
DBRI202407262024-10-03Sep 9, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.46B-638
DBRI202407272024-10-03Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.25B-638
DBRI202407292024-10-03Sep 19 → 30IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.00B-638
DBRI202407332024-10-09Aug 1, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO FORT PAYNE AND RETURN$44.00B-638
DBRI202407342024-10-09Aug 2, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ASHLAND AND RETURN$76.00B-638
DBRI202407352024-10-09Aug 5, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN$46.00B-638
DBRI202407362024-10-09Aug 6, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO GADSDEN AND RETURN$13.50B-638
DBRI202407372024-10-09Aug 7, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO FORT PAYNE AND RETURN$43.50B-638
DBRI202407382024-10-09Aug 10, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO BIRMINGHAM AND RETURN$60.50B-638
DBRI202407392024-10-11Aug 14 → 15IndividualName withheldSTAFF INCIDENTALS$19.80B-638
〃〃〃〃STAFF PER DIEM$146.11B-638
〃〃〃〃STAFF TRANSPORTATION ATTALLA TO MONTGOMERY AND RETURN$170.10B-638
DBRI202407402024-10-09Aug 8, 2024IndividualName withheldSTAFF PER DIEM$12.91B-638
〃〃〃〃STAFF TRANSPORTATION ATTALLA TO ANNISTON AND RETURN$43.50B-638
DBRI202407412024-10-11Aug 13, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO AUBURN AND RETURN$136.50B-638
DBRI202407422024-10-09Aug 16, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO OXFORD AND RETURN$47.50B-638
DBRI202407432024-10-09Aug 20, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO GUNTERSVILLE AND RETURN$32.00B-638
DBRI202407442024-10-09Aug 22, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ANNISTON, ASHLAND AND RETURN$78.00B-638
DBRI202407452024-10-09Aug 27, 2024IndividualName withheldSTAFF PER DIEM$17.60B-638
〃〃〃〃STAFF TRANSPORTATION ATTALLA TO ANNISTON, FORT PAYNE AND RETURN$76.50B-638
DBRI202407462024-10-09Aug 28, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO OXFORD AND RETURN$47.00B-639
DBRI202407472024-10-09Aug 29, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO WEDOWEE AND RETURN$76.50B-639
DBRI202407482024-10-09Aug 30, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO EASTABOGA AND RETURN$40.00B-639
DBRI202407492024-10-11Sep 30, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO GREENVILLE AND RETURN$109.00B-639
DBRI202407502024-10-11Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO CULLMAN TO COTTONDALE$101.00B-639
DBRI202407512024-10-12Sep 26 → 29IndividualName withheldSTAFF INCIDENTALS$21.60B-639
〃〃〃〃STAFF PER DIEM$119.00B-639
〃〃〃〃STAFF TICKET FEES$40.00B-639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN$575.69B-639
DBRI202407542024-10-09Aug 12, 2024IndividualName withheldSTAFF TRANSPORTATION ATTALLA TO ANNISTON, GAYLESVILLE AND RETURN$67.50B-639
DBRI202407572024-10-11Aug 27 → Sep 9KATIE BOYD BRITTSENATOR INCIDENTALS$13.00B-639
〃〃〃〃SENATOR PER DIEM WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$37.99B-639
DBRI202407582024-10-15Aug 1 → 26KATIE BOYD BRITTSENATOR PER DIEM$31.93B-639
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO POINT CLEAR, MOUNTAIN BROOK AND RETURN$489.00B-639
DBRI202407602024-10-16Sep 26, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$160.10B-639
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO ATLANTA GA$40.00B-639
DBRI202407612024-10-12Sep 24, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-639
DBRI202407622024-10-12Sep 24, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-639
DBRI202407802024-11-21Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$179.28B-639
〃〃〃〃STAFF PER DIEM$1,284.47B-639
〃〃〃〃STAFF TICKET FEES$40.00B-639
〃〃〃〃STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN$757.24B-639
DBRI202407812024-10-23Sep 26 → 29IndividualName withheldSTAFF INCIDENTALS$24.60B-639
〃〃〃〃STAFF PER DIEM$168.00B-639
〃〃〃〃STAFF TICKET FEES$80.00B-639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM AND RETURN$589.69B-639
DBRI202407822024-10-23Sep 26 → Oct 6IndividualName withheldSTAFF INCIDENTALS$13.91B-639
〃〃〃〃STAFF PER DIEM$152.27B-639
〃〃〃〃STAFF TICKET FEES$40.00B-639
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLLEGE PARK GA, MONTGOMERY, AUBURN, TUSCALOOSA, ANNISTON, OXFORD, COLLEGE PARK GA, ATLANTA GA AND RETURN$294.31B-639
DBRI202407982024-11-06Aug 26, 2024IndividualName withheldSTAFF PER DIEM$7.56B-639
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO LUVERNE AND RETURN$72.50B-639
DBRI202407992024-11-05Aug 1, 2024IndividualName withheldSTAFF PER DIEM$5.33B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$109.00B-640
DBRI202408002024-11-05Aug 19, 2024IndividualName withheldSTAFF PER DIEM$31.08B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN$193.00B-640
DBRI202408012024-11-05Aug 20, 2024IndividualName withheldSTAFF PER DIEM$19.22B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$103.00B-640
DBRI202408022024-11-06Aug 21, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN$37.50B-640
DBRI202408032024-11-05Jul 29, 2024IndividualName withheldSTAFF PER DIEM$33.43B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MOBILE AND RETURN$185.00B-640
DBRI202408042024-11-07Aug 9 → 11IndividualName withheldSTAFF PER DIEM$113.19B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO POINT CLEAR AND RETURN$197.00B-640
DBRI202408052024-11-07Aug 22 → 23IndividualName withheldSTAFF PER DIEM$62.54B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO SCOTTSBORO AND RETURN$293.00B-640
DBRI202408062024-11-05Aug 13 → 15IndividualName withheldSTAFF INCIDENTALS$21.60B-640
〃〃〃〃STAFF PER DIEM$214.16B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO OPELIKA, MONTGOMERY, TUSCALOOSA AND RETURN$242.50B-640
DBRI202408072024-11-13Feb 22 → 24IndividualName withheldSTAFF TICKET FEES$40.00B-640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$588.19B-640
DBRI202408112024-11-13Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN$30.00B-640
DBRI202408122024-11-13Sep 13, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN$32.50B-640
DBRI202408132024-11-13Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$24.35B-640
〃〃〃〃STAFF PER DIEM$228.44B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE AND RETURN$307.50B-640
DBRI202408142024-11-13Sep 27, 2024IndividualName withheldSTAFF PER DIEM$9.34B-640
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN$149.00B-640
DBRI202408152025-01-21Sep 23 → 28IndividualName withheldSTAFF INCIDENTALS$123.70B-640
〃〃〃〃STAFF PER DIEM$1,007.28B-640
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$1,552.71B-640
DBRI202408162024-11-14Aug 27 → Sep 9KATIE BOYD BRITTSENATOR PER DIEM$10.45B-640
〃〃〃〃SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$95.00B-640
DBRI202408172024-11-14Sep 13 → 16KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, ATLANTA GA AND RETURN$202.50B-640
DBRI202408182024-11-13Sep 19 → 23KATIE BOYD BRITTSENATOR PER DIEM$5.98B-640
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$52.50B-641
DBRI202408222024-11-21Aug 1 → 26KATIE BOYD BRITTSENATOR INCIDENTALS$24.60B-641
〃〃〃〃SENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO POINT CLEAR, HOMEWOOD, MOUNTAIN BROOK AND RETURN$123.00B-641
DBRI202408232024-11-26Sep 26 → Nov 12KATIE BOYD BRITTSENATOR PER DIEM$34.48B-641
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, MONTGOMERY, GULF SHORES, MOBILE, MONTGOMERY AND RETURN$80.50B-641
DBRI202408242024-12-09Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$179.28B-641
〃〃〃〃STAFF PER DIEM$1,247.77B-641
〃〃〃〃STAFF TICKET FEES$40.00B-641
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN$844.09B-641
DBRI202408292024-12-09Sep 19 → 23KATIE BOYD BRITTSENATOR INCIDENTALS ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$13.00B-641
DBRI202408302024-12-10Mar 22 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.94B-641
DBRI202408312024-12-10Sep 17 → 18KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-641
DBRI202408322024-12-10Jul 18 → 24KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.50B-641
DBRI202408332024-12-10Jul 25 → 31KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.00B-641
DBRI202408352024-12-10Sep 10 → 12KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.50B-641
DBRI202408362024-12-10Sep 24 → 25KATIE BOYD BRITTSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-641
DBRI202408372024-12-10Aug 1 → 26KATIE BOYD BRITTSENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO POINT CLEAR, HOMEWOOD, MOUNTAIN BROOK AND RETURN$10.50B-641
DBRI202408382025-01-07Jun 18, 2024IndividualName withheldSTAFF PER DIEM$15.00B-641
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN$100.00B-641
DBRI202408422025-02-18Aug 1 → 26KATIE BOYD BRITTSENATOR PER DIEM ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO GREENVILLE, POINT CLEAR, MOUNTAIN BROOK AND RETURN$61.38B-641
DBRI202408442025-03-10Sep 27 → 29IndividualName withheldSTAFF TICKET FEES$40.00B-641
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$580.19B-641
DBRI202407822024-10-23Sep 26 → Oct 6IndividualName withheldSTAFF INCIDENTALS$32.10B-645
〃〃〃〃STAFF PER DIEM$316.84B-645
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, COLLEGE PARK GA, MONTGOMERY, AUBURN, TUSCALOOSA, ANNISTON, OXFORD, COLLEGE PARK GA, ATLANTA GA AND RETURN$596.78B-645
DBRI202408232024-11-26Sep 26 → Nov 12KATIE BOYD BRITTSENATOR INCIDENTALS$152.58B-645
〃〃〃〃SENATOR PER DIEM$1,091.88B-645
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, MONTGOMERY, GULF SHORES, MOBILE, MONTGOMERY AND RETURN$488.40B-645
DBRI202408412025-01-17Sep 26 → Nov 12KATIE BOYD BRITTSENATOR PER DIEM$15.38B-645
〃〃〃〃SENATOR TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, MONTGOMERY, GULF SHORES, MOBILE, MONTGOMERY AND RETURN$94.50B-645
DBRI202500012024-10-09Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION COTTONDALE TO JASPER TO TUSCALOOSA$92.00B-645
DBRI202500032024-10-10Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO GUNTERSVILLE AND RETURN$42.00B-645
DBRI202500062024-10-18Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$37.11B-645
〃〃〃〃STAFF PER DIEM$286.06B-645
〃〃〃〃STAFF TICKET FEES$40.00B-645
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, HUNTSVILLE, WASHINGTON DC AND RETURN$1,015.51B-645
DBRI202500072024-10-23Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$50.40B-645
〃〃〃〃STAFF PER DIEM$252.00B-645
〃〃〃〃STAFF TICKET FEES$40.00B-646
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, HOMEWOOD, BIRMINGHAM AND RETURN$694.98B-646
DBRI202500102024-10-23Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO PHENIX CITY AND RETURN$113.50B-646
DBRI202500112024-10-24Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO GUNTERSVILLE AND RETURN$42.00B-646
DBRI202500122024-10-17Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$42.01B-646
〃〃〃〃STAFF PER DIEM$364.87B-646
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOBILE AND RETURN$1,194.94B-646
DBRI202500132024-10-28Oct 5 → 12IndividualName withheldSTAFF INCIDENTALS$176.88B-646
〃〃〃〃STAFF PER DIEM$1,408.77B-646
〃〃〃〃STAFF TICKET FEES$40.00B-646
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, ORANGE BEACH, PENSACOLA FL AND RETURN$1,355.60B-646
DBRI202500212024-11-06Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION MOBILE TO GULF SHORES AND RETURN$54.00B-646
DBRI202500222024-11-06Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO KENNEDY AND RETURN$56.00B-646
DBRI202500232024-11-05Jul 23 → 24IndividualName withheldSTAFF INCIDENTALS$20.10B-646
〃〃〃〃STAFF PER DIEM$195.83B-646
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$136.35B-646
DBRI202500242024-11-13Oct 24 → 27IndividualName withheldSTAFF TICKET FEES$40.00B-646
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$662.19B-646
DBRI202500252024-11-14Oct 3 → 4IndividualName withheldSTAFF INCIDENTALS$37.11B-646
〃〃〃〃STAFF PER DIEM$234.06B-646
〃〃〃〃STAFF TICKET FEES$80.00B-646
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$688.96B-646
DBRI202500262024-11-13Oct 21, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO UNION SPRINGS AND RETURN$89.00B-646
DBRI202500272024-11-13Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-646
DBRI202500282024-11-13Oct 25, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO OPELIKA AND RETURN$130.00B-646
DBRI202500342024-11-14Oct 9, 2024IndividualName withheldSTAFF PER DIEM$20.00B-646
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO MARION AND RETURN$80.00B-646
DBRI202500352024-11-13Oct 11 → 29IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.00B-646
DBRI202500362024-11-13Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION COTTONDALE TO CORDOVA AND RETURN$78.00B-646
DBRI202500372024-11-13Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION HARVEST TO HOLLYWOOD TO HUNTSVILLE$54.15B-646
DBRI202500382024-11-13Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO SHEFFIELD AND RETURN$72.00B-646
DBRI202500392024-11-13Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO GUNTERSVILLE AND RETURN$40.50B-647
DBRI202500402024-11-13Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO FLORENCE, MUSCLE SHOALS TO HARVEST$85.90B-647
DBRI202500422024-11-14Oct 23 → 27IndividualName withheldSTAFF INCIDENTALS$82.50B-647
〃〃〃〃STAFF PER DIEM$552.41B-647
〃〃〃〃STAFF TICKET FEES$40.00B-647
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM, TUSCALOOSA, MONTGOMERY AND RETURN$1,264.05B-647
DBRI202500432024-11-14Oct 21 → 27IndividualName withheldSTAFF INCIDENTALS$116.85B-647
〃〃〃〃STAFF PER DIEM$1,137.00B-647
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, HUNTSVILLE, TUSCALOOSA, BIRMINGHAM AND RETURN$1,594.45B-647
DBRI202500442024-11-15Oct 23 → 25IndividualName withheldSTAFF INCIDENTALS$50.10B-647
〃〃〃〃STAFF PER DIEM$386.39B-647
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$998.24B-647
DBRI202500452024-11-13Oct 23 → 24IndividualName withheldSTAFF TRANSPORTATION MOBILE TO GULF SHORES AND RETURN$48.00B-647
DBRI202500462024-11-13Nov 1, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.50B-647
DBRI202500472024-11-18Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$25.20B-647
〃〃〃〃STAFF PER DIEM$205.13B-647
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM, HOMEWOOD, GUNTERSVILLE AND RETURN$267.00B-647
DBRI202500482024-11-20Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$104.00B-647
DBRI202500492024-11-21Nov 4, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-647
DBRI202500502024-11-21Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO PHENIX CITY AND RETURN$102.00B-647
DBRI202500602024-12-02Nov 14, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION$312.10B-647
〃〃〃〃TICKET FEES AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$40.00B-647
DBRI202500622024-12-02Nov 12, 2024CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT MONTGOMERY TO WASHINGTON DC$472.98B-647
DBRI202500632024-12-03Oct 24, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-647
DBRI202500642024-12-02Oct 8, 2024CITIBANK - SENATOR IBA CARDTICKET FEES$40.00B-647
DBRI202500652024-12-03Oct 31 → Nov 12IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.00B-647
DBRI202500662024-12-02Nov 7, 2024IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO HANCEVILLE AND RETURN$101.00B-647
Showing 210 of 474 rows →
Travel total, all 474 rows$94,697.30

Other contractual services, line by line8 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202407842024-10-23Feb 2 → Jul 29VENABLE LLPFINANCIAL DISCLOSURE PREP$19,767.00B-641
DBRI202407872024-10-24Sep 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$277.25B-641
DBRI202500562024-11-21Oct 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$252.60B-656
DBRI202501042024-12-11Nov 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$328.00B-656
DBRI202501232025-01-09Jan 1 → Dec 31CRITICAL MENTION, INC.CLIPPING SERVICES$10,800.00B-656
DBRI202501562025-01-09Dec 28, 2024M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$272.90B-656
DBRI202502282025-02-14Jan 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$329.45B-656
DBRI202502702025-03-05Feb 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$278.20B-656
Other contractual services total, all 8 rows$32,305.40

Intern Compensation - Britt

Spent this period$7,279.99$7,279.99 from FY2025 funds.
FY2025 allowance used11.0%$7,279.99 of $66,300.00 available.
Staff on payroll1Entries in the FY2025 abstract, $7,279.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$7,279.99
Organization total$7,279.99
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title1 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Legal Intern1$7,279.99
Payroll abstract total1$7,279.99

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-635. Open on govinfo ↗
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