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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$2,194,762.23$2,194,762.23 from FY2025 funds.
FY2025 allowance used93.4%$4,137,014.45 of $4,429,244.00 available.
Staff on payroll42Entries in the FY2025 abstract, $1,896,272.63.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 86.5%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,897,836.23
2Rent, Communications and UtilitiesTotal only$151,663.96
3Travel and Transportation of PersonsItemized$90,584.75
4Acquisition of AssetsItemized$36,955.69
5Supplies and MaterialsTotal only$13,984.65
6Other Contractual ServicesItemized$3,604.85
7Printing and ReproductionTotal only$132.10
Organization total$2,194,762.23
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Field Representative8$342,752.25
Legislative Correspondent4$148,219.46
Legislative Assistant2$141,280.88
Chief of Staff1$112,849.92
Administrative Manager1$112,500.00
Legislative Director1$111,837.42
Communications Director2$99,607.28
State Director1$90,351.99
Director of Operations1$78,435.99
Scheduler1$75,935.94
Legislative Aide2$68,099.25
Digital Media Director2$65,855.42
Military Legislative Assistant1$63,436.92
14 other titles15$385,109.91
Payroll abstract total42$1,896,272.63

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

Travel, line by line346 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202503082025-04-01Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$32.36B-714
〃〃〃〃STAFF PER DIEM$334.36B-714
〃〃〃〃STAFF TICKET FEES$40.00B-714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, ENTERPRISE, DOTHAN, MOBILE, PENSACOLA FL AND RETURN$608.60B-714
DBRI202503092025-04-01Mar 20, 2025IndividualName withheldSTAFF TRANSPORTATION MOBILE TO CHATOM AND RETURN$101.50B-714
DBRI202503102025-04-01Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION HARVEST TO HOLLYWOOD TO HUNTSVILLE$81.55B-714
DBRI202503112025-04-17Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$147.00B-714
DBRI202503122025-04-17Mar 27, 2025IndividualName withheldSTAFF PER DIEM$9.34B-714
〃〃〃〃STAFF TRANSPORTATION HARVEST TO FLORENCE TO HUNTSVILLE$100.31B-714
DBRI202503132025-04-16Mar 24, 2025IndividualName withheldSTAFF PER DIEM$16.00B-714
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN$70.00B-714
DBRI202503142025-04-16Mar 25, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO SMITHS STATION AND RETURN$52.50B-714
DBRI202503152025-04-16Mar 6, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$312.10B-714
DBRI202503162025-04-16Mar 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT ATLANTA GA TO WASHINGTON DC$339.31B-714
DBRI202503172025-04-16Mar 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-715
DBRI202503182025-04-16Mar 14, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO ATLANTA GA$404.48B-715
DBRI202503192025-04-16Mar 24, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-715
DBRI202503202025-04-17Mar 13 → 28IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.50B-715
DBRI202503212025-04-16Mar 28, 2025IndividualName withheldSTAFF PER DIEM$28.67B-715
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO FAYETTE TO TUSCALOOSA$70.00B-715
DBRI202503222025-04-16Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO NORTHPORT, MARION AND RETURN$95.20B-715
DBRI202503232025-04-09Feb 1 → 28KATIE BOYD BRITTSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,384.85B-715
DBRI202503242025-04-21Mar 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$312.10B-715
DBRI202503252025-04-21Mar 31, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-715
DBRI202503262025-04-22Apr 3, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.80B-715
DBRI202503272025-04-22Apr 4, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-715
DBRI202503282025-04-25Apr 7 → 8IndividualName withheldSTAFF INCIDENTALS$35.76B-715
〃〃〃〃STAFF PER DIEM$254.57B-715
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO ATLANTA GA TO HARVEST$360.93B-715
DBRI202503292025-04-22Apr 7 → 8IndividualName withheldSTAFF INCIDENTALS$35.76B-715
〃〃〃〃STAFF PER DIEM$296.50B-715
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO ATLANTA GA AND RETURN$340.60B-715
DBRI202503302025-04-25Apr 1 → 3IndividualName withheldSTAFF INCIDENTALS$22.73B-715
〃〃〃〃STAFF PER DIEM$216.27B-715
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY, AUBURN AND RETURN$260.20B-715
DBRI202503312025-04-29Mar 19 → 22IndividualName withheldSTAFF INCIDENTALS$67.41B-715
〃〃〃〃STAFF PER DIEM$597.44B-715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$569.24B-715
DBRI202503322025-04-23Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.61B-715
DBRI202503342025-04-25Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN$101.36B-715
DBRI202503352025-04-25Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$149.80B-715
DBRI202503362025-04-25Apr 3 → 14IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.80B-715
DBRI202503372025-04-25Apr 11, 2025IndividualName withheldSTAFF PER DIEM$11.69B-715
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HALEYVILLE TO COTTONDALE$123.20B-715
DBRI202503382025-04-29Mar 1 → 31KATIE BOYD BRITTSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,043.10B-716
DBRI202503392025-04-29Feb 3 → 13KATIE BOYD BRITTSENATOR PER DIEM$11.94B-716
〃〃〃〃SENATOR TRANSPORTATION BIRMINGHAM TO WASHINGTON DC, ATLANTA GA TO MONTGOMERY$111.37B-716
DBRI202503402025-04-28Feb 9 → 13KATIE BOYD BRITTSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$49.00B-716
DBRI202503412025-04-25Feb 15, 2025KATIE BOYD BRITTSENATOR PER DIEM$14.23B-716
〃〃〃〃SENATOR TRANSPORTATION MONTGOMERY TO BIRMINGHAM, TUSCALOOSA AND RETURN$177.10B-716
DBRI202503422025-04-29Feb 18 → 21KATIE BOYD BRITTSENATOR TRANSPORTATION BIRMINGHAM TO WASHINGTON DC, ATLANTA GA TO MONTGOMERY$30.94B-716
DBRI202503432025-05-02Feb 24 → 27KATIE BOYD BRITTSENATOR INCIDENTALS$24.00B-716
〃〃〃〃SENATOR TRANSPORTATION MONTGOMERY TO WASHINGTON DC AND RETURN$23.80B-716
DBRI202503442025-04-29Mar 3 → 6KATIE BOYD BRITTSENATOR PER DIEM$27.60B-716
〃〃〃〃SENATOR TRANSPORTATION MONTGOMERY TO ATLANTA GA, WASHINGTON DC AND RETURN$27.30B-716
DBRI202503452025-04-29Mar 10 → 14KATIE BOYD BRITTSENATOR PER DIEM$9.14B-716
〃〃〃〃SENATOR TRANSPORTATION MONTGOMERY TO BIRMINGHAM, WASHINGTON DC, ATLANTA GA AND RETURN$36.40B-716
DBRI202503462025-04-26Mar 15, 2025KATIE BOYD BRITTSENATOR TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.70B-716
DBRI202503472025-04-26Mar 23, 2025KATIE BOYD BRITTSENATOR TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.10B-716
DBRI202503482025-04-29Mar 24 → 27KATIE BOYD BRITTSENATOR PER DIEM$14.54B-716
〃〃〃〃SENATOR TRANSPORTATION MONTGOMERY TO BIRMINGHAM, WASHINGTON DC AND RETURN$18.90B-716
DBRI202503492025-05-01Apr 17, 2025IndividualName withheldSTAFF PER DIEM$9.90B-716
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO NAUVOO AND RETURN$148.40B-716
DBRI202503502025-05-01Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION MOBILE TO GULF SHORES AND RETURN$73.50B-716
DBRI202503522025-05-02Apr 20 → 23IndividualName withheldSTAFF INCIDENTALS$74.25B-716
〃〃〃〃STAFF PER DIEM$573.00B-716
〃〃〃〃STAFF TICKET FEES$40.00B-716
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$858.96B-716
DBRI202503532025-05-02Mar 5 → 8IndividualName withheldSTAFF INCIDENTALS$95.55B-716
〃〃〃〃STAFF PER DIEM$597.00B-716
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE AND RETURN$415.80B-716
DBRI202503542025-05-02Mar 19 → 20IndividualName withheldSTAFF INCIDENTALS$25.20B-716
〃〃〃〃STAFF PER DIEM$126.00B-716
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN$277.20B-716
DBRI202503552025-05-02Mar 24 → 27IndividualName withheldSTAFF INCIDENTALS$132.06B-716
〃〃〃〃STAFF PER DIEM$1,008.09B-716
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY, WASHINGTON DC, MONTGOMERY AND RETURN$688.88B-716
DBRI202503562025-04-30Mar 30, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MOBILE AND RETURN$275.80B-717
DBRI202503572025-04-30Apr 2, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$147.00B-717
DBRI202503582025-05-02Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$25.20B-717
〃〃〃〃STAFF PER DIEM$126.00B-717
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN$302.80B-717
DBRI202503592025-05-02Apr 8, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO TUSCALOOSA AND RETURN$287.00B-717
DBRI202503642025-05-05Apr 3 → 4IndividualName withheldSTAFF INCIDENTALS$42.06B-717
〃〃〃〃STAFF PER DIEM$328.45B-717
〃〃〃〃STAFF TICKET FEES$40.00B-717
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$777.63B-717
DBRI202503652025-05-05Feb 18 → 19IndividualName withheldSTAFF INCIDENTALS$38.29B-717
〃〃〃〃STAFF PER DIEM$219.58B-717
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO ATLANTA GA AND RETURN$302.40B-717
DBRI202503722025-05-09Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO CARROLLTON AND RETURN$61.60B-717
DBRI202503732025-05-09Apr 24, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO CLAYTON AND RETURN$78.40B-717
DBRI202503742025-05-07Apr 13 → 18IndividualName withheldSTAFF INCIDENTALS$83.41B-717
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO POINT CLEAR, MONTGOMERY AND RETURN$697.00B-717
DBRI202503752025-05-01Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$151.59B-717
〃〃〃〃STAFF PER DIEM$906.38B-717
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, PANAMA CITY FL, POINT CLEAR, MAGNOLIA SPRINGS, BIRMINGHAM AND RETURN$1,428.54B-717
DBRI202504092025-05-13Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTEVALLO AND RETURN$77.00B-717
DBRI202504102025-05-08Apr 30, 2025IndividualName withheldSTAFF PER DIEM$16.50B-717
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO LIVINGSTON AND RETURN$96.60B-717
DBRI202504112025-05-12Apr 21 → 24IndividualName withheldSTAFF INCIDENTALS$41.10B-717
〃〃〃〃STAFF PER DIEM$405.83B-717
〃〃〃〃STAFF TICKET FEES$40.00B-717
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, HUNTSVILLE AND RETURN$851.40B-717
DBRI202504132025-05-12Apr 7, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-717
DBRI202504142025-05-12Apr 28, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-717
DBRI202504152025-05-12Apr 30, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO BIRMINGHAM$331.30B-717
DBRI202504162025-05-20Apr 22 → May 2IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.00B-717
DBRI202504172025-05-15May 1 → 2IndividualName withheldSTAFF INCIDENTALS$16.50B-718
〃〃〃〃STAFF PER DIEM$110.00B-718
〃〃〃〃STAFF TRANSPORTATION MOBILE TO TUSCALOOSA AND RETURN$274.40B-718
DBRI202504202025-05-28May 12, 2025IndividualName withheldSTAFF PER DIEM$15.40B-718
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO ALICEVILLE AND RETURN$79.80B-718
DBRI202504212025-05-23May 8, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ANDALUSIA AND RETURN$112.70B-718
DBRI202504232025-06-06Apr 13 → 18IndividualName withheldSTAFF INCIDENTALS$126.35B-718
〃〃〃〃STAFF PER DIEM$1,119.10B-718
〃〃〃〃STAFF TRANSPORTATION WOODBRIDGE VA TO WASHINGTON DC, DOTHAN, TUSCALOOSA, HUNTSVILLE AND RETURN$2,505.17B-718
DBRI202504262025-05-30May 15, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO EVERGREEN AND RETURN$148.40B-718
DBRI202504282025-06-06May 20, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.20B-718
DBRI202504292025-06-05May 6 → 16IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.00B-718
DBRI202504302025-05-23May 19, 2025IndividualName withheldSTAFF PER DIEM$11.73B-718
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO JASPER AND RETURN$117.60B-718
DBRI202504322025-06-20Mar 17 → 19IndividualName withheldSTAFF INCIDENTALS$32.36B-718
〃〃〃〃STAFF PER DIEM$298.89B-718
〃〃〃〃STAFF TICKET FEES$40.00B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ENTERPRISE, MOBILE, ENTERPRISE, MILTON FL, MOBILE AND RETURN$1,105.93B-718
DBRI202504332025-06-16May 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-718
DBRI202504342025-06-16May 8, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$312.10B-718
DBRI202504352025-06-16May 12, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-718
DBRI202504362025-06-16Jun 2, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-718
DBRI202504372025-06-16May 22 → 25IndividualName withheldSTAFF TICKET FEES$40.00B-718
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ENTERPRISE, MONTGOMERY AND RETURN$321.80B-718
DBRI202504382025-06-13May 21, 2025IndividualName withheldSTAFF TRANSPORTATION MOBILE TO GULF SHORES AND RETURN$84.00B-718
DBRI202504392025-06-16May 22, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.40B-718
DBRI202504402025-06-13May 30, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.70B-718
DBRI202504412025-06-13Jun 2, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.60B-718
DBRI202504422025-06-13Jun 3, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.20B-718
DBRI202504432025-06-13Jun 6, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO TROY AND RETURN$99.40B-719
DBRI202504442025-06-13May 23, 2025IndividualName withheldSTAFF PER DIEM$9.84B-719
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO MARION TO COTTONDALE$75.60B-719
DBRI202504452025-06-13May 22, 2025IndividualName withheldSTAFF PER DIEM$3.34B-719
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO DEMOPOLIS TO COTTONDALE$93.80B-719
DBRI202504462025-06-16May 19 → Jun 2IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.50B-719
DBRI202504482025-06-16Jun 7, 2025IndividualName withheldSTAFF PER DIEM$18.00B-719
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO MARION AND RETURN$98.00B-719
DBRI202504492025-06-16Jun 6, 2025IndividualName withheldSTAFF PER DIEM$23.98B-719
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HALEYVILLE TO COTTONDALE$119.00B-719
DBRI202504502025-06-16Jun 4, 2025IndividualName withheldSTAFF PER DIEM$7.79B-719
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO CULLMAN TO TUSCALOOSA$147.00B-719
DBRI202504512025-06-16Jun 5, 2025IndividualName withheldSTAFF PER DIEM$10.19B-719
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO JASPER AND RETURN$117.60B-719
DBRI202504522025-06-17May 27 → 29IndividualName withheldSTAFF INCIDENTALS$66.40B-719
〃〃〃〃STAFF PER DIEM$332.00B-719
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$662.59B-719
DBRI202504592025-06-16Jun 9, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO TROY AND RETURN$92.40B-719
DBRI202504602025-06-17Jun 10, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-719
DBRI202504612025-06-17Jun 5, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT WASHINGTON DC TO MONTGOMERY$312.10B-719
DBRI202504622025-06-18Jun 9, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN BRITT BIRMINGHAM TO WASHINGTON DC$331.30B-719
DBRI202504692025-06-23Jun 11, 2025IndividualName withheldSTAFF PER DIEM$10.02B-719
〃〃〃〃STAFF TRANSPORTATION COTTONDALE TO CARROLLTON TO TUSCALOOSA$60.20B-719
DBRI202504702025-06-18Jun 11, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.00B-719
DBRI202504712025-06-23Jun 12, 2025IndividualName withheldSTAFF PER DIEM$10.00B-719
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO FAYETTE AND RETURN$84.00B-719
DBRI202504722025-06-25Apr 12 → 20IndividualName withheldSTAFF PER DIEM$100.00B-719
〃〃〃〃STAFF TICKET FEES$40.00B-719
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$672.29B-719
DBRI202504742025-06-25Jun 9 → 11IndividualName withheldSTAFF PER DIEM$10.04B-719
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO KNOXVILLE TN TO HARVEST$392.02B-719
DBRI202504752025-06-25May 27 → 30IndividualName withheldSTAFF PER DIEM$100.00B-719
〃〃〃〃STAFF TICKET FEES$40.00B-720
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$662.59B-720
DBRI202504762025-06-25Jun 16, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO PHENIX CITY AND RETURN$136.50B-720
DBRI202504772025-06-25Apr 15 → 16IndividualName withheldSTAFF INCIDENTALS$32.71B-720
〃〃〃〃STAFF PER DIEM$199.25B-720
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY, BIRMINGHAM AND RETURN$277.20B-720
DBRI202504782025-06-25Apr 21 → 23IndividualName withheldSTAFF INCIDENTALS$22.10B-720
〃〃〃〃STAFF PER DIEM$155.38B-720
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE AND RETURN$450.80B-720
DBRI202504792025-06-25Apr 28 → 29IndividualName withheldSTAFF PER DIEM$27.13B-720
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO IDER AND RETURN$431.20B-720
DBRI202504802025-06-26May 13 → 16IndividualName withheldSTAFF INCIDENTALS$165.00B-720
〃〃〃〃STAFF PER DIEM$824.00B-720
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO HOMEWOOD, BIRMINGHAM, HOMEWOOD AND RETURN$326.70B-720
DBRI202504812025-06-24Jun 17, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.40B-720
DBRI202504822025-06-26May 5 → 9IndividualName withheldSTAFF INCIDENTALS$176.08B-720
〃〃〃〃STAFF PER DIEM$1,104.00B-720
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO WASHINGTON DC AND RETURN$1,110.77B-720
DBRI202504852025-06-27Jun 18, 2025IndividualName withheldSTAFF PER DIEM$8.92B-720
〃〃〃〃STAFF TRANSPORTATION HARVEST TO NASHVILLE TN TO HUNTSVILLE$198.61B-720
DBRI202504862025-06-27Jun 23, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ELBA AND RETURN$65.80B-720
DBRI202504872025-07-02Apr 1 → 30KATIE BOYD BRITTSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,789.63B-720
DBRI202504882025-07-01Mar 30, 2025KATIE BOYD BRITTSENATOR PER DIEM MONTGOMERY TO SATSUMA AND RETURN$21.75B-720
DBRI202504892025-07-01Mar 31, 2025KATIE BOYD BRITTSENATOR PER DIEM MONTGOMERY TO BIRMINGHAM TO WASHINGTON DC$5.77B-720
DBRI202504902025-06-27Mar 31 → Apr 5KATIE BOYD BRITTSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$23.80B-720
DBRI202504912025-07-01Apr 7 → 11KATIE BOYD BRITTSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$44.10B-720
DBRI202504922025-07-01Apr 28 → 30KATIE BOYD BRITTSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$49.00B-720
DBRI202504962025-07-02Jun 27 → 28IndividualName withheldSTAFF INCIDENTALS$30.38B-720
〃〃〃〃STAFF PER DIEM$382.80B-720
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, GULF SHORES, ORANGE BEACH, PENSACOLA FL AND RETURN$927.29B-720
DBRI202504972025-07-03Jun 24, 2025IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO JASPER AND RETURN$135.80B-720
DBRI202504982025-07-03Jun 25, 2025IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO DECATUR AND RETURN$193.20B-721
DBRI202504992025-07-03Jun 3 → 27IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.30B-721
DBRI202505002025-07-07Jun 25, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$142.10B-721
DBRI202505032025-07-07Jul 1, 2025IndividualName withheldSTAFF TRANSPORTATION HARVEST TO SHEFFIELD, FLORENCE TO HUNTSVILLE$125.72B-721
DBRI202505142025-07-15Jul 7, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO LUVERNE AND RETURN$100.80B-721
DBRI202505152025-07-18Jul 9, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.20B-721
DBRI202505162025-07-21Jul 10, 2025IndividualName withheldSTAFF TRANSPORTATION HARVEST TO MUSCLE SHOALS TO HUNTSVILLE$99.26B-721
DBRI202505192025-07-21Jul 10, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.00B-721
DBRI202505202025-07-18May 1 → 31KATIE BOYD BRITTSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,535.03B-721
DBRI202505262025-07-28Jun 30 → Jul 16IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.30B-721
Showing 210 of 346 rows →
Travel total, all 346 rows$90,584.75

Acquisition of assets, line by line14 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202503762025-05-09Mar 18, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$70.00B-726
DBRI202505052025-07-14Jun 28, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$299.98B-726
DBRI202505252025-07-22Jul 7, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$70.00B-726
DBRI202505422025-07-29Jun 11, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$16,448.99B-726
DBRI202505432025-07-29May 27, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,576.22B-726
DBRI202505602025-08-07Jul 12, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$2,762.49B-726
DBRI202505612025-08-06Jul 10, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$2,364.90B-726
DBRI202505642025-08-07Jul 19, 2025CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$3,071.88B-726
DBRI202506282025-09-25Jun 11, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$2,864.22B-726
DBRI202506352025-09-25Jul 31, 2025W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$1,325.00B-726
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202506392025-09-26Jul 14, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$3,576.22B-726
DBRI202506402025-09-23Aug 16, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$111.30B-726
DBRI202506502025-09-25Sep 4, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$329.00B-726
〃〃〃〃IT EQUIPMENT$85.49B-726
Acquisition of assets total, all 14 rows$36,955.69

Other contractual services, line by line11 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028687612025-04-03Feb 1 → 28SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-726
00028718812025-06-18Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$40.00B-726
00028737772025-07-29Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-726
DBRI202503772025-05-07Mar 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$354.10B-726
DBRI202503782025-05-07Apr 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$332.35B-726
DBRI202504632025-06-22Mar 26 → 31LEX POLITICA PLLCFINANCIAL DISCLOSURE PREP$562.50B-726
DBRI202504652025-06-20May 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$351.20B-726
DBRI202504832025-06-25Feb 24, 2025VENABLE LLPFINANCIAL DISCLOSURE PREP$932.00B-726
DBRI202505012025-07-07Jun 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$316.40B-726
DBRI202505662025-08-07Jul 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$326.55B-726
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DBRI202506302025-09-29Aug 28, 2025M A G NOLIA CLIPPING & BRD MONITORING SV C SCLIPPING SERVICES$349.75B-726
Other contractual services total, all 11 rows$3,604.85

Intern Compensation - Britt

Spent this period$48,966.04$48,966.04 from FY2025 funds.
FY2025 allowance used84.8%$56,246.03 of $66,300.00 available.
Staff on payroll26Entries in the FY2025 abstract, $48,966.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$48,966.04
Organization total$48,966.04
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title26 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Summer Intern25$46,972.71
Legal Intern1$1,993.33
Payroll abstract total26$48,966.04

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-709. Open on govinfo ↗
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