Senator · AL · Democrat · bioguide J000300
Doug Jones
Senators Official Personnel and Office Expense Account · In office since Jan 2018
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2017 – Mar 2018
26 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 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
Spent this period$432,049.84$432,049.84 from FY2018 funds.
FY2018 allowance used16.8%$432,049.84 of $2,570,654.00 available.
Staff on payroll34Entries in the FY2018 abstract, $410,277.92.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2018 funds · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $410,277.92 |
| 2 | Supplies and Materials | Total only | $18,956.57 |
| 3 | Rent, Communications and Utilities | Total only | $1,473.84 |
| 4 | Acquisition of Assets | Itemized | $994.96 |
| 5 | Travel and Transportation of Persons | Itemized | $315.15 |
| 6 | Other Contractual Services | Itemized | $31.40 |
| Organization total | $432,049.84 |
Staff, by title34 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| Chief of Staff | 1 | $39,111.07 |
| Legislative Director | 1 | $29,944.42 |
| Counsel | 1 | $26,888.86 |
| Staff Assistant | 4 | $25,727.56 |
| Caseworker | 3 | $25,074.99 |
| Deputy Chief of Staff | 1 | $21,875.00 |
| Senior Advisor | 1 | $21,819.40 |
| Communications Director | 1 | $20,833.30 |
| Press Secretary | 1 | $17,111.07 |
| Legislative Assistant | 1 | $16,744.40 |
| Director of Scheduling | 1 | $16,138.85 |
| Systems Administrator | 2 | $15,000.00 |
| Regional Director | 1 | $14,986.07 |
| 13 other titles | 15 | $119,022.93 |
| Payroll abstract total | 34 | $410,277.92 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line2 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180003385 | 2018-02-28 | Jan 3 → 31 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $844.97 | B-1195 |
| DJOE21800008 | 2018-03-28 | Feb 22 → Apr 10 | VERIZON WIRELESS | PURCHASED EQUIPMENT (EXPENDABLE) | $149.99 | B-1195 |
Acquisition of assets total, all 2 rows$994.96
Travel, line by line4 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJOE21800014 | 2018-03-28 | Mar 19, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO JACKSONVILLE AND RETURN | $82.39 | B-1195 |
| DJOE21800015 | 2018-03-29 | Mar 20, 2018 | IndividualName withheld | STAFF PER DIEM | $10.90 | B-1195 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $125.56 | B-1195 |
| DJOE21800016 | 2018-03-28 | Mar 21, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $96.30 | B-1195 |
Travel total, all 4 rows$315.15
Other contractual services, line by line2 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180003319 | 2018-02-28 | Jan 3 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-1195 |
| CV180003544 | 2018-02-28 | Jan 3 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1195 |
Other contractual services total, all 2 rows$31.40