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 2018 – Mar 2019
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 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 Doug Jones
Spent this period$1,658,316.16$1,411,556.17 from FY2019 funds; $246,759.99 of adjustments to FY2018.
FY2019 allowance used41.2%$1,411,556.17 of $3,429,932.00 available.
Staff on payroll51Entries in the FY2019 abstract, $1,273,630.34.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,336,480.49 |
| 2 | Acquisition of Assets | Itemized | $177,850.27 |
| 3 | Travel and Transportation of Persons | Itemized | $78,779.70 |
| 4 | Supplies and Materials | Total only | $37,938.33 |
| 5 | Rent, Communications and Utilities | Total only | $24,312.30 |
| 6 | Other Contractual Services | Itemized | $2,305.30 |
| 7 | Printing and Reproduction | Total only | $649.77 |
| Organization total | $1,658,316.16 |
Staff, by title51 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Legislative Correspondent | 5 | $105,249.90 |
| Field Representative | 4 | $86,881.81 |
| Chief of Staff | 1 | $84,714.96 |
| Caseworker | 3 | $81,501.18 |
| Staff Assistant | 5 | $80,342.56 |
| Legislative Director | 1 | $78,602.93 |
| Counsel and National Security Advisor | 1 | $58,592.81 |
| Deputy Legislative Director | 1 | $56,035.75 |
| Communications Director | 1 | $53,811.63 |
| State Director | 1 | $49,030.45 |
| Economic Policy Advisor | 1 | $46,030.45 |
| Systems Administrator | 1 | $35,499.93 |
| Legislative Assistant | 1 | $35,034.48 |
| 20 other titles | 25 | $422,301.50 |
| Payroll abstract total | 51 | $1,273,630.34 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Acquisition of assets, line by line34 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000359 | 2018-10-25 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $15,845.41 | B-1202 |
| CV190000687 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | CERTIFIED PURCHASED EQUIPMENT | $266.66 | B-1202 |
| DJOE21900014 | 2018-10-16 | Sep 3 → 7 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $785.13 | B-1203 |
| DJOE21900023 | 2018-10-16 | Aug 27, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $2,293.02 | B-1203 |
| DJOE21900024 | 2018-10-16 | Aug 27, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $203.69 | B-1203 |
| DJOE21900025 | 2018-10-16 | Aug 27, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $203.69 | B-1203 |
| DJOE21900026 | 2018-10-16 | Aug 27, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,146.51 | B-1203 |
| DJOE21900027 | 2018-10-16 | Aug 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,398.25 | B-1203 |
| DJOE21900028 | 2018-10-16 | Jul 10 → 31 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $8,500.00 | B-1203 |
| DJOE21900029 | 2018-10-16 | Aug 23, 2018 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $7,000.00 | B-1203 |
Show the other 24 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJOE21900030 | 2018-10-16 | Jul 18, 2018 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $15,000.00 | B-1203 |
| DJOE21900031 | 2018-10-16 | Aug 7, 2018 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $15,000.00 | B-1203 |
| DJOE21900032 | 2018-10-16 | Aug 18, 2018 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $15,000.00 | B-1203 |
| DJOE21900072 | 2018-10-30 | Aug 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $5,091.44 | B-1203 |
| DJOE21900073 | 2018-10-30 | Aug 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $44,719.08 | B-1203 |
| DJOE21900074 | 2018-10-30 | Sep 10, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,087.96 | B-1203 |
| DJOE21900077 | 2018-10-30 | Sep 7, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,291.00 | B-1203 |
| DJOE21900078 | 2018-10-31 | Sep 19, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $642.98 | B-1203 |
| DJOE21900102 | 2018-11-14 | Aug 28, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $15,448.98 | B-1203 |
| DJOE21900103 | 2018-11-14 | Sep 26, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $135.98 | B-1203 |
| DJOE21900104 | 2018-11-14 | Sep 19, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $642.98 | B-1203 |
| DJOE21900140 | 2018-11-27 | Sep 26, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $203.97 | B-1203 |
| DJOE21900141 | 2018-11-27 | Sep 24, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $731.00 | B-1203 |
| DJOE21900172 | 2018-12-12 | Sep 7, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $6,299.06 | B-1203 |
| DJOE21900173 | 2018-12-12 | Sep 24, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $731.00 | B-1203 |
| DJOE21900174 | 2018-12-12 | Sep 24, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $1,096.50 | B-1203 |
| DJOE21900175 | 2018-12-12 | Sep 24, 2018 | GENERAL DYNAMICS INFORMATION TECH INC | PURCHASED EQUIPMENT (EXPENDABLE) | $365.50 | B-1203 |
| DJOE21900225 | 2019-01-11 | Sep 18, 2018 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $5,400.00 | B-1203 |
| DJOE21900226 | 2019-01-11 | Sep 18, 2018 | CREATIVENGINE | EXT DEV SOFTWARE (EXPENDABLE) | $6,750.00 | B-1203 |
| DJOE21900242 | 2019-01-25 | Sep 17, 2018 | AUTOMATED SIGNATURE TECHNOLOGY INC | PURCHASED EQUIPMENT (EXPENDABLE) | $3,253.00 | B-1203 |
| DJOE21900276 | 2019-02-14 | Aug 30, 2018 | WHITAKER BROTHERS BUSINESS MACHINES INC | PURCHASED EQUIPMENT (EXPENDABLE) | $435.78 | B-1203 |
| DJOE21900135 | 2018-11-30 | Oct 30, 2018 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $110.00 | B-1213 |
| DJOE21900266 | 2019-02-12 | Jan 25, 2019 | JP MORGAN CHASE BANK NA | PURCHASED EQUIPMENT (EXPENDABLE) | $761.71 | B-1213 |
| DJOE21900271 | 2019-02-14 | Jan 30, 2019 | JP MORGAN CHASE BANK NA | EXT DEV SOFTWARE (EXPENDABLE) | $9.99 | B-1213 |
Acquisition of assets total, all 34 rows$177,850.27
Travel, line by line310 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJOE21800247 | 2018-11-14 | Jul 24, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN | $99.00 | B-1200 |
| DJOE21800326 | 2018-10-03 | Sep 26, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TRUSSVILLE AND RETURN | $52.47 | B-1200 |
| DJOE21800327 | 2018-10-03 | Sep 20, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN | $153.45 | B-1200 |
| DJOE21800329 | 2018-10-03 | Sep 11, 2018 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN | $125.73 | B-1200 |
| DJOE21800330 | 2018-10-03 | Sep 13 → 14 | IndividualName withheld | STAFF PER DIEM | $93.44 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN | $317.79 | B-1200 |
| DJOE21800331 | 2018-10-03 | Sep 18 → 19 | IndividualName withheld | STAFF PER DIEM | $110.74 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION BIRMINGHAM TO DOTHAN AND RETURN | $226.71 | B-1200 |
| DJOE21900001 | 2018-10-10 | Sep 20 → 21 | IndividualName withheld | STAFF PER DIEM | $138.71 | B-1200 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO DEMOPOLIS AND RETURN | $132.66 | B-1200 |
Show the other 200 rows ↓
Travel total, all 310 rows$78,779.70
Other contractual services, line by line30 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000628 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $15.20 | B-1202 |
| CV190000731 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $397.70 | B-1202 |
| CV190000979 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $72.45 | B-1212 |
| CV190001050 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $887.30 | B-1212 |
| CV190001767 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $49.00 | B-1212 |
| CV190001866 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1212 |
| CV190002651 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $70.15 | B-1212 |
| CV190002725 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $34.20 | B-1212 |
| CV190003192 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-1212 |
| CV190003282 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $109.25 | B-1212 |
Show the other 20 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190003792 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1212 |
| CV190003860 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $84.85 | B-1212 |
| DJOE20190004 | 2019-03-22 | Feb 28 → Mar 1 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-1212 |
| DJOE20190005 | 2019-03-22 | Mar 4, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-1212 |
| DJOE20190006 | 2019-03-22 | Mar 4 → 6 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-1212 |
| DJOE20190007 | 2019-03-21 | Mar 6 → 10 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-1212 |
| DJOE20190020 | 2019-03-22 | Mar 6, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-1212 |
| DJOE20190032 | 2019-03-29 | Mar 6 → 7 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $60.00 | B-1212 |
| DJOE20190033 | 2019-03-29 | Mar 7, 2019 | CITIBANK - TRAVEL CBA CARD | FEES AND OTHER CHARGES | $30.00 | B-1212 |
| DJOE21900132 | 2018-11-27 | Nov 13 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1212 |
| DJOE21900133 | 2018-12-06 | Nov 18 → 25 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900154 | 2018-12-12 | Nov 29 → Dec 1 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900155 | 2018-12-13 | Nov 25, 2018 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900156 | 2018-12-11 | Nov 30, 2018 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900207 | 2019-01-23 | Oct 24 → 26 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900210 | 2019-01-11 | Dec 13 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900272 | 2019-02-14 | Jan 31 → Feb 3 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900273 | 2019-02-12 | Jan 30 → Feb 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900275 | 2019-03-20 | Jan 31 → Feb 2 | JP MORGAN CHASE BANK NA | FEES AND OTHER CHARGES | $30.00 | B-1213 |
| DJOE21900312 | 2019-03-15 | Feb 1 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1213 |
Other contractual services total, all 30 rows$2,305.30
Intern Compensation - Jones
Spent this period$24,637.49$24,637.49 from FY2019 funds.
FY2019 allowance used53.6%$24,637.49 of $46,000.00 available.
Staff on payroll13Entries in the FY2019 abstract, $24,637.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $24,637.49 |
| Organization total | $24,637.49 |
Staff, by title13 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Intern | 13 | $24,637.49 |
| Payroll abstract total | 13 | $24,637.49 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →