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 2025Apr 2022 – Sep 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Oct 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 Doug Jones
Spent this period$629.42$629.42 of adjustments to FY2020.
FY2021 allowance used84.9%$1,019,755.34 of $1,201,014.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2022 – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Travel and Transportation of Persons | Itemized | $379.42 |
| 2 | Other Contractual Services | Itemized | $250.00 |
| 3 | Acquisition of Assets | Itemized | $0.00 |
| 4 | Net Payroll Expenses | By title | $0.00 |
| 5 | Printing and Reproduction | Total only | $0.00 |
| 6 | Rent, Communications and Utilities | Total only | $0.00 |
| 7 | Supplies and Materials | Total only | $0.00 |
| Organization total | $629.42 |
Staff, by title0 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line5 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJOE20200592 | 2022-09-16 | May 4, 2020 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO BEATRICE AND RETURN | $121.98 | B-1358 |
| DJOE20200593 | 2022-09-19 | Aug 27 → 28 | IndividualName withheld | STAFF PER DIEM | $27.69 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO SELMA AND RETURN | $170.13 | B-1358 |
| DJOE20200594 | 2022-09-15 | Mar 19, 2020 | IndividualName withheld | STAFF PER DIEM | $15.75 | B-1358 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO FOLEY AND RETURN | $43.87 | B-1358 |
Travel total, all 5 rows$379.42
Other contractual services, line by line1 rows · Apr 2022 – Sep 2022
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DJOE20200590 | 2022-09-15 | Sep 5 → 6 | IndividualName withheld | TRAIN/ORIENT/CONFERENCE FEES | $250.00 | B-1358 |
Other contractual services total, all 1 rows$250.00
Acquisition of assets, line by line0 rows · Apr 2022 – Sep 2022
No itemized rows this period.
Intern Compensation - Jones
Spent this period$0.00
FY2021 allowance used0.0%$0.00 of $18,433.00 available.
Staff on payroll0Entries in the FY2021 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2022 – Sep 2022
No spending this period.
Staff, by title0 entries · Apr 2022 – Sep 2022
| Title | People | Paid, Apr 2022 – Sep 2022 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →