Senator · AL · Republican · bioguide S000320
Richard C. Shelby
Senators Official Personnel and Office Expense Account · In office since Jan 1987
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2012 – Sep 2012
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 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 2013Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$944,496.38$944,496.38 from FY2012 funds.
FY2012 allowance used60.5%$1,822,923.98 of $3,011,941.00 available.
Staff on payroll23Entries in the FY2012 abstract, $882,666.54.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2012 – Sep 2012
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $884,392.04 |
| 2 | Travel and Transportation of Persons | Itemized | $24,735.71 |
| 3 | Rent, Communications and Utilities | Total only | $18,987.01 |
| 4 | Supplies and Materials | Total only | $16,039.40 |
| 5 | Other Contractual Services | Itemized | $342.22 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $944,496.38 |
Staff, by title23 entries · Apr 2012 – Sep 2012
| Title | People | Paid, Apr 2012 – Sep 2012 |
|---|---|---|
| Staff Assistant | 3 | $91,513.78 |
| Chief of Staff | 1 | $84,729.48 |
| Executive Assistant | 1 | $84,729.48 |
| State Representative | 2 | $81,499.92 |
| Communications Director | 1 | $69,999.96 |
| Legislative Director | 1 | $69,999.96 |
| Legislative Correspondent | 3 | $62,499.86 |
| Military Legislative Assistant | 2 | $62,305.44 |
| Correspondence Director | 1 | $60,000.00 |
| Legislative Assistant | 1 | $39,999.96 |
| Cms Operator | 1 | $36,499.92 |
| Professional Staff | 1 | $30,000.00 |
| State Director | 1 | $30,000.00 |
| 3 other titles | 4 | $78,888.78 |
| Payroll abstract total | 23 | $882,666.54 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line82 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21200188 | 2012-04-02 | Mar 12 → 14 | IndividualName withheld | STAFF INCIDENTALS | $50.00 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $781.29 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN | $532.70 | B-1695 |
| DSHE21200193 | 2012-04-02 | Mar 23 → 26 | SHELBY,RICHARD C | SENATOR'S PER DIEM | $449.43 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, ATHENS, DECATUR, MOULTON, RUSSELLVILLE, DOUBLE SPRINGS, FLORENCE, HUNTSVILLE AND RETURN | $849.60 | B-1695 |
| DSHE21200199 | 2012-04-04 | Mar 23 → 26 | IndividualName withheld | STAFF PER DIEM | $325.32 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, MOULTON, HUNTSVILLE AND RETURN | $719.60 | B-1695 |
| DSHE21200200 | 2012-04-05 | Mar 23 → 26 | IndividualName withheld | STAFF INCIDENTALS | $9.95 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $375.50 | B-1695 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, MOULTON, HUNTSVILLE AND RETURN | $719.60 | B-1695 |
Show the other 72 rows ↓
Travel total, all 82 rows$24,735.71
Other contractual services, line by line6 rows · Apr 2012 – Sep 2012
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV120007177 | 2012-05-30 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1697 |
| CV120007871 | 2012-06-25 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $20.90 | B-1697 |
| CV120008741 | 2012-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $9.50 | B-1697 |
| CV120010022 | 2012-08-22 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $28.50 | B-1697 |
| CV120011200 | 2012-09-28 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $29.30 | B-1697 |
| DSHE21200334 | 2012-09-21 | Sep 7, 2012 | SHRED IT USA | FEES AND OTHER CHARGES | $246.42 | B-1697 |
Other contractual services total, all 6 rows$342.22
Acquisition of assets, line by line0 rows · Apr 2012 – Sep 2012
No itemized rows this period.