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Senate ›Senators' accounts ›Richard C. Shelby
Senator · AL · Republican · bioguide S000320

Richard C. Shelby

Senators Official Personnel and Office Expense Account · In office since Jan 1987
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

1NET PAYROLL EXPENSES · 93.6%2–5
#CutAmount
1Net Payroll ExpensesBy title$884,392.04
2Travel and Transportation of PersonsItemized$24,735.71
3Rent, Communications and UtilitiesTotal only$18,987.01
4Supplies and MaterialsTotal only$16,039.40
5Other Contractual ServicesItemized$342.22
6Acquisition of AssetsItemized$0.00
Organization total$944,496.38
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title23 entries · Apr 2012 – Sep 2012

TitlePeoplePaid, Apr 2012 – Sep 2012
Staff Assistant3$91,513.78
Chief of Staff1$84,729.48
Executive Assistant1$84,729.48
State Representative2$81,499.92
Communications Director1$69,999.96
Legislative Director1$69,999.96
Legislative Correspondent3$62,499.86
Military Legislative Assistant2$62,305.44
Correspondence Director1$60,000.00
Legislative Assistant1$39,999.96
Cms Operator1$36,499.92
Professional Staff1$30,000.00
State Director1$30,000.00
3 other titles4$78,888.78
Payroll abstract total23$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

DocumentPostedServicePayeeDescription as printedAmountPage
DSHE212001882012-04-02Mar 12 → 14IndividualName withheldSTAFF INCIDENTALS$50.00B-1695
〃〃〃〃STAFF PER DIEM$781.29B-1695
〃〃〃〃STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN$532.70B-1695
DSHE212001932012-04-02Mar 23 → 26SHELBY,RICHARD CSENATOR'S PER DIEM$449.43B-1695
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, ATHENS, DECATUR, MOULTON, RUSSELLVILLE, DOUBLE SPRINGS, FLORENCE, HUNTSVILLE AND RETURN$849.60B-1695
DSHE212001992012-04-04Mar 23 → 26IndividualName withheldSTAFF PER DIEM$325.32B-1695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, MOULTON, HUNTSVILLE AND RETURN$719.60B-1695
DSHE212002002012-04-05Mar 23 → 26IndividualName withheldSTAFF INCIDENTALS$9.95B-1695
〃〃〃〃STAFF PER DIEM$375.50B-1695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, MOULTON, HUNTSVILLE AND RETURN$719.60B-1695
Show the other 72 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSHE212002012012-04-04Mar 16 → 20IndividualName withheldSTAFF INCIDENTALS$11.14B-1695
〃〃〃〃STAFF PER DIEM$517.76B-1695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, PELL CITY, GADSDEN, LEESBURG, HUNTSVILLE, GUNTERSVILLE, HUNTSVILLE AND RETURN$734.60B-1695
DSHE212002022012-04-05Mar 23 → 26IndividualName withheldSTAFF PER DIEM$384.82B-1695
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE, ATHENS, DECATUR, MOULTON, RUSSELLVILLE, DOUBLE SPRINGS, FLORENCE, HUNTSVILLE AND RETURN$382.50B-1695
DSHE212002052012-04-05Mar 26, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN$69.00B-1695
DSHE212002062012-04-05Mar 24, 2012IndividualName withheldSTAFF PER DIEM$12.59B-1695
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO ATHENS, DECATUR, MOULTON, RUSSELLVILLE, DOUBLE SPRINGS AND RETURN$136.00B-1695
DSHE212002142012-04-27Apr 3, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MOBILE AND RETURN$234.00B-1695
DSHE212002152012-04-27Apr 11, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$143.00B-1695
DSHE212002162012-04-26Apr 18, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$88.00B-1695
DSHE212002182012-05-03Apr 8 → 14IndividualName withheldSTAFF PER DIEM$563.82B-1695
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, ORANGE BEACH, MONTGOMERY, TUSCALOOSA, BIRMINGHAM AND RETURN$1,224.31B-1695
DSHE212002252012-05-11Apr 29 → May 6SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$739.60B-1695
DSHE212002272012-05-11Apr 21 → 24IndividualName withheldSTAFF PER DIEM$1,047.49B-1695
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN$320.35B-1695
DSHE212002302012-05-16May 2, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$81.00B-1695
DSHE212002312012-05-16May 6, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$69.50B-1695
DSHE212002372012-05-21Apr 29 → May 4IndividualName withheldSTAFF PER DIEM$1,144.80B-1695
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN$538.10B-1695
DSHE212002392012-06-06May 15, 2012IndividualName withheldSTAFF PER DIEM HUNTSVILLE TO CLARKSVILLE TN AND RETURN$95.83B-1695
DSHE212002402012-06-06May 24, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO ATHENS, DECATUR AND RETURN$46.00B-1695
DSHE212002482012-06-15May 24, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO ROCKFORD, WETUMPKA AND RETURN$153.50B-1695
DSHE212002492012-06-15May 31, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$145.50B-1695
DSHE212002502012-06-20Jun 5, 2012IndividualName withheldSTAFF PER DIEM$14.29B-1695
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$91.00B-1695
DSHE212002532012-06-21Jun 14 → 18SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$579.60B-1696
DSHE212002542012-06-29Jun 21 → 25SHELBY,RICHARD CSENATOR'S PER DIEM$145.48B-1696
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, HUNTSVILLE AND RETURN$891.60B-1696
DSHE212002572012-07-05Jun 24 → 26IndividualName withheldSTAFF PER DIEM$344.30B-1696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$495.60B-1696
DSHE212002592012-07-06Jun 21 → 22IndividualName withheldSTAFF PER DIEM$186.56B-1696
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO ATLANTA GA AND RETURN$248.50B-1696
DSHE212002622012-07-11Jun 21 → 22IndividualName withheldSTAFF PER DIEM$178.24B-1696
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO ATLANTA GA AND RETURN$281.00B-1696
DSHE212002632012-07-16Jun 29 → Jul 3SHELBY,RICHARD CSENATOR'S PER DIEM$243.30B-1696
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MOBILE AND RETURN$688.40B-1696
DSHE212002642012-07-16Jun 27, 2012IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN$36.50B-1696
DSHE212002722012-07-19Jun 8, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$81.00B-1696
DSHE212002732012-07-19Jun 14, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$75.50B-1696
DSHE212002742012-07-19Jun 18, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, CALERA AND RETURN$86.00B-1696
DSHE212002752012-07-19Jun 21, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$72.00B-1696
DSHE212002762012-07-19Jun 22, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$144.50B-1696
DSHE212002772012-07-19Jun 24 → 25IndividualName withheldSTAFF PER DIEM$145.48B-1696
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$197.10B-1696
DSHE212002782012-07-19Jun 29, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$88.00B-1696
DSHE212002792012-07-19Jul 2, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MOBILE AND RETURN$241.00B-1696
DSHE212002802012-07-19Jul 10, 2012IndividualName withheldSTAFF PER DIEM$12.03B-1696
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO MOUNTAIN BROOK, BIRMINGHAM AND RETURN$84.00B-1696
DSHE212002832012-08-02Jul 28 → 30IndividualName withheldSTAFF PER DIEM$30.50B-1696
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$833.21B-1696
DSHE212002882012-08-09Jul 16, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$64.50B-1696
DSHE212002912012-08-23Jul 25, 2012IndividualName withheldSTAFF TRANSPORTATION MOBILE TO NEW ORLEANS LA AND RETURN$144.00B-1696
DSHE212002952012-08-27Jul 26, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$80.50B-1696
DSHE212002962012-08-28Jul 30, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO SCOTTSBORO AND RETURN$182.00B-1696
DSHE212002972012-08-28Aug 1, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$134.50B-1696
DSHE212002982012-08-28Aug 6, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MOBILE AND RETURN$244.50B-1696
DSHE212002992012-08-28Aug 9, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO HEFLIN AND RETURN$149.00B-1696
DSHE212003002012-08-29Aug 10, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$128.50B-1696
DSHE212003012012-08-28Aug 12 → 16IndividualName withheldSTAFF PER DIEM$581.92B-1696
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$196.90B-1696
DSHE212003272012-09-20Sep 2, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$69.50B-1697
DSHE212003282012-09-20Aug 27, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$87.00B-1697
DSHE212003292012-09-20Aug 31, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO CLANTON AND RETURN$79.50B-1697
DSHE212003302012-09-20Sep 6, 2012IndividualName withheldSTAFF PER DIEM$7.86B-1697
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO ALABASTER AND RETURN$81.50B-1697
DSHE212003312012-09-21Sep 4 → 5IndividualName withheldSTAFF PER DIEM$139.88B-1697
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$194.50B-1697
DSHE212003322012-09-21Sep 7 → 10IndividualName withheldSTAFF PER DIEM$457.38B-1697
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO POINT CLEAR AND RETURN$294.50B-1697
DSHE212003332012-09-21Sep 4 → 6IndividualName withheldSTAFF PER DIEM$320.26B-1697
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ANNISTON, HUNTSVILLE, BIRMINGHAM, TUSCALOOSA, MONTGOMERY, MOBILE, PENSACOLA FL AND RETURN$886.62B-1697
Travel total, all 82 rows$24,735.71

Other contractual services, line by line6 rows · Apr 2012 – Sep 2012

DocumentPostedServicePayeeDescription as printedAmountPage
CV1200071772012-05-30Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1697
CV1200078712012-06-25May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1697
CV1200087412012-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1697
CV1200100222012-08-22Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$28.50B-1697
CV1200112002012-09-28Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$29.30B-1697
DSHE212003342012-09-21Sep 7, 2012SHRED IT USAFEES AND OTHER CHARGES$246.42B-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.

Source: Report of the Secretary of the Senate, Apr 2012 – Sep 2012 (GPO-CDOC-112sdoc10), from page B-1692. Open on govinfo ↗
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