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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$931,816.14$926,033.29 from FY2013 funds; $5,782.85 of adjustments to FY2012.
FY2013 allowance used32.4%$926,033.29 of $2,860,422.30 available.
Staff on payroll24Entries in the FY2013 abstract, $870,558.15.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 93.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$872,046.85
2Travel and Transportation of PersonsItemized$36,022.72
3Rent, Communications and UtilitiesTotal only$16,697.65
4Supplies and MaterialsTotal only$6,661.17
5Other Contractual ServicesItemized$336.30
6Acquisition of AssetsItemized$51.45
Organization total$931,816.14
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title24 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Staff Assistant3$100,249.86
Legislative Director2$85,999.89
Chief of Staff1$84,729.48
Executive Assistant1$84,729.48
State Representative2$82,749.90
Communications Director1$69,999.96
Legislative Assistant2$65,833.28
Correspondence Director1$64,999.98
Legislative Correspondent4$51,433.20
Cms Operator1$36,499.92
Professional Staff1$30,000.00
State Director1$30,000.00
Caseworker1$27,499.92
3 other titles3$55,833.28
Payroll abstract total24$870,558.15

The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →

Travel, line by line111 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DSHE213000032012-10-05Sep 13, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$85.50B-1567
DSHE213000052012-10-09Sep 20, 2012IndividualName withheldSTAFF PER DIEM$4.96B-1567
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO GADSDEN AND RETURN$149.00B-1567
DSHE213000062012-10-09Sep 21, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$143.00B-1567
DSHE213000072012-10-09Sep 25, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO AUBURN AND RETURN$169.00B-1567
DSHE213000082012-10-09Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO TROY AND RETURN$189.50B-1567
DSHE213000122012-10-11Sep 14 → 15IndividualName withheldSTAFF PER DIEM$107.16B-1567
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$523.38B-1567
DSHE213000132012-10-11Sep 14, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO GREENSBORO AND RETURN$41.00B-1567
DSHE213000142012-10-11Sep 28, 2012IndividualName withheldSTAFF PER DIEM$13.97B-1567
Show the other 101 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$68.50B-1567
DSHE213000202012-10-22Sep 19, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$78.50B-1567
DSHE213000242012-10-31Oct 12 → 15IndividualName withheldSTAFF PER DIEM$459.55B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, MOBILE AND RETURN$579.70B-1569
DSHE213000252012-10-31Oct 12 → 17IndividualName withheldSTAFF PER DIEM$737.82B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, ORANGE BEACH, MOBILE, PENSACOLA FL AND RETURN$572.90B-1569
DSHE213000262012-10-26Oct 17, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$191.50B-1569
DSHE213000272012-10-25Oct 18, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$78.00B-1569
DSHE213000282012-10-25Oct 19, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$69.50B-1569
DSHE213000292012-11-28Oct 3 → 5IndividualName withheldSTAFF PER DIEM$702.18B-1569
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, WASHINGTON DC AND RETURN$673.16B-1569
DSHE213000372012-11-15Oct 12 → 15IndividualName withheldSTAFF INCIDENTALS$12.72B-1569
〃〃〃〃STAFF PER DIEM$574.75B-1569
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY, MOBILE AND RETURN$400.26B-1569
DSHE213000382012-11-16Oct 21 → 24IndividualName withheldSTAFF PER DIEM$485.47B-1569
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO POINT CLEAR AND RETURN$274.50B-1569
DSHE213000422012-11-28Oct 14 → 17IndividualName withheldSTAFF PER DIEM$486.83B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, ORANGE BEACH, MOBILE AND RETURN$656.71B-1569
DSHE213000432012-11-19Oct 25 → 28IndividualName withheldSTAFF PER DIEM$153.00B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$760.11B-1569
DSHE213000442012-11-19Nov 1, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO TUSCUMBIA, HARTSELLE AND RETURN$115.50B-1569
DSHE213000452012-11-20Nov 4 → 5IndividualName withheldSTAFF PER DIEM$176.68B-1569
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$189.00B-1569
DSHE213000462012-11-28Nov 4 → 7IndividualName withheldSTAFF INCIDENTALS$29.85B-1569
〃〃〃〃STAFF PER DIEM$601.17B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$1,168.25B-1569
DSHE213000492012-11-28Oct 12 → Nov 12SHELBY,RICHARD CSENATOR'S PER DIEM$587.64B-1569
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MONTGOMERY, PRATTVILLE, MOBILE, TUSCALOOSA, HUNTSVILLE, TUSCALOOSA, BIRMINGHAM AND RETURN$681.90B-1569
DSHE213000512012-11-21Nov 8 → 11IndividualName withheldSTAFF PER DIEM$227.43B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$787.18B-1569
DSHE213000532012-11-30Nov 16 → 26SHELBY,RICHARD CSENATOR'S PER DIEM$290.96B-1569
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, TUSCALOOSA, HUNTSVILLE AND RETURN$1,156.60B-1569
DSHE213000572012-12-03Nov 8, 2012IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO PELL CITY AND RETURN$39.00B-1569
DSHE213000582012-12-05Nov 14, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$53.50B-1569
DSHE213000592012-12-05Nov 27, 2012IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO HODGES AND RETURN$92.50B-1569
DSHE213000602012-12-06Nov 16 → 17IndividualName withheldSTAFF PER DIEM$145.48B-1569
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$167.22B-1569
DSHE213000612012-12-06Nov 25 → 26IndividualName withheldSTAFF PER DIEM$177.13B-1569
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$179.72B-1569
DSHE213000632012-12-06Nov 20 → 26IndividualName withheldSTAFF PER DIEM$152.49B-1569
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE AND RETURN$817.52B-1569
DSHE213000672012-12-12Nov 29, 2012IndividualName withheldSTAFF PER DIEM$12.38B-1570
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$65.00B-1570
DSHE213000732012-12-28Dec 11, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$140.50B-1570
DSHE213000742012-12-27Dec 12, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO GRAYSVILLE, CALERA AND RETURN$94.50B-1570
DSHE213000752012-12-28Dec 13, 2012IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$81.00B-1570
DSHE213000872013-01-25Jan 15, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$86.50B-1570
DSHE213000882013-01-28Jan 17, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$170.50B-1570
DSHE213000902013-01-28Dec 21 → 26SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$409.80B-1570
DSHE213000942013-02-08Jan 22, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BUTLER AND RETURN$119.50B-1570
DSHE213000952013-02-07Jan 23, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MAPLESVILLE AND RETURN$66.00B-1570
DSHE213000962013-02-08Jan 28, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$150.50B-1570
DSHE213001012013-02-14Feb 1 → 4IndividualName withheldSTAFF PER DIEM$571.82B-1570
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, GREENVILLE, MONTGOMERY AND RETURN$781.21B-1570
DSHE213001022013-02-14Feb 1 → 4IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO TROY, MONTGOMERY, PRATTVILLE, HAYNEVILLE, GREENVILLE, ANDALUSIA, LUVERNE, MONTGOMERY AND RETURN$321.00B-1570
DSHE213001032013-02-14Jan 31 → Feb 4SHELBY,RICHARD CSENATOR'S PER DIEM$595.17B-1570
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MONTGOMERY, TROY, PRATTVILLE, HAYNEVILLE, GREENVILLE, ANDALUSIA, LUVERNE, MONTGOMERY AND RETURN$637.20B-1570
DSHE213001052013-02-15Feb 8 → 11SHELBY,RICHARD CSENATOR'S PER DIEM$98.01B-1570
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, JACKSON, MILLRY, BUTLER, DEMOPOLIS, LIVINGSTON, EUTAW, TUSCALOOSA, BIRMINGHAM AND RETURN$499.80B-1570
DSHE213001112013-02-25Feb 8 → 11IndividualName withheldSTAFF PER DIEM$258.85B-1570
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, JACKSON, TUSCALOOSA, BIRMINGHAM AL AND RETURN$561.01B-1570
DSHE213001122013-02-22Feb 8 → 9IndividualName withheldSTAFF PER DIEM$86.24B-1570
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO PENSACOLA FL, JACKSON, MILLRY, BUTLER, DEMOPOLIS, LIVINGSTON, EUTAW AL AND RETURN$341.00B-1570
DSHE213001132013-02-22Feb 11, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND AND RETURN$71.50B-1570
DSHE213001142013-02-28Feb 9, 2013IndividualName withheldSTAFF TRANSPORTATION MOBILE TO MILLRY, BUTLER AND RETURN$121.50B-1570
DSHE213001152013-03-01Feb 15 → 22IndividualName withheldSTAFF PER DIEM$694.40B-1570
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, MONTGOMERY, AUBURN, MONTGOMERY, TUSCALOOSA, SYLACAUGA, CULLMAN, TUSCALOOSA, BIRMINGHAM AND RETURN$885.18B-1570
DSHE213001162013-03-01Feb 16, 2013IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO VALLEY, WEDOWEE, ALEXANDER CITY AND RETURN$152.50B-1570
DSHE213001182013-03-01Feb 15 → 16IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY, AUBURN, VALLEY, WEDOWEE, ALEXANDER CITY, TUSKEGEE, TALLASSEE AND RETURN$281.00B-1570
DSHE213001192013-02-28Feb 21, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BRENT, CALERA, BIRMINGHAM AND RETURN$89.50B-1570
DSHE213001202013-03-01Feb 18 → 20IndividualName withheldSTAFF PER DIEM$176.04B-1570
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO MOUNDVILLE, MARION, SELMA, CLANTON, ROCKFORD, SYLACAUGA, ASHLAND, HEFLIN, OXFORD, PELL CITY, ONEONTA, BIRMINGHAM, CULLMAN, MOULTON, HARTSELLE, ARLEY, JASPER AND RETURN$311.50B-1570
DSHE213001212013-03-01Feb 15 → 25SHELBY,RICHARD CSENATOR'S PER DIEM$305.86B-1571
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, SYLACAUGA, CULLMAN, TUSCALOOSA, BIRMINGHAM AND RETURN$611.30B-1571
DSHE213001242013-03-08Feb 18, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MOUNDVILLE, MARION AND RETURN$64.50B-1571
DSHE213001252013-03-08Feb 20, 2013IndividualName withheldSTAFF PER DIEM$6.47B-1571
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO JASPER AND RETURN$65.00B-1571
DSHE213001262013-03-08Feb 21, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BRENT AND RETURN$36.50B-1571
DSHE213001282013-03-11Feb 19, 2013IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ASHLAND, HEFLIN, OXFORD, PELL CITY, ONEONTA AND RETURN$134.00B-1571
DSHE213001292013-03-11Feb 20, 2013IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN$106.00B-1571
DSHE213001302013-03-08Feb 21, 2013IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO CALERA AND RETURN$35.50B-1571
DSHE213001352013-03-11Mar 1 → 4SHELBY,RICHARD CSENATOR'S PER DIEM$298.90B-1571
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO COLUMBUS GA, PHENIX CITY, EUFAULA, UNION SPRINGS, ABBEVILLE, OZARK, HARTFORD, ENTERPRISE, DOTHAN AND RETURN$1,186.70B-1571
DSHE213001372013-03-14Mar 1 → 4IndividualName withheldSTAFF PER DIEM$328.22B-1571
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS GA, EUFAULA, ABBEVILLE, DOTHAN, ATLANTA GA AND RETURN$725.70B-1571
DSHE213001382013-03-18Mar 1 → 4IndividualName withheldSTAFF PER DIEM$309.02B-1571
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO COLUMBUS GA, PHENIX CITY, EUFAULA, UNION SPRINGS, ABBEVILLE, OZARK, HARTFORD, ENTERPRISE, DOTHAN AL AND RETURN$395.50B-1571
DSHE213001412013-03-18Mar 8 → 11SHELBY,RICHARD CSENATOR'S PER DIEM$350.73B-1571
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, SPANISH FORT, ATMORE, EVERGREEN, MONROEVILLE, THOMASVILLE, CAMDEN, MOBILE AND RETURN$537.70B-1571
DSHE213001462013-03-21Mar 8 → 11IndividualName withheldSTAFF PER DIEM$334.46B-1571
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, CHARLOTTE NC AND RETURN$535.70B-1571
DSHE213001472013-03-21Feb 20, 2013IndividualName withheldSTAFF PER DIEM$3.80B-1571
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN, MOULTON, HARTSELLE AND RETURN$85.50B-1571
DSHE213001482013-03-25Mar 7 → 11IndividualName withheldSTAFF INCIDENTALS$8.76B-1571
〃〃〃〃STAFF PER DIEM$461.54B-1571
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO MOBILE, PENSACOLA FL, FAIRHOPE, MOBILE, SPANISH FORT, ATMORE, EVERGREEN, MONROEVILLE, THOMASVILLE, CAMDEN, MOBILE, DAPHNE, GULF SHORES, POINT CLEAR, MOBILE AND RETURN$646.52B-1571
DSHE213001492013-03-25Mar 15 → 18IndividualName withheldSTAFF PER DIEM$303.09B-1571
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, FLORENCE, HUNTSVILLE AND RETURN$791.80B-1571
DSHE213001502013-03-22Mar 15 → 18SHELBY,RICHARD CSENATOR'S PER DIEM$228.19B-1571
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, FLORENCE, HUNTSVILLE AND RETURN$833.80B-1571
DSHE213001542013-03-29Mar 15, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$82.50B-1571
Travel total, all 111 rows$36,022.72

Other contractual services, line by line5 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300024272012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1571
CV1300030282013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$85.00B-1571
CV1300046072013-02-28Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1571
CV1300050522013-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$40.25B-1571
DSHE213000502012-11-20Oct 9, 2012SHRED IT USAFEES AND OTHER CHARGES$197.75B-1571
Other contractual services total, all 5 rows$336.30

Acquisition of assets, line by line1 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DSHE213000802013-01-14Jan 4, 2013IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$51.45B-1571
Acquisition of assets total, all 1 rows$51.45
Source: Report of the Secretary of the Senate, Oct 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-1566. Open on govinfo ↗
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