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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 2025Apr 2013 – Sep 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 2014Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$912,488.31$912,488.31 from FY2013 funds.
FY2013 allowance used64.3%$1,838,521.60 of $2,860,422.30 available.
Staff on payroll24Entries in the FY2013 abstract, $853,430.71.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2013 – Sep 2013

1NET PAYROLL EXPENSES · 93.6%2–6
#CutAmount
1Net Payroll ExpensesBy title$854,441.06
2Travel and Transportation of PersonsItemized$26,308.39
3Rent, Communications and UtilitiesTotal only$19,180.84
4Supplies and MaterialsTotal only$10,885.74
5Acquisition of AssetsItemized$1,560.00
6Other Contractual ServicesItemized$112.28
Organization total$912,488.31
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title24 entries · Apr 2013 – Sep 2013

TitlePeoplePaid, Apr 2013 – Sep 2013
Staff Assistant4$89,923.92
Chief of Staff1$84,729.48
Executive Assistant1$84,729.48
State Representative2$83,999.88
Legislative Assistant3$77,499.85
Communications Director1$69,999.96
Correspondence Director1$69,999.96
Professional Staff1$59,362.51
Legislative Director1$49,999.93
Legislative Correspondent3$45,838.77
Cms Operator1$36,499.92
State Director1$31,041.65
Caseworker1$27,499.92
2 other titles3$42,305.48
Payroll abstract total24$853,430.71

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

Travel, line by line84 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DSHE213001522013-04-01Mar 16, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO ALICEVILLE, VERNON, FAYETTE, HAMILTON AND RETURN$136.50B-1665
DSHE213001532013-04-03Mar 17 → 18IndividualName withheldSTAFF PER DIEM$176.10B-1666
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE, ATHENS AND RETURN$89.50B-1666
DSHE213001552013-04-02Mar 16 → 18IndividualName withheldSTAFF INCIDENTALS$6.51B-1666
〃〃〃〃STAFF PER DIEM$187.05B-1666
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO ALICEVILLE, VERNON, FAYETTE, HAMILTON, RED BAY, FLORENCE, KILLEN, TUSCUMBIA, FLORENCE AND RETURN$223.00B-1666
DSHE213001612013-04-08Mar 8 → 11IndividualName withheldSTAFF PER DIEM$461.60B-1666
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE AL AND RETURN$587.70B-1666
DSHE213001622013-04-04Mar 21, 2013IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN$27.50B-1666
DSHE213001632013-04-04Mar 22, 2013IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO DECATUR AND RETURN$33.50B-1666
Show the other 74 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSHE213001642013-04-04Mar 28, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO DEMOPOLIS AND RETURN$79.00B-1666
DSHE213001652013-04-04Mar 27, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$76.00B-1666
DSHE213001662013-04-04Mar 25, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$81.50B-1666
DSHE213001692013-04-17Mar 23 → Apr 8SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$1,397.40B-1666
DSHE213001722013-04-24Apr 12 → 15SHELBY,RICHARD CSENATOR'S PER DIEM$378.20B-1666
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, SCOTTSBORO, FORT PAYNE, CENTRE, GADSDEN, ARAB, HUNTSVILLE AND RETURN$855.80B-1666
DSHE213001732013-04-23Apr 8, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, MONTGOMERY AND RETURN$144.50B-1666
DSHE213001742013-04-22Apr 9, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$84.50B-1666
DSHE213001802013-04-29Apr 13, 2013IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO, CENTRE, GADSDEN, ARAB AND RETURN$124.00B-1666
DSHE213001812013-04-26Apr 14 → 15IndividualName withheldSTAFF PER DIEM$145.48B-1666
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$109.72B-1666
DSHE213001822013-05-09Apr 22, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO SELMA AND RETURN$84.00B-1666
DSHE213001832013-05-09Apr 18, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO DEMOPOLIS AND RETURN$68.50B-1666
DSHE213001842013-05-10Apr 11 → 15IndividualName withheldSTAFF PER DIEM$358.16B-1666
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, SCOTTSBORO, CENTRE, HUNTSVILLE AND RETURN$1,025.75B-1666
DSHE213001882013-05-15Apr 12 → 15IndividualName withheldSTAFF PER DIEM$331.16B-1666
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SCOTTSBORO, FORT PAYNE, CENTRE, GADSDEN, ARAB, HUNTSVILLE AND RETURN$815.80B-1666
DSHE213001912013-05-15Apr 18 → 21IndividualName withheldSTAFF PER DIEM$551.46B-1666
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO ATLANTA GA AND RETURN$267.00B-1666
DSHE213001922013-05-10Apr 29, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO TALLASSEE AND RETURN$154.50B-1666
DSHE213001932013-05-10Apr 25, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$134.50B-1666
DSHE213001942013-05-10May 2, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO ANNISTON AND RETURN$126.50B-1666
DSHE213001952013-05-13Apr 20 → 24IndividualName withheldSTAFF PER DIEM$1,468.83B-1666
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN$1,000.72B-1666
DSHE213002032013-05-23May 9 → 13SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$579.80B-1666
DSHE213002052013-05-23May 10, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$75.50B-1667
DSHE213002062013-05-23May 13, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$70.50B-1667
DSHE213002072013-05-24May 14, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MOBILE AND RETURN$229.50B-1667
DSHE213002142013-06-10May 23 → Jun 2SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$1,366.30B-1667
DSHE213002162013-06-13Jun 4, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$180.50B-1667
DSHE213002172013-06-12Jun 3, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$78.00B-1667
DSHE213002182013-06-13May 22 → 24IndividualName withheldSTAFF PER DIEM$243.80B-1667
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO POINT CLEAR AND RETURN$256.00B-1667
DSHE213002192013-06-13May 20, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO DOTHAN AND RETURN$214.50B-1667
DSHE213002202013-06-13May 30, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$114.50B-1667
DSHE213002332013-07-12Jun 28 → Jul 7SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$1,265.07B-1667
DSHE213002342013-07-25Jun 18 → 20IndividualName withheldSTAFF PER DIEM$71.64B-1667
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN$857.98B-1667
DSHE213002372013-07-18Jun 26, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$81.00B-1667
DSHE213002382013-07-19Jun 27, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$125.50B-1667
DSHE213002392013-07-18Jun 28, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO CALERA AND RETURN$88.00B-1667
DSHE213002402013-07-18Jul 1, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$74.50B-1667
DSHE213002412013-07-19Jul 3, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO PRATTVILLE AND RETURN$114.00B-1667
DSHE213002442013-07-19Jul 12 → 15SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$743.20B-1667
DSHE213002472013-07-25Jul 19 → 22SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$713.80B-1667
DSHE213002482013-07-26Jul 9, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$79.50B-1667
DSHE213002492013-07-26Jul 12, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$70.50B-1667
DSHE213002502013-07-26Jul 15, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$79.00B-1667
DSHE213002512013-07-26Jul 19, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$69.50B-1667
DSHE213002542013-08-01Jul 25, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO DEMOPOLIS AND RETURN$65.50B-1667
DSHE213002552013-08-02Jul 24, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$114.50B-1667
DSHE213002562013-08-01Jul 22, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$79.50B-1667
DSHE213002682013-08-22Jul 30, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$74.50B-1667
DSHE213002692013-08-22Aug 1, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO CLANTON AND RETURN$80.50B-1667
DSHE213002702013-08-22Aug 7, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO LEEDS AND RETURN$85.50B-1667
DSHE213002712013-08-23Aug 8, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO GADSDEN AND RETURN$129.50B-1667
DSHE213002742013-08-23Aug 4 → 7IndividualName withheldSTAFF PER DIEM$346.18B-1668
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$940.64B-1668
DSHE213002752013-09-16Aug 13 → 14IndividualName withheldSTAFF PER DIEM$156.91B-1668
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$169.22B-1668
DSHE213002762013-08-29Aug 15, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO HOOVER AND RETURN$60.50B-1668
DSHE213002772013-08-30Aug 17 → 18IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO POINT CLEAR AND RETURN$256.00B-1668
DSHE213002782013-08-29Aug 20, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$70.50B-1668
DSHE213002822013-09-04Aug 6, 2013IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN$94.00B-1668
DSHE213002852013-09-05Aug 20 → 22IndividualName withheldSTAFF PER DIEM$160.16B-1668
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO COLUMBUS GA, TROY, ENTERPRISE AND RETURN$123.44B-1668
DSHE213002882013-09-13Aug 29, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$84.50B-1668
DSHE213002892013-09-16Aug 27, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MOBILE, SPANISH FORT AND RETURN$264.50B-1668
DSHE213002932013-09-26Aug 21 → 25IndividualName withheldSTAFF PER DIEM$525.01B-1668
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO COLORADO SPRINGS CO AND RETURN$1,017.96B-1668
DSHE213002982013-09-18Sep 4 → 8IndividualName withheldSTAFF PER DIEM$335.05B-1668
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, TUSCALOOSA, MONTGOMERY, BIRMINGHAM AND RETURN$1,288.79B-1668
DSHE213003032013-09-23Sep 10, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO DEMOPOLIS AND RETURN$70.50B-1668
DSHE213003042013-09-23Sep 12, 2013IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$81.00B-1668
Travel total, all 84 rows$26,308.39

Acquisition of assets, line by line3 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DSHE213001962013-05-10Mar 7 → May 3GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$1,140.00B-1668
DSHE213002322013-07-09Jul 2, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$150.00B-1668
DSHE213002952013-09-16Sep 9, 2013GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$270.00B-1668
Acquisition of assets total, all 3 rows$1,560.00

Other contractual services, line by line6 rows · Apr 2013 – Sep 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300059662013-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.95B-1668
CV1300083772013-06-26May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$2.00B-1668
CV1300086932013-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$36.90B-1668
CV1300096932013-08-23Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1668
CV1300105132013-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$25.80B-1668
DSHE213001782013-04-22Mar 27, 2013IndividualName withheldFEES AND OTHER CHARGES$33.83B-1668
Other contractual services total, all 6 rows$112.28
Source: Report of the Secretary of the Senate, Apr 2013 – Sep 2013 (GPO-CDOC-113sdoc17), from page B-1663. Open on govinfo ↗
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