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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$835,883.01$835,883.01 from FY2014 funds.
FY2014 allowance used56.1%$1,698,760.99 of $3,029,519.00 available.
Staff on payroll23Entries in the FY2014 abstract, $790,499.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 94.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$792,441.16
2Travel and Transportation of PersonsItemized$16,463.16
3Supplies and MaterialsTotal only$15,492.07
4Rent, Communications and UtilitiesTotal only$12,405.92
5Other Contractual ServicesItemized$1,220.70
6Acquisition of AssetsItemized−$2,140.00
Organization total$835,883.01
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 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Caseworker3$95,833.30
Communications Director2$88,374.45
Chief of Staff1$84,729.48
Executive Assistant1$84,729.48
Correspondence Director1$69,999.96
Legislative Director1$63,749.99
Staff Assistant3$59,499.93
Legislative Assistant2$59,166.64
State Representative2$49,249.99
Legislative Correspondent3$48,166.55
Cms Operator1$36,499.92
Professional Staff1$30,000.00
State Director1$16,249.97
1 other titles1$4,250.00
Payroll abstract total23$790,499.66

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

Travel, line by line48 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DSHE214001302014-04-03Mar 27 → 31SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL AND RETURN$540.00B-1674
DSHE214001332014-04-11Apr 3 → 7SHELBY,RICHARD CSENATOR'S PER DIEM$146.77B-1675
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE AND RETURN$703.00B-1675
DSHE214001412014-05-05Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO ALEXANDER CITY AND RETURN$124.50B-1675
DSHE214001452014-05-02Apr 26 → 28SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$637.33B-1675
DSHE214001482014-05-05Apr 9, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$113.00B-1675
DSHE214001492014-05-05Apr 6 → 7IndividualName withheldSTAFF PER DIEM$100.44B-1675
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$167.22B-1675
DSHE214001512014-05-08Mar 27, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$73.00B-1675
DSHE214001522014-05-08Mar 31, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$70.50B-1675
Show the other 38 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSHE214001532014-05-08Apr 2, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO ALEXANDER CITY AND RETURN$123.00B-1675
DSHE214001542014-05-08Apr 3, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$69.50B-1675
DSHE214001562014-05-13May 1 → 4SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$982.00B-1675
DSHE214001592014-05-20May 9 → 12SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$520.00B-1675
DSHE214001612014-05-19May 1, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$74.00B-1675
DSHE214001622014-05-19May 4, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$69.50B-1675
DSHE214001632014-05-20May 5, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$139.00B-1675
DSHE214001642014-05-20May 8, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO TROY AND RETURN$174.00B-1675
DSHE214001652014-05-19May 9, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$71.00B-1675
DSHE214001712014-06-09May 12, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$71.50B-1675
DSHE214001722014-06-09May 14, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO DEMOPOLIS AND RETURN$64.50B-1675
DSHE214001732014-06-10May 19, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO ENTERPRISE AND RETURN$214.50B-1675
DSHE214001742014-06-10May 20, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO GREENVILLE AND RETURN$130.50B-1675
DSHE214001752014-06-10May 22, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO SCOTTSBORO AND RETURN$189.50B-1675
DSHE214001802014-06-09Apr 29, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO GADSDEN AND RETURN$63.50B-1675
DSHE214001812014-06-11May 10 → 16IndividualName withheldSTAFF PER DIEM$1,379.09B-1675
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN$547.99B-1675
DSHE214001822014-06-10May 23 → Jun 2SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$1,263.78B-1675
DSHE214001882014-06-25May 10 → 16IndividualName withheldSTAFF PER DIEM$137.31B-1675
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN$435.98B-1675
DSHE214001932014-07-07Jun 19 → 23SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL AND RETURN$680.00B-1675
DSHE214001952014-07-09Jun 19, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1675
DSHE214001962014-07-09Jun 23, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1676
DSHE214001982014-07-14Jun 26 → Jul 5SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$1,371.25B-1676
DSHE214002092014-08-11Jun 29 → Jul 4IndividualName withheldSTAFF PER DIEM$329.14B-1676
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MONTGOMERY, OXFORD, COLLEGE PARK GA, ATLANTA GA AND RETURN$1,051.09B-1676
DSHE214002102014-08-06Jun 30 → Jul 3IndividualName withheldSTAFF PER DIEM$314.84B-1676
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MONTGOMERY, OXFORD, ATLANTA GA AND RETURN$433.00B-1676
DSHE214002112014-08-07Jul 24 → 28SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$686.20B-1676
DSHE214002192014-08-22Jul 8, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1676
DSHE214002202014-08-22Jul 28, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1676
DSHE214002212014-08-25Aug 6, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO ANNISTON AND RETURN$130.00B-1676
DSHE214002312014-09-23Aug 28 → Sep 8SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$1,293.73B-1676
DSHE214002372014-09-23Aug 12, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1676
DSHE214002382014-09-24Aug 20, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1676
DSHE214002392014-09-24Aug 21, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO RUSSELLVILLE AND RETURN$101.00B-1676
DSHE214002402014-09-24Aug 26, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$110.00B-1676
DSHE214002412014-09-24Sep 11, 2014IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO OZARK AND RETURN$186.00B-1676
Travel total, all 48 rows$16,463.16

Other contractual services, line by line7 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400051122014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.90B-1676
CV1400060652014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$3.80B-1676
CV1400069522014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1676
CV1400074232014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$26.60B-1676
CV1400085622014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.70B-1676
DSHE214001852014-06-16May 17, 2014JAMISON MONEY FARMER INCOTHER MISCELLANEOUS SERVICES$750.00B-1676
DSHE214002182014-08-25Aug 12, 2014GSL SOLUTIONS INCSOFTWARE MAINTENANCE$360.00B-1676
Other contractual services total, all 7 rows$1,220.70

Acquisition of assets, line by line2 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
CV1400050432014-04-21Dec 1 → 31SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)−$2,500.00B-1676
DSHE214002292014-09-19Sep 5, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$360.00B-1676
Acquisition of assets total, all 2 rows−$2,140.00
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-1672. Open on govinfo ↗
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