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 2014 – Mar 2015
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 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$844,115.50$836,201.42 from FY2015 funds; $7,914.08 of adjustments to FY2014.
FY2015 allowance used27.4%$836,201.42 of $3,052,954.00 available.
Staff on payroll22Entries in the FY2015 abstract, $796,544.90.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2014 – Mar 2015
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $798,417.85 |
| 2 | Travel and Transportation of Persons | Itemized | $19,073.76 |
| 3 | Rent, Communications and Utilities | Total only | $15,353.60 |
| 4 | Supplies and Materials | Total only | $10,332.49 |
| 5 | Other Contractual Services | Itemized | $727.80 |
| 6 | Acquisition of Assets | Itemized | $210.00 |
| Organization total | $844,115.50 |
Staff, by title22 entries · Oct 2014 – Mar 2015
| Title | People | Paid, Oct 2014 – Mar 2015 |
|---|---|---|
| Caseworker | 3 | $88,499.99 |
| Chief of Staff | 1 | $84,729.48 |
| Executive Assistant | 1 | $84,729.48 |
| Legislative Director | 1 | $75,000.00 |
| State Representative | 3 | $71,472.19 |
| Correspondence Director | 1 | $69,999.96 |
| Staff Assistant | 3 | $69,666.56 |
| Communications Director | 1 | $67,500.00 |
| Legislative Correspondent | 3 | $63,749.85 |
| Legislative Assistant | 3 | $57,916.67 |
| Cms Operator | 1 | $36,499.93 |
| Professional Staff | 1 | $26,780.79 |
| Payroll abstract total | 22 | $796,544.90 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line53 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21500012 | 2014-11-03 | Sep 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $63.50 | B-1636 |
| DSHE21500013 | 2014-11-03 | Oct 9, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $63.50 | B-1637 |
| DSHE21500014 | 2014-11-04 | Oct 15, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO ANNISTON AND RETURN | $130.00 | B-1637 |
| DSHE21500015 | 2014-11-03 | Oct 17, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO LIVINGSTON AND RETURN | $61.50 | B-1638 |
| DSHE21500016 | 2014-11-12 | Oct 8, 2014 | IndividualName withheld | STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN | $63.00 | B-1638 |
| DSHE21500023 | 2014-11-19 | Oct 30, 2014 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN | $722.20 | B-1638 |
| DSHE21500026 | 2014-12-01 | Nov 14 → 17 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $500.20 | B-1638 |
| DSHE21500034 | 2014-12-10 | Nov 20 → Dec 1 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $1,318.20 | B-1638 |
| DSHE21500037 | 2014-12-16 | Oct 28, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $63.50 | B-1638 |
| DSHE21500038 | 2014-12-16 | Oct 30, 2014 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN | $146.00 | B-1638 |
Show the other 43 rows ↓
Travel total, all 53 rows$19,073.76
Other contractual services, line by line6 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV150001040 | 2014-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1636 |
| CV150001377 | 2014-10-30 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $542.60 | B-1636 |
| CV150003240 | 2015-01-28 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1639 |
| CV150004278 | 2015-03-03 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.50 | B-1639 |
| CV150004947 | 2015-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $12.10 | B-1639 |
| DSHE21500077 | 2015-03-09 | Feb 13, 2015 | GSL SOLUTIONS INC | SOFTWARE MAINTENANCE | $150.00 | B-1639 |
Other contractual services total, all 6 rows$727.80
Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21500004 | 2014-10-22 | Oct 7, 2014 | GSL SOLUTIONS INC | EXT DEV SOFTWARE (EXPENDABLE) | $210.00 | B-1639 |
Acquisition of assets total, all 1 rows$210.00