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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 2015 – Sep 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 2016Oct 2014 – Mar 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$889,576.04$889,576.04 from FY2015 funds.
FY2015 allowance used56.5%$1,725,777.46 of $3,052,954.00 available.
Staff on payroll23Entries in the FY2015 abstract, $840,174.82.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 94.8%2–5
#CutAmount
1Net Payroll ExpensesBy title$842,874.37
2Travel and Transportation of PersonsItemized$20,101.67
3Rent, Communications and UtilitiesTotal only$14,825.83
4Supplies and MaterialsTotal only$11,268.87
5Other Contractual ServicesItemized$505.30
6Acquisition of AssetsItemized$0.00
Organization total$889,576.04
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 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Legislative Assistant3$108,749.91
State Representative3$94,999.92
Chief of Staff1$84,729.48
Executive Assistant1$84,729.48
Legislative Director1$75,000.00
Correspondence Director1$69,999.96
Caseworker2$67,500.00
Communications Director1$67,500.00
Legislative Correspondent3$49,430.41
Staff Assistant3$44,572.18
Cms Operator1$38,749.92
Press Assistant1$24,000.00
Receptionist1$16,994.40
1 other titles1$13,219.16
Payroll abstract total23$840,174.82

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

Travel, line by line60 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSHE215001152015-04-08Mar 13 → 16IndividualName withheldSTAFF INCIDENTALS$85.79B-1802
〃〃〃〃STAFF PER DIEM$306.68B-1802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MOBILE, CHARLOTTE NC AND RETURN$582.70B-1802
DSHE215001192015-04-01Mar 14 → 16IndividualName withheldSTAFF PER DIEM$219.08B-1802
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO CARROLLTON, EUTAW, LIVINGSTON, BUTLER, LEROY, MOBILE AND RETURN$280.82B-1802
DSHE215001202015-04-01Feb 17 → 19IndividualName withheldSTAFF INCIDENTALS$26.83B-1802
〃〃〃〃STAFF PER DIEM$192.00B-1802
〃〃〃〃STAFF TRANSPORTATION MOBILE TO ANDALUSIA, DOTHAN, HEADLAND, EUFAULA, PHENIX CITY, AUBURN, LANETT, VALLEY AND RETURN$304.50B-1802
DSHE215001212015-04-01Feb 28, 2015IndividualName withheldSTAFF TRANSPORTATION MOBILE TO ATMORE, EVERGREEN, MONROEVILLE, THOMASVILLE, LINDEN, CAMDEN AND RETURN$192.50B-1802
DSHE215001232015-04-02Mar 14, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO CARROLLTON, EUTAW, LIVINGSTON, BUTLER AND RETURN$144.00B-1802
Show the other 50 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSHE215001282015-04-14Feb 20 → 21IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CENTRE, FORT PAYNE, GADSDEN, HEFLIN AND RETURN$187.00B-1802
DSHE215001292015-04-14Mar 27 → Apr 1IndividualName withheldSTAFF PER DIEM$442.89B-1802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, TUSCALOOSA, BIRMINGHAM AND RETURN$630.22B-1802
DSHE215001312015-04-14Mar 27 → 31SHELBY,RICHARD CSENATOR'S PER DIEM$443.26B-1802
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$658.20B-1802
DSHE215001322015-04-22Mar 27 → 30IndividualName withheldSTAFF INCIDENTALS$11.99B-1802
〃〃〃〃STAFF PER DIEM$464.51B-1802
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE, TANNER, MOULTON, DECATUR, GUNTERSVILLE, SCOTTSBORO, HUNTSVILLE, ALABASTER, CLANTON, BRENT AND RETURN$293.00B-1802
DSHE215001392015-04-30Apr 17 → 20SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$756.20B-1802
DSHE215001422015-05-05Mar 7, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO RUSSELLVILLE AND RETURN$60.00B-1802
DSHE215001442015-05-07Apr 24 → 27SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$932.20B-1802
DSHE215001452015-05-05Mar 30, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BRENT AND RETURN$34.00B-1802
DSHE215001462015-05-05Apr 10, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO LIVINGSTON AND RETURN$62.00B-1802
DSHE215001472015-05-13Apr 29, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1802
DSHE215001532015-05-15May 6, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.38B-1802
DSHE215001552015-05-19Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1802
DSHE215001562015-05-19Apr 17, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1802
DSHE215001572015-05-21Apr 20, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1802
DSHE215001582015-05-21Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1802
DSHE215001602015-05-22May 9 → 11SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$500.20B-1802
DSHE215001612015-05-22May 10 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$805.55B-1802
DSHE215001652015-05-27Mar 8 → 9IndividualName withheldSTAFF PER DIEM$92.13B-1802
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN$62.00B-1802
DSHE215001702015-06-09Mar 28, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO TANNER, MOULTON, DECATUR, GUNTERSVILLE, SCOTTSBORO AND RETURN$103.50B-1802
DSHE215001742015-06-09May 23 → 29SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$1,152.66B-1803
DSHE215001792015-06-25May 9, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1803
DSHE215001802015-06-25May 11, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1803
DSHE215001902015-07-13Apr 19 → 21IndividualName withheldSTAFF PER DIEM$530.86B-1803
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN$455.30B-1803
DSHE215001932015-07-14Jul 1 → 4IndividualName withheldSTAFF PER DIEM$98.18B-1803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM, ATLANTA GA AND RETURN$488.19B-1803
DSHE215001942015-07-15Jun 25 → Jul 6SHELBY,RICHARD CSENATOR'S TRANSPORTATION$1,429.73B-1803
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN$98.18B-1803
DSHE215001972015-07-22Jun 10, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$104.00B-1803
DSHE215001982015-07-21Jun 16, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1803
DSHE215001992015-07-22Jun 22, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$154.00B-1803
DSHE215002002015-07-22Jul 1 → 2IndividualName withheldSTAFF INCIDENTALS$6.00B-1803
〃〃〃〃STAFF PER DIEM$98.18B-1803
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE, BIRMINGHAM AND RETURN$164.00B-1803
DSHE215002032015-07-20Jul 9 → 13SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO TUSCALOOSA AND RETURN$736.20B-1803
DSHE215002082015-08-10Jul 15, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$110.00B-1803
DSHE215002122015-08-18Jul 9, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1803
DSHE215002132015-08-18Jul 13, 2015IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$63.50B-1803
DSHE215002142015-08-17Jul 29, 2015IndividualName withheldSTAFF PER DIEM$91.30B-1803
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO DOTHAN AND RETURN$210.00B-1803
DSHE215002282015-09-04Aug 7 → 14IndividualName withheldSTAFF PER DIEM$619.24B-1803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, TUSCALOOSA, MONTGOMERY, MOBILE AND RETURN$1,385.50B-1803
DSHE215002322015-09-15Aug 10 → 11IndividualName withheldSTAFF PER DIEM$98.18B-1803
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN$164.72B-1803
DSHE215002352015-09-17Aug 13 → Sep 8SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO TUSCALOOSA AND RETURN$2,411.62B-1803
Travel total, all 60 rows$20,101.67

Other contractual services, line by line8 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500059512015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1803
CV1500065942015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.70B-1803
CV1500074262015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$38.90B-1803
CV1500078332015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.20B-1803
CV1500079082015-07-27Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$144.00B-1803
CV1500091842015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1803
CV1500096322015-09-28Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$168.90B-1803
CV1500097242015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1803
Other contractual services total, all 8 rows$505.30

Acquisition of assets, line by line0 rows · Apr 2015 – Sep 2015

No itemized rows this period.

Source: Report of the Secretary of the Senate, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-1799. Open on govinfo ↗
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