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 2015 – Mar 2016
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 2016Apr 2015 – Sep 2015Oct 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$875,123.73$864,054.81 from FY2016 funds; $11,068.92 of adjustments to FY2015.
FY2016 allowance used28.0%$864,054.81 of $3,085,300.00 available.
Staff on payroll23Entries in the FY2016 abstract, $835,652.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2015 – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $837,378.56 |
| 2 | Rent, Communications and Utilities | Total only | $16,723.80 |
| 3 | Supplies and Materials | Total only | $11,945.59 |
| 4 | Travel and Transportation of Persons | Itemized | $8,972.18 |
| 5 | Other Contractual Services | Itemized | $103.60 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| Organization total | $875,123.73 |
Staff, by title23 entries · Oct 2015 – Mar 2016
| Title | People | Paid, Oct 2015 – Mar 2016 |
|---|---|---|
| Legislative Assistant | 3 | $85,833.25 |
| Chief of Staff | 1 | $84,729.48 |
| Executive Assistant | 1 | $84,729.48 |
| Legislative Director | 1 | $75,000.00 |
| Correspondence Director | 1 | $69,999.96 |
| Caseworker | 2 | $67,500.00 |
| Communications Director | 1 | $67,500.00 |
| State Representative | 2 | $64,999.93 |
| Cms Operator | 1 | $49,999.93 |
| Staff Assistant | 2 | $48,999.96 |
| Legislative Correspondent | 3 | $46,333.29 |
| National Security Advisor | 1 | $31,416.62 |
| Press Assistant | 1 | $24,000.00 |
| 2 other titles | 3 | $34,611.06 |
| Payroll abstract total | 23 | $835,652.96 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line33 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21500244 | 2015-10-14 | Sep 2, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $57.50 | B-1831 |
| DSHE21500245 | 2015-10-14 | Sep 6, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $63.50 | B-1831 |
| DSHE21500246 | 2015-10-14 | Sep 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $63.50 | B-1831 |
| DSHE21600011 | 2015-10-29 | Sep 30, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO JASPER AND RETURN | $60.00 | B-1831 |
| DSHE21600029 | 2015-11-16 | Sep 16, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $54.00 | B-1831 |
| DSHE21600004 | 2015-10-16 | Oct 1 → 5 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION AIRFARE FOR SEN SHELBY WASHINGTON DC TO BIRMINGHAM AND RETURN | $530.20 | B-1832 |
| DSHE21600008 | 2015-10-27 | Oct 8, 2015 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $507.10 | B-1832 |
| DSHE21600012 | 2015-10-29 | Oct 1, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $63.50 | B-1833 |
| DSHE21600013 | 2015-10-29 | Oct 5, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $63.50 | B-1833 |
| DSHE21600014 | 2015-10-29 | Oct 8, 2015 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $63.50 | B-1833 |
Show the other 23 rows ↓
Travel total, all 33 rows$8,972.18
Other contractual services, line by line7 rows · Oct 2015 – Mar 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160000776 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1831 |
| CV160000858 | 2015-10-29 | Sep 1 → 30 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1831 |
| CV160001193 | 2015-11-23 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $17.10 | B-1833 |
| CV160001254 | 2015-11-23 | Oct 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $10.00 | B-1833 |
| CV160002269 | 2015-12-22 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $39.90 | B-1833 |
| CV160002553 | 2016-01-21 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $11.40 | B-1833 |
| CV160003527 | 2016-02-24 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1833 |
Other contractual services total, all 7 rows$103.60
Acquisition of assets, line by line0 rows · Oct 2015 – Mar 2016
No itemized rows this period.