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 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 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$1,163,460.23$1,154,791.28 from FY2018 funds; $8,668.95 of adjustments to FY2017.
FY2018 allowance used33.8%$1,154,791.28 of $3,412,222.00 available.
Staff on payroll26Entries in the FY2018 abstract, $1,090,531.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2017 – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,093,424.18 |
| 2 | Travel and Transportation of Persons | Itemized | $29,902.33 |
| 3 | Supplies and Materials | Total only | $24,088.86 |
| 4 | Rent, Communications and Utilities | Total only | $15,597.26 |
| 5 | Other Contractual Services | Itemized | $447.60 |
| Organization total | $1,163,460.23 |
Staff, by title26 entries · Oct 2017 – Mar 2018
| Title | People | Paid, Oct 2017 – Mar 2018 |
|---|---|---|
| Legislative Assistant | 4 | $147,499.72 |
| Caseworker | 2 | $99,999.93 |
| Chief of Staff | 1 | $84,729.48 |
| Executive Assistant | 1 | $84,729.48 |
| Special Assistant | 1 | $84,729.48 |
| Correspondence Director | 1 | $69,999.96 |
| Staff Assistant | 3 | $69,999.86 |
| Legislative Director | 1 | $69,277.71 |
| National Security Advisor | 2 | $69,166.62 |
| Legislative Correspondent | 4 | $68,399.92 |
| State Representative | 2 | $64,999.93 |
| Cms Operator | 1 | $54,999.96 |
| State Director | 1 | $49,999.93 |
| 2 other titles | 2 | $72,000.00 |
| Payroll abstract total | 26 | $1,090,531.98 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line94 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21700242 | 2017-10-04 | Aug 22 → 24 | IndividualName withheld | STAFF PER DIEM WASHINGTON DC TO STONEVILLE MS AND RETURN | $252.50 | B-1685 |
| DSHE21700248 | 2017-10-03 | Sep 22 → 25 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $534.20 | B-1685 |
| DSHE21800003 | 2017-10-16 | Sep 28, 2017 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM | $514.20 | B-1685 |
| DSHE21800008 | 2017-10-19 | Sep 21 → 23 | IndividualName withheld | STAFF PER DIEM | $225.60 | B-1685 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN | $437.68 | B-1685 |
| DSHE21800010 | 2017-10-24 | Aug 16, 2017 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN | $117.70 | B-1685 |
| DSHE21800004 | 2017-10-16 | Oct 2, 2017 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION BIRMINGHAM TO WASHINGTON DC | $404.20 | B-1687 |
| DSHE21800015 | 2017-11-06 | Oct 5 → 8 | IndividualName withheld | STAFF PER DIEM | $449.91 | B-1687 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN, MONTGOMERY, ATLANTA GA AND RETURN | $756.19 | B-1687 |
| DSHE21800016 | 2017-10-26 | Oct 5 → 8 | IndividualName withheld | STAFF PER DIEM | $331.66 | B-1687 |
Show the other 84 rows ↓
Travel total, all 94 rows$29,902.33
Other contractual services, line by line12 rows · Oct 2017 – Mar 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180002373 | 2018-01-18 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1689 |
| CV180003566 | 2018-02-28 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1689 |
| DSHE21800015 | 2017-11-06 | Oct 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1689 |
| DSHE21800016 | 2017-10-26 | Oct 5 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1689 |
| DSHE21800017 | 2017-10-26 | Oct 6 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1689 |
| DSHE21800020 | 2017-11-01 | Oct 17 → 18 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1689 |
| DSHE21800048 | 2017-12-07 | Nov 8 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1689 |
| DSHE21800056 | 2017-12-14 | Nov 26 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1689 |
| DSHE21800063 | 2017-12-21 | Nov 27, 2017 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1689 |
| DSHE21800103 | 2018-02-07 | Jan 25 → 29 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1689 |
Show the other 2 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21800120 | 2018-03-08 | Feb 19 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1689 |
| DSHE21800125 | 2018-03-06 | Feb 5 → 6 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1689 |
Other contractual services total, all 12 rows$447.60