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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$1,179,799.28$1,179,799.28 from FY2018 funds.
FY2018 allowance used68.4%$2,334,590.56 of $3,412,222.00 available.
Staff on payroll29Entries in the FY2018 abstract, $1,108,337.50.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 94.2%2–5
#CutAmount
1Net Payroll ExpensesBy title$1,111,489.80
2Travel and Transportation of PersonsItemized$31,671.44
3Rent, Communications and UtilitiesTotal only$18,565.03
4Supplies and MaterialsTotal only$16,552.56
5Other Contractual ServicesItemized$1,520.45
Organization total$1,179,799.28
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title29 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Caseworker2$109,999.92
Legislative Assistant3$99,999.84
State Representative3$87,749.86
Staff Assistant6$87,466.43
Chief of Staff1$84,729.48
Executive Assistant1$84,729.48
Special Assistant1$84,729.48
Correspondence Director1$69,999.96
Cms Operator1$64,166.63
Legislative Correspondent3$60,999.94
Legislative Director1$60,000.00
National Security Advisor1$57,499.92
Communications Director1$45,000.00
4 other titles4$111,266.56
Payroll abstract total29$1,108,337.50

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

Travel, line by line70 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSHE218001472018-04-04Feb 19 → 22IndividualName withheldSTAFF PER DIEM$534.81B-1758
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, BIRMINGHAM, PRATTVILLE, MOBILE AND RETURN$435.80B-1758
DSHE218001512018-04-24Mar 23 → Apr 5IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO WASHINGTON DC, BIRMINGHAM AND RETURN$816.67B-1758
DSHE218001522018-04-24Mar 8 → 12SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$802.11B-1758
DSHE218001532018-04-26Apr 13 → 15SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$958.02B-1758
DSHE218001602018-05-03Apr 18, 2018IndividualName withheldSTAFF PER DIEM$12.99B-1758
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO MONTGOMERY AND RETURN$111.18B-1758
DSHE218001632018-05-07Mar 17 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN$510.00B-1758
DSHE218001642018-05-04Apr 19 → 23SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE AND RETURN$1,012.40B-1758
DSHE218001652018-05-14Apr 12 → 16IndividualName withheldSTAFF INCIDENTALS$121.44B-1758
Show the other 60 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$1,012.00B-1758
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, WASHINGTON DC, BIRMINGHAM AND RETURN$677.77B-1758
DSHE218001682018-05-16Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$280.52B-1758
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$790.71B-1758
DSHE218001702018-05-16Apr 26 → May 7SHELBY,RICHARD CSENATOR'S PER DIEM$233.10B-1758
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, MOBILE, FAIRHOPE, NORTHPORT AND RETURN$1,768.81B-1758
DSHE218001712018-05-23May 9 → 11IndividualName withheldSTAFF INCIDENTALS$74.88B-1758
〃〃〃〃STAFF PER DIEM$555.67B-1758
〃〃〃〃STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, WASHINGTON DC, BIRMINGHAM AND RETURN$902.44B-1758
DSHE218001772018-05-22May 11 → 12SHELBY,RICHARD CSENATOR'S PER DIEM$118.68B-1758
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$679.40B-1758
DSHE218001792018-05-23Apr 15 → 18IndividualName withheldSTAFF PER DIEM$951.38B-1758
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN$778.11B-1758
DSHE218001832018-05-31May 15 → 16IndividualName withheldSTAFF PER DIEM$139.39B-1758
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ANNISTON, JACKSONVILLE, BIRMINGHAM AND RETURN$522.21B-1758
DSHE218001842018-05-30May 15 → 16IndividualName withheldSTAFF PER DIEM$134.91B-1758
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$501.40B-1758
DSHE218001852018-05-31Apr 22 → 24IndividualName withheldSTAFF PER DIEM$54.18B-1758
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ATLANTA GA, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, ATLANTA GA AND RETURN$867.38B-1758
DSHE218001872018-06-01May 22, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$54.50B-1758
DSHE218001932018-06-14May 15, 2018IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CARROLLTON AND RETURN$161.32B-1758
DSHE218001942018-06-14May 15 → 18IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, WASHINGTON DC, BIRMINGHAM AND RETURN$772.40B-1758
DSHE218001952018-06-14May 21 → 25IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM, WASHINGTON DC, BIRMINGHAM AND RETURN$684.40B-1758
DSHE218001982018-06-15May 30 → Jun 3IndividualName withheldSTAFF PER DIEM$258.00B-1758
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$571.06B-1758
DSHE218001992018-06-15May 24 → Jun 4SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$510.40B-1759
DSHE218002002018-06-22Apr 29 → May 3IndividualName withheldSTAFF PER DIEM$488.09B-1759
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, EVERGREEN, MONTGOMERY AND RETURN$963.60B-1759
DSHE218002022018-06-28Jun 14 → 17SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$848.40B-1759
DSHE218002092018-07-02Jun 10 → 11IndividualName withheldSTAFF PER DIEM$12.43B-1759
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, CHARLOTTE NC AND RETURN$581.20B-1759
DSHE218002102018-07-11Jun 4 → 8IndividualName withheldSTAFF PER DIEM$583.85B-1759
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE, BIRMINGHAM, TUSCALOOSA, MOBILE AND RETURN$478.48B-1759
DSHE218002122018-07-12May 30 → Jun 1IndividualName withheldSTAFF PER DIEM$407.28B-1759
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, MOBILE, CHARLOTTE NC AND RETURN$577.62B-1759
DSHE218002132018-07-11Jun 22 → 24SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$848.40B-1759
DSHE218002152018-07-16Jun 18, 2018IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN$67.31B-1759
DSHE218002272018-08-01Jul 19, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$59.95B-1759
DSHE218002312018-08-07Jul 26 → 29SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$848.40B-1759
DSHE218002342018-08-09Jul 24, 2018IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO TUSKEGEE AND RETURN$45.78B-1759
DSHE218002352018-08-09Jul 25, 2018IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN$63.22B-1759
DSHE218002362018-08-09Jul 27, 2018IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO TUSKEGEE INSTITUTE AND RETURN$49.05B-1759
DSHE218002382018-08-15Jul 26, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$68.67B-1759
DSHE218002392018-08-15Jul 29, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$68.67B-1759
DSHE218002402018-08-15Aug 2, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$68.67B-1759
DSHE218002462018-08-22Aug 2 → 13SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$510.40B-1759
DSHE218002502018-08-27Aug 13, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$68.67B-1759
DSHE218002542018-09-05Aug 24 → 27SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$897.00B-1759
DSHE218002552018-09-10Aug 23, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$68.67B-1759
DSHE218002562018-09-10Aug 27, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$68.67B-1759
DSHE218002572018-09-13Aug 31 → Sep 3SHELBY,RICHARD CSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$719.40B-1759
DSHE218002592018-09-13Aug 31, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$68.67B-1759
DSHE218002602018-09-13Sep 3, 2018IndividualName withheldSTAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN$68.67B-1759
DSHE218002632018-09-20Aug 23 → 25IndividualName withheldSTAFF PER DIEM$170.76B-1759
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM AND RETURN$356.54B-1759
DSHE218002642018-09-19Aug 13 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.36B-1759
DSHE218002652018-09-19Sep 6 → 11SHELBY,RICHARD CSENATOR'S PER DIEM$410.12B-1759
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, GROVE HILL, MOBILE AND RETURN$1,101.24B-1759
DSHE218002672018-09-28Sep 11 → 12IndividualName withheldSTAFF PER DIEM$112.22B-1760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, PENSACOLA FL AND RETURN$431.54B-1760
Travel total, all 70 rows$31,671.44

Other contractual services, line by line19 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800048032018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$34.20B-1760
CV1800053372018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.50B-1760
CV1800061752018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.40B-1760
CV1800067892018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$123.95B-1760
CV1800077212018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$30.40B-1760
CV1800083042018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.00B-1760
DSHE218001472018-04-04Feb 19 → 22IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218001632018-05-07Mar 17 → 19IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218001682018-05-16Apr 29 → May 1IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218001762018-05-22Apr 25, 2018JAMISON MONEY FARMER INCOTHER MISCELLANEOUS SERVICES$750.00B-1760
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSHE218001832018-05-31May 15 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218001842018-05-30May 15 → 16IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218001852018-05-31Apr 22 → 24IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218001982018-06-15May 30 → Jun 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218002002018-06-22Apr 29 → May 3IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218002092018-07-02Jun 10 → 11IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218002122018-07-12May 30 → Jun 1IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218002632018-09-20Aug 23 → 25IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
DSHE218002672018-09-28Sep 11 → 12IndividualName withheldFEES AND OTHER CHARGES$40.00B-1760
Other contractual services total, all 19 rows$1,520.45
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1755. Open on govinfo ↗
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