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 2018 – Sep 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 2019Oct 2017 – Mar 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$1,179,799.28$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
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,111,489.80 |
| 2 | Travel and Transportation of Persons | Itemized | $31,671.44 |
| 3 | Rent, Communications and Utilities | Total only | $18,565.03 |
| 4 | Supplies and Materials | Total only | $16,552.56 |
| 5 | Other Contractual Services | Itemized | $1,520.45 |
| Organization total | $1,179,799.28 |
Staff, by title29 entries · Apr 2018 – Sep 2018
| Title | People | Paid, Apr 2018 – Sep 2018 |
|---|---|---|
| Caseworker | 2 | $109,999.92 |
| Legislative Assistant | 3 | $99,999.84 |
| State Representative | 3 | $87,749.86 |
| Staff Assistant | 6 | $87,466.43 |
| 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 |
| Cms Operator | 1 | $64,166.63 |
| Legislative Correspondent | 3 | $60,999.94 |
| Legislative Director | 1 | $60,000.00 |
| National Security Advisor | 1 | $57,499.92 |
| Communications Director | 1 | $45,000.00 |
| 4 other titles | 4 | $111,266.56 |
| Payroll abstract total | 29 | $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
Show the other 60 rows ↓
Travel total, all 70 rows$31,671.44
Other contractual services, line by line19 rows · Apr 2018 – Sep 2018
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV180004803 | 2018-04-26 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $34.20 | B-1760 |
| CV180005337 | 2018-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $62.50 | B-1760 |
| CV180006175 | 2018-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $20.40 | B-1760 |
| CV180006789 | 2018-07-24 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $123.95 | B-1760 |
| CV180007721 | 2018-09-04 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $30.40 | B-1760 |
| CV180008304 | 2018-09-26 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1760 |
| DSHE21800147 | 2018-04-04 | Feb 19 → 22 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800163 | 2018-05-07 | Mar 17 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800168 | 2018-05-16 | Apr 29 → May 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800176 | 2018-05-22 | Apr 25, 2018 | JAMISON MONEY FARMER INC | OTHER MISCELLANEOUS SERVICES | $750.00 | B-1760 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21800183 | 2018-05-31 | May 15 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800184 | 2018-05-30 | May 15 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800185 | 2018-05-31 | Apr 22 → 24 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800198 | 2018-06-15 | May 30 → Jun 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800200 | 2018-06-22 | Apr 29 → May 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800209 | 2018-07-02 | Jun 10 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800212 | 2018-07-12 | May 30 → Jun 1 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800263 | 2018-09-20 | Aug 23 → 25 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
| DSHE21800267 | 2018-09-28 | Sep 11 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1760 |
Other contractual services total, all 19 rows$1,520.45