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 2018 – Mar 2019
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 2019Apr 2018 – Sep 2018Oct 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
Senator Richard C. Shelby
Spent this period$1,216,652.00$1,206,629.58 from FY2019 funds; $10,022.42 of adjustments to FY2018.
FY2019 allowance used35.2%$1,206,629.58 of $3,429,932.00 available.
Staff on payroll30Entries in the FY2019 abstract, $1,126,972.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2018 – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,128,490.69 |
| 2 | Travel and Transportation of Persons | Itemized | $39,450.10 |
| 3 | Supplies and Materials | Total only | $28,604.28 |
| 4 | Rent, Communications and Utilities | Total only | $18,283.90 |
| 5 | Other Contractual Services | Itemized | $1,823.03 |
| Organization total | $1,216,652.00 |
Staff, by title30 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Staff Assistant | 6 | $116,110.87 |
| Chief of Staff | 2 | $112,972.64 |
| State Representative | 3 | $99,999.86 |
| Caseworker | 2 | $97,499.92 |
| Executive Assistant | 1 | $84,729.48 |
| Special Assistant | 1 | $84,729.48 |
| Legislative Assistant | 4 | $78,263.78 |
| Legislative Director | 1 | $73,333.29 |
| Correspondence Director | 1 | $69,999.96 |
| National Security Advisor | 1 | $64,166.64 |
| General Counsel | 1 | $54,166.64 |
| Communications Director | 1 | $45,000.00 |
| Legislative Correspondent | 2 | $43,999.93 |
| 4 other titles | 4 | $102,000.00 |
| Payroll abstract total | 30 | $1,126,972.49 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line103 rows · Oct 2018 – Mar 2019
Show the other 93 rows ↓
Travel total, all 103 rows$39,450.10
Other contractual services, line by line33 rows · Oct 2018 – Mar 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190000651 | 2018-10-26 | Sep 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $26.60 | B-1744 |
| DSHE21900011 | 2018-10-30 | Aug 28, 2018 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1744 |
| DSHE21900012 | 2018-10-30 | Sep 6 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1744 |
| DSHE21900031 | 2018-11-05 | Sep 6 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1744 |
| DSHE21900032 | 2018-11-01 | Aug 22, 2018 | SHRED IT USA | FEES AND OTHER CHARGES | $312.13 | B-1744 |
| CV190001069 | 2018-11-28 | Oct 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $13.30 | B-1748 |
| CV190001884 | 2018-12-27 | Nov 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $3.80 | B-1748 |
| CV190002751 | 2019-01-30 | Dec 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $5.70 | B-1748 |
| CV190003216 | 2019-02-27 | Jan 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.25 | B-1748 |
| CV190003816 | 2019-03-26 | Feb 1 → 28 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.25 | B-1748 |
Show the other 23 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21900013 | 2018-10-25 | Oct 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1748 |
| DSHE21900014 | 2018-10-26 | Oct 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1748 |
| DSHE21900015 | 2018-11-02 | Oct 3 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1748 |
| DSHE21900024 | 2018-10-30 | Oct 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1748 |
| DSHE21900025 | 2018-10-30 | Oct 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1748 |
| DSHE21900026 | 2018-10-30 | Oct 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1748 |
| DSHE21900027 | 2018-11-09 | Oct 3 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1748 |
| DSHE21900033 | 2018-11-05 | Oct 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1748 |
| DSHE21900034 | 2018-11-05 | Oct 12 → 14 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1748 |
| DSHE21900040 | 2018-12-06 | Nov 5 → 13 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $80.00 | B-1749 |
| DSHE21900045 | 2018-12-12 | Oct 29 → 31 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1749 |
| DSHE21900046 | 2018-11-30 | Nov 7 → 8 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900048 | 2018-11-30 | Nov 1 → 2 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900052 | 2018-12-03 | Nov 8 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900065 | 2018-12-19 | Dec 6 → 7 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900087 | 2019-01-17 | Jan 3 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900097 | 2019-01-24 | Jan 10 → 12 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900100 | 2019-02-01 | Jan 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900103 | 2019-01-31 | Jan 22 → 23 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1749 |
| DSHE21900115 | 2019-02-13 | Feb 3 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900120 | 2019-02-21 | Feb 4, 2019 | SHRED IT USA | FEES AND OTHER CHARGES | $223.00 | B-1749 |
| DSHE21900136 | 2019-03-13 | Feb 28 → Mar 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1749 |
| DSHE21900138 | 2019-03-28 | Mar 8 → 11 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1749 |
Other contractual services total, all 33 rows$1,823.03
Intern Compensation - Shelby
Spent this period$0.00
FY2019 allowance used0.0%$0.00 of $46,000.00 available.
Staff on payroll0Entries in the FY2019 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsFY2019 funds · Oct 2018 – Mar 2019
No spending this period.
Staff, by title0 entries · Oct 2018 – Mar 2019
| Title | People | Paid, Oct 2018 – Mar 2019 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →