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 2019 – Sep 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 2020Oct 2018 – Mar 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$1,089,494.12$1,089,494.12 from FY2019 funds.
FY2019 allowance used66.0%$2,296,123.70 of $3,476,524.00 available.
Staff on payroll27Entries in the FY2019 abstract, $1,023,626.58.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2019 – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,025,834.63 |
| 2 | Travel and Transportation of Persons | Itemized | $33,902.74 |
| 3 | Rent, Communications and Utilities | Total only | $19,269.89 |
| 4 | Supplies and Materials | Total only | $8,543.06 |
| 5 | Other Contractual Services | Itemized | $1,943.80 |
| Organization total | $1,089,494.12 |
Staff, by title27 entries · Apr 2019 – Sep 2019
| Title | People | Paid, Apr 2019 – Sep 2019 |
|---|---|---|
| Staff Assistant | 6 | $112,688.66 |
| State Representative | 3 | $99,999.84 |
| Chief of Staff | 1 | $84,729.48 |
| Executive Assistant | 1 | $84,729.48 |
| Special Assistant | 1 | $84,729.48 |
| Legislative Assistant | 2 | $82,499.88 |
| National Security Advisor | 1 | $67,500.00 |
| Legislative Director / Counsel | 1 | $63,333.32 |
| Legislative Director | 1 | $49,333.28 |
| Correspondence Director | 2 | $47,583.32 |
| Communications Director | 1 | $45,000.00 |
| Legislative Correspondent | 2 | $43,999.92 |
| Press Secretary | 1 | $37,500.00 |
| 4 other titles | 4 | $119,999.92 |
| Payroll abstract total | 27 | $1,023,626.58 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line75 rows · Apr 2019 – Sep 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE20190002 | 2019-09-25 | Sep 15, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN | $190.24 | B-1995 |
| DSHE20190003 | 2019-09-23 | Sep 12, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO BIRMINGHAM AND RETURN | $73.08 | B-1995 |
| DSHE20190004 | 2019-09-25 | Sep 5, 2019 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN | $100.92 | B-1995 |
| DSHE20190005 | 2019-09-25 | Aug 8, 2019 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO ENTERPRISE AND RETURN | $109.04 | B-1995 |
| DSHE20190008 | 2019-09-23 | Jun 6, 2019 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO OPELIKA AND RETURN | $70.76 | B-1995 |
| DSHE20190011 | 2019-09-23 | Aug 22, 2019 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN | $66.12 | B-1995 |
| DSHE20190012 | 2019-09-23 | Aug 23, 2019 | IndividualName withheld | STAFF TRANSPORTATION MONTGOMERY TO AUBURN AND RETURN | $66.12 | B-1995 |
| DSHE20190014 | 2019-09-28 | Sep 12 → 16 | SHELBY,RICHARD C | SENATOR'S PER DIEM | $138.85 | B-1995 |
| 〃 | 〃 | 〃 | 〃 | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE AND RETURN | $965.60 | B-1995 |
| DSHE20190019 | 2019-09-30 | Sep 13 → 16 | IndividualName withheld | STAFF INCIDENTALS | $60.18 | B-1995 |
Show the other 65 rows ↓
Travel total, all 75 rows$33,902.74
Other contractual services, line by line27 rows · Apr 2019 – Sep 2019
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV190004772 | 2019-04-23 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $64.60 | B-1997 |
| CV190005491 | 2019-05-24 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $72.20 | B-1997 |
| CV190006218 | 2019-06-26 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1997 |
| CV190007225 | 2019-07-26 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $19.00 | B-1997 |
| CV190007730 | 2019-08-19 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $28.50 | B-1997 |
| CV190008592 | 2019-09-30 | Aug 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $1.90 | B-1997 |
| DSHE21900144 | 2019-04-01 | Mar 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900152 | 2019-04-11 | Mar 28 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900153 | 2019-04-09 | Mar 23 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900163 | 2019-04-26 | Mar 3 → 4 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
Show the other 17 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE21900164 | 2019-04-26 | Mar 18 → 19 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900165 | 2019-04-26 | Apr 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900166 | 2019-05-07 | Apr 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900170 | 2019-05-06 | Apr 25 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1997 |
| DSHE21900179 | 2019-05-16 | Apr 24 → 28 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900181 | 2019-05-20 | May 8 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900187 | 2019-05-28 | May 16 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900196 | 2019-06-14 | Jun 5 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1997 |
| DSHE21900201 | 2019-06-27 | May 31, 2019 | JAMISON MONEY FARMER INC | OTHER MISCELLANEOUS SERVICES | $750.00 | B-1997 |
| DSHE21900206 | 2019-07-15 | Jun 27, 2019 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900213 | 2019-07-18 | Jun 30 → Jul 1 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1997 |
| DSHE21900225 | 2019-08-05 | Jul 25 → 27 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1997 |
| DSHE21900232 | 2019-08-26 | Aug 11 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900235 | 2019-09-05 | Aug 14 → 16 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900236 | 2019-08-29 | Aug 6 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900244 | 2019-09-16 | Aug 26 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1997 |
| DSHE21900245 | 2019-09-16 | Aug 22 → 30 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1997 |
Other contractual services total, all 27 rows$1,943.80
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 · Apr 2019 – Sep 2019
No spending this period.
Staff, by title0 entries · Apr 2019 – Sep 2019
| Title | People | Paid, Apr 2019 – Sep 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 →