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 2019 – Mar 2020
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 2020Apr 2019 – Sep 2019Oct 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$1,080,567.56$1,071,418.95 from FY2020 funds; $9,148.61 of adjustments to FY2019.
FY2020 allowance used30.0%$1,071,418.95 of $3,575,081.00 available.
Staff on payroll26Entries in the FY2020 abstract, $1,017,618.61.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.The cutsAll 3 funding lines · Oct 2019 – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,019,670.51 |
| 2 | Travel and Transportation of Persons | Itemized | $29,705.38 |
| 3 | Rent, Communications and Utilities | Total only | $18,057.43 |
| 4 | Supplies and Materials | Total only | $13,134.24 |
| 5 | Other Contractual Services | Itemized | $0.00 |
| Organization total | $1,080,567.56 |
Staff, by title26 entries · Oct 2019 – Mar 2020
| Title | People | Paid, Oct 2019 – Mar 2020 |
|---|---|---|
| Staff Assistant | 7 | $132,683.15 |
| State Representative | 3 | $109,999.94 |
| Legislative Assistant | 2 | $97,499.95 |
| Chief of Staff | 1 | $85,839.72 |
| Executive Assistant | 1 | $85,839.72 |
| Special Assistant | 1 | $85,839.72 |
| Legislative Director / Counsel | 1 | $74,999.94 |
| National Security Advisor | 1 | $71,250.00 |
| Communications Director | 1 | $49,999.98 |
| Legislative Correspondent | 2 | $49,499.89 |
| Caseworker | 1 | $42,499.93 |
| Press Secretary | 1 | $37,500.00 |
| Assistant To the Chief of Staff | 1 | $33,750.00 |
| 3 other titles | 3 | $60,416.67 |
| Payroll abstract total | 26 | $1,017,618.61 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line95 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE20190006 | 2019-10-03 | Jul 12, 2019 | IndividualName withheld | STAFF PER DIEM | $3.80 | B-1944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO ENTERPRISE AND RETURN | $109.04 | B-1944 |
| DSHE20190023 | 2019-10-17 | Sep 19 → 22 | SHELBY,RICHARD C | SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA AND RETURN | $844.60 | B-1944 |
| DSHE20190024 | 2019-11-20 | Sep 26 → 27 | IndividualName withheld | STAFF INCIDENTALS | $22.88 | B-1944 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $125.03 | B-1944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION MONTGOMERY TO TUCKER GA, NEWNAN GA, UNION CITY GA AND RETURN | $199.52 | B-1944 |
| DSHE20190025 | 2019-10-22 | Sep 30, 2019 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO GREENSBORO AND RETURN | $40.60 | B-1944 |
| DSHE20190033 | 2019-11-18 | Aug 9 → 13 | IndividualName withheld | STAFF INCIDENTALS | $26.32 | B-1944 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.00 | B-1944 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, MOBILE, DAUPHIN ISLAND, MOBILE, PENSACOLA FL AND RETURN | $324.59 | B-1944 |
Show the other 85 rows ↓
Travel total, all 95 rows$28,625.38
Other contractual services, line by line24 rows · Oct 2019 – Mar 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE20190033 | 2019-11-18 | Aug 9 → 13 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1944 |
| DSHE20202003 | 2019-10-26 | Oct 2 → 3 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202006 | 2019-11-05 | Oct 17 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202007 | 2019-11-14 | Oct 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202008 | 2019-11-13 | Oct 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202009 | 2019-11-05 | Oct 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202010 | 2019-11-05 | Oct 17 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202011 | 2019-11-05 | Oct 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202012 | 2019-11-06 | Oct 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202020 | 2019-11-13 | Oct 18 → 20 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
Show the other 14 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE20202031 | 2019-11-19 | Nov 7 → 11 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202039 | 2019-11-21 | Nov 14 → 17 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202043 | 2019-11-25 | Nov 13 → 15 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202051 | 2019-12-10 | Nov 21 → Dec 2 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202054 | 2020-01-06 | Dec 6 → 9 | IndividualName withheld | FEES AND OTHER CHARGES | $80.00 | B-1949 |
| DSHE20202058 | 2020-01-10 | Dec 13 → 15 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202068 | 2020-01-16 | Dec 20, 2019 → Jan 5, 2020 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $80.00 | B-1949 |
| DSHE20202069 | 2020-01-30 | Jan 4 → 5 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202084 | 2020-02-13 | Feb 5 → 9 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202092 | 2020-03-06 | Feb 16 → 17 | IndividualName withheld | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202099 | 2020-03-06 | Feb 14 → 23 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202105 | 2020-03-10 | Feb 27 → Mar 1 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202108 | 2020-03-13 | Mar 5 → 8 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $40.00 | B-1949 |
| DSHE20202119 | 2020-03-25 | Mar 12 → 15 | SHELBY,RICHARD C | FEES AND OTHER CHARGES | $80.00 | B-1949 |
Other contractual services total, all 24 rows$1,080.00
Intern Compensation - Shelby
Spent this period$0.00
FY2020 allowance used0.0%$0.00 of $55,300.00 available.
Staff on payroll0Entries in the FY2020 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Oct 2019 – Mar 2020
No spending this period.
Staff, by title0 entries · Oct 2019 – Mar 2020
| Title | People | Paid, Oct 2019 – Mar 2020 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →