Senator · AL · Republican · bioguide S001141

Jeff Sessions

Senators Official Personnel and Office Expense Account · In office since Jan 1997

Period

Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2011 – Sep 2011

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 2020 Oct 2019 – Mar 2020 Apr 2019 – Sep 2019 Oct 2018 – Mar 2019 Apr 2018 – Sep 2018 Oct 2017 – Mar 2018 Apr 2017 – Sep 2017 Oct 2016 – Mar 2017 Apr 2016 – Sep 2016 Oct 2015 – Mar 2016 Apr 2015 – Sep 2015 Oct 2014 – Mar 2015 Apr 2014 – Sep 2014 Oct 2013 – Mar 2014 Apr 2013 – Sep 2013 Oct 2012 – Mar 2013 Apr 2012 – Sep 2012 Oct 2011 – Mar 2012

Spent this period$1,299,590.05$1,299,590.05 from FY2011 funds.

FY2011 allowance used84.3%$2,563,624.73 of $3,039,552.71 available.

Staff on payroll77Entries in the FY2011 abstract, $1,169,305.90.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2011 – Sep 2011

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,171,081.00
2	Travel and Transportation of Persons	Itemized	$56,971.59
3	Supplies and Materials	Total only	$32,522.71
4	Rent, Communications and Utilities	Total only	$31,333.65
5	Printing and Reproduction	Total only	$4,829.00
6	Other Contractual Services	Itemized	$1,602.10
7	Acquisition of Assets	Itemized	$1,250.00
	Organization total		$1,299,590.05

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title77 entries · Apr 2011 – Sep 2011

Title	People	Paid, Apr 2011 – Sep 2011
Field Representative	4	$141,727.32
Caseworker	5	$104,908.92
Chief of Staff	1	$84,729.48
Legislative Director	1	$80,487.00
Senior Defense Policy Advisor	1	$79,999.92
State Director	1	$79,137.48
Executive Assistant	1	$61,586.40
Administrative Manager	1	$49,534.92
Scheduler	1	$49,437.96
Counsel On Environment,energy and Transportation	1	$47,624.98
Staff Assistant	4	$42,745.53
Intern	35	$41,589.45
Legislative Correspondent	2	$36,536.90
16 other titles	19	$269,259.64
Payroll abstract total	77	$1,169,305.90

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

Travel, line by line305 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSES21100265	2011-04-01	Mar 25, 2011	IndividualName withheld	STAFF PER DIEM	$16.45	B-1766
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO DOTHAN AND RETURN	$110.67	B-1766
DSES21100268	2011-04-05	Mar 18 → 28	IndividualName withheld	SENATOR'S PER DIEM	$30.96	B-1766
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE AND RETURN	$573.98	B-1766
DSES21100269	2011-04-05	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$250.10	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE AND RETURN	$174.40	B-1767
DSES21100273	2011-04-14	Mar 28 → 29	IndividualName withheld	STAFF PER DIEM	$129.58	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO BIRMINGHAM AND RETURN	$197.88	B-1767
DSES21100275	2011-04-13	Mar 8, 2011	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO BAYOU LA BATRE AND RETURN	$34.17	B-1767
DSES21100277	2011-04-13	Mar 16 → 28	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO BAYOU LA BATRE, ROBERTSDALE AND RETURN	$131.07	B-1767

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSES21100278	2011-04-13	Mar 24, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN	$70.38	B-1767
DSES21100280	2011-04-13	Mar 30, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN	$59.16	B-1767
DSES21100281	2011-04-13	Apr 4, 2011	IndividualName withheld	STAFF PER DIEM	$6.88	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO GULF SHORES AND RETURN	$60.69	B-1767
DSES21100282	2011-04-13	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.70	B-1767
DSES21100283	2011-04-14	Apr 6 → 8	IndividualName withheld	STAFF PER DIEM	$15.19	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN	$315.00	B-1767
DSES21100284	2011-04-14	Mar 19 → 24	IndividualName withheld	STAFF PER DIEM	$88.14	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, DAUPHIN ISLAND, ROBERTSDALE AND RETURN	$921.61	B-1767
DSES21100290	2011-04-20	Mar 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$53.04	B-1767
DSES21100291	2011-04-20	Apr 4, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$53.04	B-1767
DSES21100292	2011-04-20	Mar 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.53	B-1767
DSES21100293	2011-04-20	Apr 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.53	B-1767
DSES21100294	2011-04-21	Mar 23, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY, OPELIKA AND RETURN	$120.87	B-1767
DSES21100295	2011-04-20	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO STEELE AND RETURN	$54.06	B-1767
DSES21100297	2011-05-04	Apr 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$54.57	B-1767
DSES21100298	2011-05-04	Apr 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$49.98	B-1767
DSES21100299	2011-05-05	Apr 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO HAYNEVILLE, LINDEN, MARION, LUVERNE AND RETURN	$170.34	B-1767
DSES21100300	2011-05-05	Apr 15, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO SELMA, MARION, PRATTVILLE AND RETURN	$141.27	B-1767
DSES21100301	2011-05-04	Apr 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO LUVERNE, PRATTVILLE AND RETURN	$83.64	B-1767
DSES21100302	2011-05-05	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO GREENVILLE, EVERGREEN AND RETURN	$100.47	B-1767
DSES21100303	2011-05-04	Apr 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO GREENVILLE AND RETURN	$53.04	B-1767
DSES21100304	2011-05-05	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$3.29	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO LINDEN, MARION, SELMA, PRATTVILLE, HAYNEVILLE, LUVERNE, GREENVILLE, EVERGREEN, BREWTON AND RETURN	$277.95	B-1767
DSES21100308	2011-05-11	Apr 16 → 30	IndividualName withheld	STAFF PER DIEM	$100.57	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, MONTGOMERY, BIRMINGHAM, OZARK, DOTHAN, LINDEN AND RETURN	$1,118.74	B-1767
DSES21100310	2011-05-09	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.60	B-1767
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN	$91.80	B-1767
DSES21100311	2011-05-09	Apr 13, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.00	B-1768
DSES21100312	2011-05-09	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$34.44	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO THOMASVILLE, LINDEN, GULF SHORES, BREWTON AND RETURN	$248.37	B-1768
DSES21100313	2011-05-09	Apr 12 → 29	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO CITRONELLE, BAY MINETTE, CLARKE AND RETURN	$197.88	B-1768
DSES21100314	2011-05-09	Apr 26, 2011	IndividualName withheld	STAFF PER DIEM	$8.46	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN	$103.02	B-1768
DSES21100315	2011-05-09	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.00	B-1768
DSES21100316	2011-05-13	Apr 15 → May 2	IndividualName withheld	STAFF PER DIEM	$429.68	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, DECATUR, TUSCALOOSA, BIRMINGHAM, MONTGOMERY, MOBILE AND RETURN	$1,364.31	B-1768
DSES21100317	2011-05-12	May 4, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.00	B-1768
DSES21100318	2011-05-12	May 4, 2011	IndividualName withheld	STAFF PER DIEM	$7.25	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO GULF SHORES, FOLEY AND RETURN	$62.22	B-1768
DSES21100321	2011-05-18	Apr 22 → May 2	IndividualName withheld	SENATOR'S INCIDENTALS	$1.00	B-1768
〃	〃	〃	〃	SENATOR'S PER DIEM	$196.64	B-1768
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, DECATUR, MONTGOMERY, VALLEYDALE, CAMDEN, HYBART, MONTGOMERY, MOBILE, BIRMINGHAM, CHARLOTTE NC AND RETURN	$716.25	B-1768
DSES21100322	2011-05-16	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$71.91	B-1768
DSES21100323	2011-05-17	Apr 27, 2011	IndividualName withheld	STAFF PER DIEM	$16.78	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN	$184.62	B-1768
DSES21100324	2011-05-18	Apr 27 → 28	IndividualName withheld	STAFF PER DIEM	$170.99	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO MARION, SELMA, PRATTVILLE, MONTGOMERY, HAYNEVILLE, LUVERNE, GREENVILLE, EVERGREEN AND RETURN	$204.15	B-1768
DSES21100325	2011-05-16	May 2, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.02	B-1768
DSES21100326	2011-05-24	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.02	B-1768
DSES21100327	2011-05-24	May 13 → 16	IndividualName withheld	SENATOR'S PER DIEM	$332.86	B-1768
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, BIRMINGHAM, PLEASANT GROVE, PARRISH, HACKLEBURG, PHIL CAMPBELL, CULLMAN, ARAB, RAINSVILLE, PISGAH, CHATTANOOGA TN, CHARLOTTE NC AND RETURN	$587.30	B-1768
DSES21100328	2011-05-24	May 13 → 16	IndividualName withheld	STAFF PER DIEM	$456.10	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, CULLMAN, CHARLOTTE AND RETURN	$825.01	B-1768
DSES21100329	2011-05-24	May 5 → 9	IndividualName withheld	STAFF PER DIEM	$182.91	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, ATHENS AND RETURN	$758.38	B-1768
DSES21100330	2011-05-20	May 11, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN	$93.84	B-1768
DSES21100331	2011-05-20	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN	$41.82	B-1768
DSES21100332	2011-05-23	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$123.26	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, HACKLEBURG, CULLMAN, RAINSVILLE, BIRMINGHAM AND RETURN	$95.37	B-1768
DSES21100333	2011-05-23	May 10 → 11	IndividualName withheld	STAFF PER DIEM	$103.10	B-1768
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO DAPHNE, LINDEN, DEMOPOLIS, EUTAW, GREENE, GEIGER, LIVINGSTON AND RETURN	$253.44	B-1768
DSES21100334	2011-05-20	May 12, 2011	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO CHATOM, DEER PARK AND RETURN	$97.92	B-1769
DSES21100335	2011-05-31	May 12 → 16	IndividualName withheld	STAFF PER DIEM	$121.19	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN	$755.12	B-1769
DSES21100344	2011-06-13	May 2 → 31	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$40.29	B-1769
DSES21100345	2011-06-07	May 18, 2011	IndividualName withheld	STAFF PER DIEM	$11.19	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO BUTLER AND RETURN	$126.48	B-1769
DSES21100350	2011-06-16	May 31 → Jun 3	IndividualName withheld	STAFF PER DIEM	$120.16	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO CAMDEN, MOUNDVILLE, EUTAW, ALICEVILLE, BUTLER, DADEVILLE AND RETURN	$285.82	B-1769
DSES21100351	2011-06-14	May 27 → Jun 5	IndividualName withheld	SENATOR'S PER DIEM	$202.17	B-1769
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, CAMDEN, MOUNDVILLE, EUTAW, ALICEVILLE, LIVINGSTON, BUTLER, ATLANTA GA AND RETURN	$487.82	B-1769
DSES21100352	2011-06-16	May 26 → 28	IndividualName withheld	STAFF INCIDENTALS	$10.00	B-1769
〃	〃	〃	〃	STAFF PER DIEM	$416.83	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO DESTIN FL AND RETURN	$160.59	B-1769
DSES21100353	2011-06-17	Apr 14 → 17	IndividualName withheld	STAFF INCIDENTALS	$82.47	B-1769
〃	〃	〃	〃	STAFF PER DIEM	$708.00	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO DESTIN FL AND RETURN	$176.94	B-1769
DSES21100354	2011-06-15	May 19 → 23	IndividualName withheld	STAFF PER DIEM	$188.73	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN	$547.32	B-1769
DSES21100355	2011-06-15	May 27 → Jun 6	IndividualName withheld	STAFF PER DIEM	$213.66	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, HARVEST, ATHENS, MONTGOMERY, MOODY, BIRMINGHAM, JASPER, CAMDEN, MOUNDVILLE, EUTAW, BUTLER, WETUMPKA, JACKSONVILLE FL AND RETURN	$966.32	B-1769
DSES21100356	2011-06-24	May 31 → Jun 2	IndividualName withheld	STAFF PER DIEM	$131.82	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO CAMDEN, MOUNDVILLE, EUTAW, ALICEVILLE, LIVINGSTON, LAVACA AND RETURN	$226.85	B-1769
DSES21100357	2011-06-14	May 17, 2011	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN	$97.92	B-1769
DSES21100358	2011-06-14	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN	$97.92	B-1769
DSES21100360	2011-06-17	May 9, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN	$69.36	B-1769
DSES21100361	2011-06-17	May 14, 2011	IndividualName withheld	STAFF PER DIEM	$12.77	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO PLEASANT GROVE, HACKLEBURG, PHIL CAMPBELL, CULLMAN AND RETURN	$137.70	B-1769
DSES21100366	2011-06-17	May 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$65.79	B-1769
DSES21100367	2011-08-22	May 19, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$59.67	B-1769
DSES21100368	2011-06-17	May 20, 2011	IndividualName withheld	STAFF PER DIEM	$13.00	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO ECLECTIC AND RETURN	$98.94	B-1769
DSES21100369	2011-06-17	May 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO HEADLAND, EUFAULA AND RETURN	$107.61	B-1769
DSES21100370	2011-06-17	May 12, 2011	IndividualName withheld	STAFF PER DIEM	$15.27	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO OPP AND RETURN	$67.83	B-1769
DSES21100371	2011-06-17	May 13, 2011	IndividualName withheld	STAFF PER DIEM	$11.89	B-1769
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO SELMA AND RETURN	$106.08	B-1769
DSES21100372	2011-06-17	May 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.53	B-1769
DSES21100373	2011-06-17	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$12.25	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO DOZIER AND RETURN	$49.47	B-1770
DSES21100374	2011-06-17	May 23, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$51.51	B-1770
DSES21100375	2011-06-17	May 24, 2011	IndividualName withheld	STAFF PER DIEM	$10.44	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO WETUMPKA AND RETURN	$75.99	B-1770
DSES21100376	2011-06-17	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$11.50	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO WETUMKA, ALEXANDER CITY, DADEVILLE AND RETURN	$98.94	B-1770
DSES21100377	2011-06-17	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$6.00	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO WETUMPKA AND RETURN	$72.93	B-1770
DSES21100378	2011-06-17	Jun 3, 2011	IndividualName withheld	STAFF PER DIEM	$11.00	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO WETUMPKA, DADEVILLE, NOTASULGA AND RETURN	$100.47	B-1770
DSES21100379	2011-06-17	Jun 7, 2011	IndividualName withheld	STAFF PER DIEM	$7.00	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO UNION SPRINGS AND RETURN	$39.27	B-1770
DSES21100380	2011-06-17	Jun 8, 2011	IndividualName withheld	STAFF PER DIEM	$5.58	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO TUSKEGEE AND RETURN	$65.79	B-1770
DSES21100381	2011-06-23	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$12.71	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO JACKSON, FULTON, THOMASVILLE AND RETURN	$110.16	B-1770
DSES21100382	2011-06-23	May 15 → 16	IndividualName withheld	STAFF PER DIEM	$116.16	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO PLEASANT GROVE, HACKLEBURG, PHIL CAMPBELL, CULLMAN, ARAB, RAINSVILLE, PISGAH AND RETURN	$249.90	B-1770
DSES21100383	2011-06-23	May 17, 2011	IndividualName withheld	STAFF PER DIEM	$16.47	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN	$133.62	B-1770
DSES21100384	2011-06-22	May 25, 2011	IndividualName withheld	STAFF PER DIEM	$10.84	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN	$70.89	B-1770
DSES21100385	2011-06-23	May 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO EUTAW, ALICEVILLE AND RETURN	$132.60	B-1770
DSES21100386	2011-06-22	May 31, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN	$66.30	B-1770
DSES21100387	2011-06-23	Jun 2, 2011	IndividualName withheld	STAFF PER DIEM	$3.54	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO EUTAW, ALICEVILLE AND RETURN	$135.15	B-1770
DSES21100388	2011-06-22	Jun 7, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO MOODY AND RETURN	$22.95	B-1770
DSES21100389	2011-06-24	Jun 12 → 15	IndividualName withheld	STAFF PER DIEM	$1,140.15	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO ATLANTA GA, WASHINGTON DC AND RETURN	$793.80	B-1770
DSES21100390	2011-06-22	Jun 13, 2011	IndividualName withheld	STAFF PER DIEM	$13.85	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN	$59.67	B-1770
DSES21100391	2011-06-22	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.01	B-1770
DSES21100393	2011-07-05	May 31 → Jun 2	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ATHENS, COURTLAND, BROWNS FERRY, HUNTSVILLE AND RETURN	$91.29	B-1770
DSES21100394	2011-06-29	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$19.99	B-1770
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN	$107.61	B-1770
DSES21100395	2011-06-28	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN	$64.77	B-1770
DSES21100396	2011-06-29	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$19.60	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN	$109.65	B-1771
DSES21100397	2011-07-01	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM	$192.10	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO FORT DEPOSIT, FALKVILLE, HUNTSVILLE AND RETURN	$340.30	B-1771
DSES21100398	2011-06-28	Jun 22, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.00	B-1771
DSES21100399	2011-07-05	Jun 26 → 27	IndividualName withheld	SENATOR'S INCIDENTALS	$2.00	B-1771
〃	〃	〃	〃	SENATOR'S PER DIEM	$132.05	B-1771
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BIRMINGHAM, CULLMAN, HUNTSVILLE AND RETURN	$659.33	B-1771
DSES21100400	2011-07-05	Jun 10, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.02	B-1771
DSES21100401	2011-07-13	Jun 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO ELBA, SAMSON AND RETURN	$44.37	B-1771
DSES21100402	2011-07-05	Jun 15, 2011	IndividualName withheld	STAFF PER DIEM	$12.54	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO HEADLAND, EUFAULA AND RETURN	$80.58	B-1771
DSES21100403	2011-07-13	Jun 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO LUVERNE, BRANTLEY AND RETURN	$44.37	B-1771
DSES21100404	2011-07-13	Jun 17, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$53.04	B-1771
DSES21100405	2011-07-13	Jun 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$53.04	B-1771
DSES21100406	2011-07-13	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM	$199.97	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO BIRMINGHAM, HUNTSVILLE AND RETURN	$267.23	B-1771
DSES21100407	2011-07-18	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM	$133.78	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE AND RETURN	$269.45	B-1771
DSES21100408	2011-07-06	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM MOBILE TO HUNTSVILLE, FORT DEPOSIT AND RETURN	$202.96	B-1771
DSES21100409	2011-07-11	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM	$185.78	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO HUNTSVILLE AND RETURN	$302.84	B-1771
DSES21100410	2011-07-08	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM	$221.26	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE AND RETURN	$266.73	B-1771
DSES21100413	2011-07-07	Jun 5, 2011	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.22	B-1771
DSES21100414	2011-07-08	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM MOBILE TO HUNTSVILLE AND RETURN	$178.99	B-1771
DSES21100415	2011-07-19	Jun 29 → 30	IndividualName withheld	STAFF PER DIEM	$143.04	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO THOMASVILLE, TROY AND RETURN	$227.23	B-1771
DSES21100416	2011-07-08	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM	$13.93	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO THOMASVILLE AND RETURN	$105.06	B-1771
DSES21100417	2011-07-07	Jun 13 → 21	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO DAPHNE, BAY MINETTE, GRAND BAY AND RETURN	$96.90	B-1771
DSES21100418	2011-07-07	Jun 29, 2011	IndividualName withheld	STAFF PER DIEM MOBILE TO THOMASVILLE AND RETURN	$14.92	B-1771
DSES21100420	2011-07-08	Apr 24 → 29	IndividualName withheld	STAFF PER DIEM	$145.31	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN	$828.89	B-1771
DSES21100421	2011-07-13	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM BIRMINGHAM TO HUNTSVILLE AND RETURN	$16.57	B-1771
DSES21100422	2011-07-15	Jun 28 → 30	IndividualName withheld	STAFF PER DIEM	$138.15	B-1771
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO THOMASVILLE, GREENVILLE, TROY AND RETURN	$164.15	B-1771
DSES21100423	2011-07-13	Jun 23, 2011	IndividualName withheld	STAFF PER DIEM	$16.89	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN	$103.02	B-1772
DSES21100424	2011-07-13	Jun 29 → 30	IndividualName withheld	STAFF PER DIEM	$126.47	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN	$53.55	B-1772
DSES21100425	2011-07-13	Jun 29 → 30	IndividualName withheld	STAFF PER DIEM	$131.08	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO THOMASVILLE, TROY AND RETURN	$154.02	B-1772
DSES21100430	2011-07-19	Jun 22 → 23	IndividualName withheld	STAFF PER DIEM	$162.23	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO ATLANTA GA, HUNTSVILLE AND RETURN	$198.89	B-1772
DSES21100431	2011-07-20	Jun 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN	$200.43	B-1772
DSES21100434	2011-07-20	Jul 10 → 12	IndividualName withheld	STAFF PER DIEM	$199.49	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO POINT CLEAR AND RETURN	$248.88	B-1772
DSES21100435	2011-07-20	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, ATLANTA GA RETURN	$601.40	B-1772
DSES21100436	2011-07-19	Jun 29, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.79	B-1772
DSES21100437	2011-07-19	Jun 27, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$54.57	B-1772
DSES21100438	2011-07-19	Jul 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.02	B-1772
DSES21100439	2011-07-19	Jul 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$56.61	B-1772
DSES21100440	2011-07-19	Jul 11, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$54.57	B-1772
DSES21100441	2011-07-19	Jul 7, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$59.67	B-1772
DSES21100442	2011-07-19	Jun 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$6.63	B-1772
DSES21100443	2011-07-25	Jul 20, 2011	IndividualName withheld	STAFF PER DIEM	$11.37	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN	$57.12	B-1772
DSES21100444	2011-07-27	Jul 15 → 17	IndividualName withheld	SENATOR'S INCIDENTALS	$7.64	B-1772
〃	〃	〃	〃	SENATOR'S PER DIEM	$16.32	B-1772
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, MEMPHIS TN AND RETURN	$532.80	B-1772
DSES21100446	2011-08-01	Jul 14 → 15	IndividualName withheld	STAFF PER DIEM	$126.84	B-1772
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN	$212.16	B-1772
DSES21100447	2011-07-29	Jul 19, 2011	IndividualName withheld	STAFF PER DIEM	$8.84	B-1772

Showing 210 of 305 rows →

Travel total, all 305 rows$56,971.59

Other contractual services, line by line18 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV110006250	2011-04-15	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$27.10	B-1775
CV110007836	2011-05-17	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$221.40	B-1775
CV110008522	2011-06-24	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$88.30	B-1775
CV110009511	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$457.40	B-1775
CV110009631	2011-07-25	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$38.50	B-1775
CV110010727	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$79.80	B-1775
CV110010977	2011-08-24	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$45.00	B-1775
CV110011393	2011-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$74.60	B-1775
DSES21100284	2011-04-14	Mar 19 → 24	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775
DSES21100316	2011-05-13	Apr 15 → May 2	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775

Show the other 8 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSES21100329	2011-05-24	May 5 → 9	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775
DSES21100335	2011-05-31	May 12 → 16	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775
DSES21100353	2011-06-17	Apr 14 → 17	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$300.00	B-1775
DSES21100354	2011-06-15	May 19 → 23	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775
DSES21100420	2011-07-08	Apr 24 → 29	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775
DSES21100456	2011-08-10	Feb 27 → 28	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775
DSES21100480	2011-09-01	Aug 8 → 14	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775
DSES21100514	2011-09-16	Aug 30 → Sep 1	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1775

Other contractual services total, all 18 rows$1,602.10

Acquisition of assets, line by line4 rows · Apr 2011 – Sep 2011

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSES21100346	2011-06-07	May 1, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$75.00	B-1775
DSES21100363	2011-06-17	Jun 8, 2011	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$175.00	B-1775
DSES21100364	2011-06-17	Oct 4, 2010	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$400.00	B-1775
DSES21100512	2011-09-16	Aug 8 → Sep 9	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$600.00	B-1775

Acquisition of assets total, all 4 rows$1,250.00