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 2025Oct 2011 – Mar 2012

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 Apr 2011 – Sep 2011

Spent this period$1,237,001.75$1,217,745.34 from FY2012 funds; $19,256.41 of adjustments to FY2011.

FY2012 allowance used40.4%$1,217,745.34 of $3,011,941.00 available.

Staff on payroll42Entries in the FY2012 abstract, $1,134,107.63.

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

The cutsAll 3 funding lines · Oct 2011 – Mar 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,135,500.68
2	Travel and Transportation of Persons	Itemized	$45,469.90
3	Rent, Communications and Utilities	Total only	$30,878.98
4	Supplies and Materials	Total only	$19,671.69
5	Other Contractual Services	Itemized	$4,037.20
6	Acquisition of Assets	Itemized	$1,405.04
7	Printing and Reproduction	Total only	$38.26
	Organization total		$1,237,001.75

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

Staff, by title42 entries · Oct 2011 – Mar 2012

Title	People	Paid, Oct 2011 – Mar 2012
Field Representative	4	$142,727.32
Caseworker	5	$107,200.61
Chief of Staff	1	$84,729.48
Legislative Director	1	$82,486.90
Senior Defense Policy Advisor	1	$81,999.96
State Director	1	$81,137.46
Counsel On Environment,energy and Transportation	1	$69,458.31
Executive Assistant	1	$63,086.40
Scheduler	1	$50,937.96
Administrative Manager	1	$50,534.92
Legislative Assistant	2	$49,807.45
Grants and Projects Director	1	$36,781.44
Legislative Correspondent	2	$33,131.91
16 other titles	20	$200,087.51
Payroll abstract total	42	$1,134,107.63

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

Travel, line by line229 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSES21100534	2011-10-04	Aug 26, 2011	IndividualName withheld	STAFF PER DIEM	$32.50	B-1642
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO OPELIKA, NOTASULGA, LUVERNE, GEORGIANA, GREENVILLE AND RETURN	$87.09	B-1642
DSES21100540	2011-10-07	Sep 18 → 23	IndividualName withheld	STAFF INCIDENTALS	$153.00	B-1642
〃	〃	〃	〃	STAFF PER DIEM	$1,338.66	B-1642
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO WASHINGTON DC AND RETURN	$917.70	B-1642
DSES21200002	2011-10-07	Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$51.51	B-1642
DSES21200003	2011-10-07	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.53	B-1642
DSES21200005	2011-10-17	Sep 23 → 30	IndividualName withheld	STAFF INCIDENTALS	$50.00	B-1642
〃	〃	〃	〃	STAFF PER DIEM	$323.75	B-1642
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, PRATTVILLE, HUNTSVILLE, DECATUR TO CULLMAN - CONTINUED ON SUBSEQUENT VOUCHER	$441.40	B-1642

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSES21200006	2011-10-17	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$242.43	B-1642
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, HUNTSVILLE, DECATUR, FLORENCE, ATHENS TO HUNTSVILLE - CONTINUED ON SUBSEQUENT VOUCHER	$283.51	B-1642
DSES21200007	2011-10-07	Sep 20, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE AND RETURN	$64.26	B-1642
DSES21200008	2011-10-13	Sep 28 → 30	IndividualName withheld	STAFF PER DIEM	$307.96	B-1642
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE, DECATUR, HUNTSVILLE, FLORENCE, COURTLAND, HUNTSVILLE, TANNER AND RETURN	$335.58	B-1642
DSES21200009	2011-10-11	Sep 22, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE, DECATUR, COURTLAND AND RETURN	$172.38	B-1643
DSES21200015	2011-10-17	Sep 28 → 30	IndividualName withheld	SENATOR'S INCIDENTALS	$0.81	B-1643
〃	〃	〃	〃	SENATOR'S PER DIEM	$225.34	B-1643
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BIRMINGHAM, HOOVER, PELHAM, DECATUR, HUNTSVILLE, FLORENCE, COURTLAND, TANNER, HUNTSVILLE AND RETURN	$455.10	B-1643
DSES21200017	2011-10-13	Sep 1 → 30	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.62	B-1643
DSES21200021	2011-10-17	Sep 27, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM OFFICE INTERDEPARTMENTAL TRANSPORTATION	$114.24	B-1643
DSES21200023	2011-10-20	Sep 23 → 30	IndividualName withheld	STAFF INCIDENTALS	$25.00	B-1643
〃	〃	〃	〃	STAFF PER DIEM	$61.27	B-1643
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM TO MOBILE - CONTINUED ON SUBSEQUENT VOUCHER	$459.95	B-1643
DSES21200031	2011-10-17	Mar 7 → Apr 22	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$133.62	B-1643
DSES21200034	2011-10-25	Sep 23 → 30	IndividualName withheld	STAFF PER DIEM	$493.38	B-1643
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA TO MOBILE - CONTINUED ON SUBSEQUENT VOUCHER	$384.59	B-1643
DSES21200046	2011-11-04	Oct 1, 2010 → Sep 30, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$169.00	B-1643
DSES21200004	2011-10-17	Oct 1, 2011	IndividualName withheld	STAFF PER DIEM	$5.83	B-1645
〃	〃	〃	〃	STAFF TRANSPORTATION CULLMAN TO MONTGOMERY, ATLANTA GA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER	$313.40	B-1645
DSES21200010	2011-10-17	Oct 1, 2011	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE TO ATHENS TO MONTGOMERY - CONTINUED FROM PREVIOUS VOUCHER	$103.34	B-1645
DSES21200016	2011-10-19	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$10.19	B-1645
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN	$183.60	B-1645
DSES21200018	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$10.42	B-1645
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN	$99.96	B-1645
DSES21200019	2011-10-14	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM MOBILE TO MONTGOMERY AND RETURN	$10.10	B-1645
DSES21200022	2011-10-13	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM MOBILE TO MONTGOMERY AND RETURN	$10.69	B-1645
DSES21200025	2011-10-17	Oct 4, 2011	IndividualName withheld	STAFF PER DIEM	$22.81	B-1645
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN	$133.11	B-1645
DSES21200026	2011-10-17	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM	$15.54	B-1645
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN	$124.44	B-1645
DSES21200028	2011-10-13	Oct 5, 2011	IndividualName withheld	STAFF PER DIEM BIRMINGHAM TO MONTGOMERY AND RETURN	$10.69	B-1645
DSES21200029	2011-10-17	Oct 6 → 7	IndividualName withheld	STAFF PER DIEM BIRMINGHAM TO ATLANTA GA AND RETURN	$139.96	B-1645
DSES21200030	2011-10-17	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM	$171.86	B-1645
〃	〃	〃	〃	STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN	$279.99	B-1645
DSES21200032	2011-10-17	Oct 4 → 5	IndividualName withheld	STAFF PER DIEM HUNTSVILLE TO MONTGOMERY AND RETURN	$165.57	B-1645
DSES21200035	2011-10-28	Oct 14 → 17	IndividualName withheld	STAFF PER DIEM	$39.63	B-1645
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY AND RETURN	$456.80	B-1645
DSES21200036	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM BIRMINGHAM TO MONTGOMERY AND RETURN	$15.09	B-1645
DSES21200037	2011-10-27	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO ONEONTA AND RETURN	$78.54	B-1645
DSES21200038	2011-10-27	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO ONEONTA AND RETURN	$61.20	B-1645
DSES21200039	2011-10-27	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO RIVERSIDE AND RETURN	$42.84	B-1645
DSES21200040	2011-10-27	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN	$97.41	B-1645
DSES21200041	2011-10-28	Oct 18, 2011	IndividualName withheld	STAFF PER DIEM	$16.09	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN	$97.41	B-1646
DSES21200042	2011-11-02	Oct 3 → 26	IndividualName withheld	STAFF PER DIEM	$17.30	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO BAY MINETTE, FOLEY, SEMMES, CITRONELLE, LOXLEY, ROBERTSDALE, IRVINGTON, ORANGE BEACH AND RETURN	$224.22	B-1646
DSES21200045	2011-11-03	Oct 23 → 28	IndividualName withheld	SENATOR'S PER DIEM	$247.45	B-1646
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, PENSACOLA FL, DOTHAN, ABBEVILLE, EUFAULA, PHENIX CITY, UNION SPRINGS, TROY, ENTERPRISE, OZARK, OPP, DOTHAN AND RETURN	$1,341.44	B-1646
DSES21200047	2011-11-07	Oct 31, 2011	IndividualName withheld	STAFF PER DIEM	$3.66	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO ANDALUSIA AND RETURN	$118.32	B-1646
DSES21200055	2011-11-15	Oct 23 → 29	IndividualName withheld	STAFF PER DIEM	$622.60	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO POINT CLEAR, DOTHAN, ABBEVILLE, EUFAULA, UNION SPRINGS, TROY, ENTERPRISE, OZARK, OPP AND RETURN	$445.68	B-1646
DSES21200056	2011-11-14	Nov 4 → 7	IndividualName withheld	STAFF PER DIEM	$25.12	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY AND RETURN	$821.80	B-1646
DSES21200057	2011-11-10	Oct 1 → 31	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$33.66	B-1646
DSES21200058	2011-11-14	Nov 4 → 6	IndividualName withheld	SENATOR'S INCIDENTALS	$2.00	B-1646
〃	〃	〃	〃	SENATOR'S PER DIEM	$397.03	B-1646
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BIRMINGHAM, MOUNTAIN BROOK, BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, ATLANTA GA AND RETURN	$1,064.04	B-1646
DSES21200060	2011-11-16	Nov 7 → 8	IndividualName withheld	SENATOR'S INCIDENTALS	$2.20	B-1646
〃	〃	〃	〃	SENATOR'S PER DIEM	$113.45	B-1646
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, CAMDEN, FRANKLIN, ATLANTA GA AND RETURN	$738.23	B-1646
DSES21200062	2011-11-22	Nov 10 → 11	IndividualName withheld	STAFF PER DIEM	$110.16	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE AND RETURN	$690.76	B-1646
DSES21200063	2011-11-23	Oct 23 → 28	IndividualName withheld	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA GA, MOBILE, PENSACOLA FL, DOTHAN, ABBEVILLE, EUFAULA, PHENIX CITY, UNION SPRINGS, TROY, ENTERPRISE, OZARK, OPP, DOTHAN AND RETURN	$56.48	B-1646
DSES21200064	2011-12-05	Nov 10 → 11	IndividualName withheld	SENATOR'S PER DIEM	$37.04	B-1646
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, BIRMINGHAM, HUNTSVILLE AND RETURN	$548.40	B-1646
DSES21200065	2011-11-30	Nov 14, 2011	IndividualName withheld	SENATOR'S PER DIEM	$20.45	B-1646
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY AL AND RETURN	$864.80	B-1646
DSES21200066	2011-11-30	Oct 26 → 28	IndividualName withheld	STAFF PER DIEM	$244.96	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE AL TO PENSACOLA FL, DOTHAN, EUFAULA, TROY, OZARK, OPP AND RETURN	$345.78	B-1646
DSES21200067	2011-12-05	Oct 21 → 31	IndividualName withheld	STAFF PER DIEM	$133.40	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, BREWTON, MOBILE, DOTHAN, EUFAULA, TROY, OZARK, OPP AND RETURN	$1,008.02	B-1646
DSES21200068	2011-11-28	Nov 15 → 17	IndividualName withheld	STAFF PER DIEM	$147.90	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO FLORENCE AND RETURN	$210.12	B-1646
DSES21200070	2011-11-30	Nov 15 → 16	IndividualName withheld	STAFF PER DIEM MONTGOMERY TO BIRMINGHAM, FLORENCE AND RETURN	$106.01	B-1646
DSES21200071	2011-11-30	Nov 15 → 16	IndividualName withheld	STAFF PER DIEM	$139.74	B-1646
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO FLORENCE, MUSCLE SHOALS AND RETURN	$133.81	B-1646
DSES21200076	2011-12-01	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO FT RUCKER AND RETURN	$88.23	B-1647
DSES21200077	2011-12-05	Oct 24 → 28	IndividualName withheld	STAFF PER DIEM	$73.79	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, GULF SHORES, ORANGE BEACH AND RETURN	$295.79	B-1647
DSES21200080	2011-12-06	Nov 18 → 29	IndividualName withheld	STAFF PER DIEM	$68.72	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA, MONTGOMERY, BIRMINGHAM AND RETURN	$1,132.53	B-1647
DSES21200081	2011-12-06	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM BIRMINGHAM TO MOBILE AND RETURN	$129.37	B-1647
DSES21200082	2011-12-06	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM	$128.81	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO MOBILE AND RETURN	$228.48	B-1647
DSES21200083	2011-12-06	Nov 2 → 29	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO DAPHNE, BAY MINETTE, GRAND BAY, IRVINGTON, BALDWIN, SPANISH FORT AND RETURN	$191.62	B-1647
DSES21200084	2011-12-06	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM MONTGOMERY TO MOBILE AND RETURN	$128.38	B-1647
DSES21200085	2011-12-06	Nov 8, 2011	IndividualName withheld	STAFF PER DIEM	$20.69	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO DOTHAN AND RETURN	$220.32	B-1647
DSES21200086	2011-12-05	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO ONEONTA AND RETURN	$79.56	B-1647
DSES21200087	2011-12-06	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM	$133.22	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN	$311.02	B-1647
DSES21200089	2011-12-06	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM MONTGOMERY TO MOBILE AND RETURN	$137.26	B-1647
DSES21200091	2011-12-08	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM	$149.67	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY, MOBILE AND RETURN	$500.89	B-1647
DSES21200092	2011-12-15	Nov 21 → Dec 4	IndividualName withheld	STAFF PER DIEM	$638.27	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, FLORENCE, MOBILE, TROY, MONTGOMERY, BIRMINGHAM, FLORENCE AND RETURN	$921.72	B-1647
DSES21200093	2011-12-08	Dec 2 → 3	IndividualName withheld	STAFF PER DIEM	$132.16	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO EVERGREEN, MOBILE AND RETURN	$191.76	B-1647
DSES21200094	2011-12-09	Nov 2 → 30	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.04	B-1647
DSES21200095	2011-12-14	Oct 17, 2011	IndividualName withheld	STAFF PER DIEM	$9.00	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO ENTERPRISE, SAMSON AND RETURN	$71.91	B-1647
DSES21200096	2011-12-15	Oct 13, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO OZARK AND RETURN	$40.29	B-1647
DSES21200097	2011-12-14	Oct 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO OZARK AND RETURN	$45.39	B-1647
DSES21200098	2011-12-14	Oct 20, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$51.51	B-1647
DSES21200099	2011-12-14	Oct 5, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.02	B-1647
DSES21200100	2011-12-14	Oct 3, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$51.51	B-1647
DSES21200101	2011-12-14	Oct 26, 2011	IndividualName withheld	STAFF PER DIEM	$7.75	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO ENTERPRISE, OPP AND RETURN	$90.27	B-1647
DSES21200102	2011-12-16	Oct 26 → 28	IndividualName withheld	STAFF PER DIEM	$20.00	B-1647
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO DOTHAN, ABBEVILLE, EUFAULA, PHENIX CITY, UNION SPRINGS, TROY, ENTERPRISE, OZARK, OPP, DOTHAN AND RETURN	$259.83	B-1647
DSES21200103	2011-12-14	Oct 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN	$72.93	B-1647
DSES21200104	2011-12-14	Nov 22, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO SAMSON AND RETURN	$62.73	B-1648
DSES21200105	2011-12-14	Oct 31, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN	$69.87	B-1648
DSES21200106	2011-12-14	Nov 1, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.53	B-1648
DSES21200107	2011-12-14	Nov 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.53	B-1648
DSES21200108	2011-12-15	Oct 18, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO OZARK AND RETURN	$42.84	B-1648
DSES21200109	2011-12-15	Oct 25, 2011	IndividualName withheld	STAFF PER DIEM	$12.10	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO EUFAULA, PHENIX CITY, UNION SPRINGS AND RETURN	$131.58	B-1648
DSES21200110	2011-12-15	Oct 24, 2011	IndividualName withheld	STAFF PER DIEM	$9.10	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO ENTERPRISE, OZARK, NEWTON, HARTFORD AND RETURN	$97.92	B-1648
DSES21200111	2011-12-16	Oct 19, 2011	IndividualName withheld	STAFF PER DIEM	$13.05	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO EUFAULA, PHENIX CITY, UNION SPRINGS AND RETURN	$131.58	B-1648
DSES21200112	2011-12-15	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM	$146.50	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO EVERGREEN, MOBILE, EVERGREEN AND RETURN	$190.23	B-1648
DSES21200113	2011-12-15	Dec 2, 2011	IndividualName withheld	STAFF PER DIEM	$25.47	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO DOTHAN, SAMSON, EVERGREEN AND RETURN	$99.29	B-1648
DSES21200114	2011-12-12	Dec 2 → 3	IndividualName withheld	SENATOR'S INCIDENTALS	$2.16	B-1648
〃	〃	〃	〃	SENATOR'S PER DIEM	$42.93	B-1648
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, DOTHAN, SAMSON, EVERGREEN, MOBILE, SPANISH FORT, ROBERTSDALE, MOBILE AND RETURN	$765.30	B-1648
DSES21200115	2011-12-14	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM BIRMINGHAM TO MOBILE AND RETURN	$22.72	B-1648
DSES21200116	2011-12-14	Dec 5, 2011	IndividualName withheld	STAFF PER DIEM	$16.63	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN	$66.30	B-1648
DSES21200124	2012-01-05	Dec 11 → 15	IndividualName withheld	STAFF PER DIEM	$1,236.72	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM, BALTIMORE MD, WASHINGTON DC AND RETURN	$866.26	B-1648
DSES21200125	2012-01-05	Dec 17 → 22	IndividualName withheld	SENATOR'S INCIDENTALS	$4.36	B-1648
〃	〃	〃	〃	SENATOR'S PER DIEM	$27.32	B-1648
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BIRMINGHAM, GREENVILLE, MOBILE, THOMASVILLE, MOBILE, ATLANTA GA AND RETURN	$789.13	B-1648
DSES21200126	2011-12-30	Nov 10 → 11	IndividualName withheld	SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BALTIMORE MD, BIRMINGHAM, HUNTSVILLE AND RETURN	$98.44	B-1648
DSES21200127	2012-01-06	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$14.92	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO MONROEVILLE, BEATRICE AND RETURN	$88.74	B-1648
DSES21200128	2012-01-05	Dec 15, 2011	IndividualName withheld	STAFF PER DIEM	$10.35	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN	$64.26	B-1648
DSES21200129	2012-01-06	Dec 1 → 22	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO THE FOLLOWING AND RETURN: 12/1 BAY MINETTE; 12/2 THEODORE; 12/3 SPANISH FORT; 12/13 FOLEY; 12/22 INTERDEPARTMENTAL TRANSPORTATION	$126.99	B-1648
DSES21200130	2012-01-12	Dec 27, 2011 → Jan 2, 2012	IndividualName withheld	SENATOR'S PER DIEM	$47.26	B-1648
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, THOMASVILLE, SPANISH FORT AND RETURN	$1,128.38	B-1648
DSES21200131	2012-01-12	Dec 13 → 20	IndividualName withheld	STAFF PER DIEM	$107.91	B-1648
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY AND RETURN	$700.05	B-1648
DSES21200143	2012-01-12	Nov 10, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.00	B-1649
DSES21200144	2012-01-13	Dec 13, 2011	IndividualName withheld	STAFF PER DIEM	$23.20	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO PIKE ROAD AND RETURN	$100.98	B-1649
DSES21200145	2012-01-13	Dec 2, 2011	IndividualName withheld	STAFF PER DIEM	$23.47	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO GENEVA, EVERGREEN AND RETURN	$125.97	B-1649
DSES21200146	2012-01-17	Nov 28 → 29	IndividualName withheld	STAFF PER DIEM	$128.81	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION DOTHAN TO MOBILE AND RETURN	$223.89	B-1649
DSES21200147	2012-01-13	Dec 1 → 11	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$20.40	B-1649
DSES21200150	2012-01-23	Jan 11 → 12	IndividualName withheld	STAFF PER DIEM	$113.65	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO DEMOPOLIS, ORANGE BEACH AND RETURN	$266.15	B-1649
DSES21200151	2012-01-23	Jan 10 → 15	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO CALVERT, GULF SHORES AND RETURN	$163.10	B-1649
DSES21200152	2012-01-26	Jan 10 → 12	IndividualName withheld	STAFF PER DIEM	$300.32	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOBILE, DEMOPOLIS, CALVERT, ORANGE BEACH AND RETURN	$693.65	B-1649
DSES21200153	2012-01-26	Jan 10 → 17	IndividualName withheld	STAFF PER DIEM	$27.77	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, ATLANTA GA AND RETURN	$313.60	B-1649
DSES21200155	2012-01-27	Jan 20 → 21	IndividualName withheld	SENATOR'S INCIDENTALS	$1.10	B-1649
〃	〃	〃	〃	SENATOR'S PER DIEM	$56.05	B-1649
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, MOBILE, ATLANTA GA AND RETURN	$568.70	B-1649
DSES21200156	2012-01-31	Jan 3, 2012	IndividualName withheld	STAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.18	B-1649
DSES21200157	2012-02-01	Jan 18 → 20	IndividualName withheld	STAFF PER DIEM	$315.86	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN	$217.77	B-1649
DSES21200158	2012-01-31	Oct 12, 2011	IndividualName withheld	STAFF PER DIEM	$10.14	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION TROY TO ABBEVILLE, EUFAULA AND RETURN	$75.48	B-1649
DSES21200159	2012-02-01	Jan 19 → 20	IndividualName withheld	STAFF PER DIEM	$108.43	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION HUNTSVILLE TO OXFORD, ANNISTON, GADSDEN, ALBERTVILLE AND RETURN	$121.38	B-1649
DSES21200160	2012-02-06	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.02	B-1649
DSES21200161	2012-02-07	Dec 8, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$51.51	B-1649
DSES21200162	2012-02-07	Dec 12, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$55.59	B-1649
DSES21200163	2012-02-07	Jan 12, 2012	IndividualName withheld	STAFF TRANSPORTATION TROY TO EUFAULA, ARITON AND RETURN	$83.13	B-1649
DSES21200164	2012-02-07	Jan 25, 2012	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN	$67.32	B-1649
DSES21200165	2012-02-09	Dec 7, 2011	IndividualName withheld	STAFF PER DIEM	$17.51	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO DOTHAN AND RETURN	$213.18	B-1649
DSES21200166	2012-02-07	Dec 6, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO PELL CITY AND RETURN	$34.68	B-1649
DSES21200167	2012-02-07	Jan 30, 2012	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$54.06	B-1649
DSES21200168	2012-02-09	Jan 19, 2012	IndividualName withheld	STAFF PER DIEM	$15.11	B-1649
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN	$85.68	B-1649
DSES21200169	2012-02-07	Jan 20, 2012	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO TALLADEGA AND RETURN	$70.89	B-1649
DSES21200170	2012-02-07	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO PELL CITY, SYLACAUGA AND RETURN	$67.32	B-1650
DSES21200171	2012-02-07	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN	$74.46	B-1650
DSES21200177	2012-02-09	Jan 13, 2012	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$55.59	B-1650
DSES21200178	2012-02-09	Dec 14, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$53.55	B-1650
DSES21200179	2012-02-09	Dec 16, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$52.02	B-1650
DSES21200180	2012-02-09	Dec 28, 2011	IndividualName withheld	STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN	$58.65	B-1650
DSES21200181	2012-02-09	Jan 26, 2012	IndividualName withheld	STAFF TRANSPORTATION TROY TO GREENVILLE AND RETURN	$67.32	B-1650
DSES21200183	2012-02-10	Jan 19, 2012	IndividualName withheld	STAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN	$75.48	B-1650
DSES21200184	2012-02-13	Feb 1, 2012	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$37.57	B-1650
DSES21200187	2012-02-17	Feb 8, 2012	IndividualName withheld	STAFF PER DIEM	$27.55	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN	$90.78	B-1650
DSES21200188	2012-02-17	Jan 21 → Feb 2	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN	$152.35	B-1650
DSES21200189	2012-02-21	Feb 8 → 9	IndividualName withheld	STAFF PER DIEM	$152.85	B-1650
〃	〃	〃	〃	STAFF TRANSPORTATION HUNTSVILLE TO HOUSTON, HACKLEBURG, RUSSELLVILLE, FLORENCE, HILLSBORO AND RETURN	$128.01	B-1650

Showing 210 of 229 rows →

Travel total, all 229 rows$45,469.90

Other contractual services, line by line12 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120000410	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$5.70	B-1643
CV120000518	2011-10-18	Sep 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$30.00	B-1643
DSES21100541	2011-10-06	Aug 26 → Sep 27	JP MORGAN CHASE BANK NA	EQUIPMENT/VEHICLE MAINTENANCE & REPAIR	$173.45	B-1643
DSES21100544	2011-10-05	Sep 6, 2011	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$350.00	B-1643
DSES21200023	2011-10-20	Sep 23 → 30	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1643
CV120001380	2011-11-17	Oct 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$16.40	B-1650
CV120002166	2011-12-21	Nov 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$115.80	B-1650
CV120003428	2012-01-18	Dec 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$1,524.25	B-1651
CV120005185	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$1,684.90	B-1651
CV120005284	2012-03-20	Feb 1 → 29	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$46.70	B-1651

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSES21200152	2012-01-26	Jan 10 → 12	IndividualName withheld	FEES AND OTHER CHARGES	$30.00	B-1651
DSES21200183	2012-02-10	Jan 19, 2012	IndividualName withheld	TRAINING/CONFERENCE/REGISTRATION FEES	$30.00	B-1651

Other contractual services total, all 12 rows$4,037.20

Acquisition of assets, line by line3 rows · Oct 2011 – Mar 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DSES21200119	2011-12-19	Nov 7 → Dec 1	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$1,150.00	B-1651
DSES21200142	2012-01-12	Jan 4, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$60.00	B-1651
DSES21200172	2012-02-06	Dec 28, 2011 → Jan 27, 2012	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$195.04	B-1651

Acquisition of assets total, all 3 rows$1,405.04