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Senate ›Senators' accounts ›Jeff Sessions
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 2014 – Mar 2015
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 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Jefferson B. Sessions, III

Spent this period$1,189,962.50$1,168,069.45 from FY2015 funds; $21,893.05 of adjustments to FY2014.
FY2015 allowance used38.3%$1,168,069.45 of $3,052,954.00 available.
Staff on payroll40Entries in the FY2015 abstract, $1,105,151.36.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2014 – Mar 2015

1NET PAYROLL EXPENSES · 93.0%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,106,536.31
2Supplies and MaterialsTotal only$33,585.08
3Travel and Transportation of PersonsItemized$27,889.19
4Rent, Communications and UtilitiesTotal only$21,431.62
5Other Contractual ServicesItemized$305.30
6Acquisition of AssetsItemized$215.00
Organization total$1,189,962.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Field Representative4$150,893.23
Chief of Staff1$84,729.48
Legislative Director1$84,527.22
Senior Defense Policy Advisor1$84,314.28
Caseworker3$74,126.45
Communications Director1$71,391.65
Executive Assistant1$65,250.05
Administrative Manager1$52,502.44
Scheduler1$51,940.23
Staff Assistant4$50,427.12
Legislative Counsel1$42,712.45
Legislative Correspondent3$38,406.12
Legislative Assistant1$33,614.58
16 other titles17$220,316.06
Payroll abstract total40$1,105,151.36

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

Travel, line by line142 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSES214003842014-10-02Sep 2 → 7IndividualName withheldSTAFF PER DIEM$352.91B-1616
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, FLORENCE, HUNTSVILLE AND RETURN$567.67B-1616
DSES214003852014-10-02Aug 4 → Sep 15IndividualName withheldSTAFF PER DIEM$289.83B-1616
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NATURAL BRIDGE VA, FRONT ROYAL VA, BRISTOL VA, KNOXVILLE TN, BIRMINGHAM, MONTGOMERY, CALERA, BIRMINGHAM, HUNTSVILLE, BIRMINGHAM, MOBILE, BIRMINGHAM, JASPER, FAYETTE, SULLIGENT, WINFIELD, RUSSELLVILLE, FLORENCE, ATHENS, SCOTTSBORO, CENTRE, RIVERSIDE, CRAGFORD, BIRMINGHAM, WARRIOR, CULLMAN, DECATUR, TRINITY, HALEYVILLE, BIRMINGHAM, MONTGOMERY, AUBURN, DADEVILLE, BIRMINGHAM AND RETURN$2,209.90B-1616
DSES214003862014-10-01Sep 2 → 4IndividualName withheldSTAFF PER DIEM$220.20B-1616
〃〃〃〃STAFF TRANSPORTATION MOBILE TO BIRMINGHAM AND RETURN$291.20B-1616
DSES214003942014-10-01Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1616
DSES214003992014-10-01Sep 15, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO PHENIX CITY AND RETURN$123.76B-1616
DSES214004052014-10-14Sep 16, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE AND RETURN$35.84B-1616
DSES214004062014-10-14Sep 18, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN$73.92B-1616
Show the other 132 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES214004072014-10-14Sep 29, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.56B-1616
DSES215000022014-10-15Aug 1 → Sep 26IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.72B-1616
DSES215000062014-10-21Sep 30, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO DOTHAN AND RETURN$68.88B-1617
DSES215000112014-10-22Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$408.40B-1617
DSES215000342014-11-20Jul 10 → Sep 30IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.56B-1617
DSES215000352014-11-20Sep 3 → 4IndividualName withheldSTAFF PER DIEM$112.10B-1617
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN$82.88B-1617
DSES215000362014-11-19Sep 8, 2014IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$60.48B-1617
DSES215000442014-11-21Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM - CONTINUED ON SUBSEQUENT VOUCHER$300.06B-1617
DSES215000052014-10-21Oct 3, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN$52.64B-1619
DSES215000072014-10-22Oct 1, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO OPELIKA AND RETURN$104.72B-1619
DSES215000132014-10-22Oct 14, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.56B-1619
DSES215000152014-10-28Oct 15, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$75.04B-1619
DSES215000162014-11-03Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO PIKE ROAD AND RETURN$120.40B-1619
DSES215000172014-10-31Oct 17, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO HARTFORD AND RETURN$75.04B-1619
DSES215000272014-11-05Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$68.88B-1619
DSES215000282014-11-06Oct 14 → 15IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$107.63B-1619
DSES215000292014-11-06Oct 16, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA, ETHELSVILLE AND RETURN$146.16B-1619
DSES215000302014-11-05Oct 29, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO SYLACAUGA AND RETURN$56.56B-1619
DSES215000322014-11-14Oct 23 → 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN$148.03B-1619
DSES215000372014-11-19Oct 20, 2014IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO GADSDEN AND RETURN$93.52B-1619
DSES215000382014-11-19Oct 22, 2014IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$59.36B-1619
DSES215000392014-11-19Oct 27, 2014IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO RAINSVILLE AND RETURN$64.96B-1619
DSES215000402014-11-20Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$526.08B-1619
DSES215000452014-11-21Oct 1 → Nov 7IndividualName withheldSTAFF PER DIEM$21.59B-1619
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY, AUBURN, MONTGOMERY, AUBURN, BIRMINGHAM, MONTGOMERY, BIRMINGHAM, EVERGREEN, MOBILE, PERDIDO, BIRMINGHAM, HOPE HULL, MOBILE, GREENVILLE, BIRMINGHAM, WILDWOOD GA, CHATTANOOGA TN, DUBLIN VA TO WASHINGTON DC - CONTINUED FROM PREVIOUS VOUCHER$1,437.00B-1619
DSES215000472014-11-25Nov 3, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.56B-1619
DSES215000482014-12-02Nov 13, 2014IndividualName withheldSTAFF PER DIEM$13.83B-1619
〃〃〃〃STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$75.17B-1619
DSES215000502014-12-02Nov 17, 2014IndividualName withheldSTAFF PER DIEM$13.44B-1619
〃〃〃〃STAFF TRANSPORTATION TROY TO EUFAULA AND RETURN$80.08B-1619
DSES215000512014-12-08Nov 20, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO ENTERPRISE AND RETURN$48.72B-1619
DSES215000522014-12-08Nov 24, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.68B-1620
DSES215000532014-12-09Nov 3 → 21IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.60B-1620
DSES215000542014-12-08Nov 19, 2014IndividualName withheldSTAFF PER DIEM$6.54B-1620
〃〃〃〃STAFF TRANSPORTATION MOBILE TO ORANGE BEACH, FOLEY AND RETURN$66.64B-1620
DSES215000552014-12-09Dec 1, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.68B-1620
DSES215000652014-12-10Nov 22 → Dec 1IndividualName withheldSENATOR'S PER DIEM$28.25B-1620
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE AND RETURN$1,245.35B-1620
DSES215000672014-12-18Dec 5, 2014IndividualName withheldSTAFF PER DIEM$38.19B-1620
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN$528.72B-1620
DSES215000692014-12-22Dec 4, 2014IndividualName withheldSTAFF PER DIEM$12.27B-1620
〃〃〃〃STAFF TRANSPORTATION TROY TO EUFAULA AND RETURN$85.68B-1620
DSES215000702014-12-22Dec 8, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.68B-1620
DSES215000762014-12-30Dec 10, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$68.88B-1620
DSES215000782015-01-06Dec 15, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.12B-1620
DSES215000792015-01-08Dec 16, 2014IndividualName withheldSTAFF TRANSPORTATION TROY TO TUSKEGEE AND RETURN$80.08B-1620
DSES215000822015-01-09Dec 1 → 18IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.84B-1620
DSES215000882015-01-21Dec 16, 2014 → Jan 4, 2015IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$874.10B-1620
DSES215000892015-01-21Jan 12, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.23B-1620
DSES215000902015-01-21Dec 19, 2014IndividualName withheldSTAFF PER DIEM$15.12B-1620
〃〃〃〃STAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$63.28B-1620
DSES215000912015-01-21Dec 18, 2014IndividualName withheldSTAFF PER DIEM$18.21B-1620
〃〃〃〃STAFF TRANSPORTATION TROY TO PHENIX CITY AND RETURN$115.92B-1620
DSES215000922015-01-21Oct 2 → Dec 18IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.20B-1620
DSES215001022015-02-02Jan 13, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1620
DSES215001072015-02-04Jan 20, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO SAMSON, ELBA AND RETURN$64.98B-1620
DSES215001082015-02-04Jan 21, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO BRUNDIDGE, TUSKEGEE AND RETURN$90.28B-1620
DSES215001092015-02-05Jan 22, 2015IndividualName withheldSTAFF PER DIEM$6.30B-1620
〃〃〃〃STAFF TRANSPORTATION TROY TO PHENIX CITY AND RETURN$116.73B-1620
DSES215001102015-02-04Jan 23, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$58.65B-1620
DSES215001112015-02-13Jan 27, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO CLAYTON AND RETURN$53.48B-1620
DSES215001122015-02-13Jan 29, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN$84.53B-1620
DSES215001132015-02-13Feb 3, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.23B-1620
DSES215001142015-02-13Jan 9 → 16IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.30B-1620
DSES215001192015-02-24Feb 4, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO VANCE AND RETURN$61.53B-1621
DSES215001202015-02-24Jan 29, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$85.10B-1621
DSES215001212015-02-24Jan 28, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN$90.85B-1621
DSES215001222015-02-24Jan 20, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE AND RETURN$47.15B-1621
DSES215001232015-02-24Jan 15, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN$87.40B-1621
DSES215001242015-02-24Jan 14, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN$62.10B-1621
DSES215001252015-02-25Dec 1, 2014 → Jan 30, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.96B-1621
DSES215001262015-02-24Nov 18, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MOODY AND RETURN$32.48B-1621
DSES215001272015-02-25Oct 31, 2014IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ROANOKE AND RETURN$135.52B-1621
DSES215001282015-02-25Oct 1 → Nov 26IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.44B-1621
DSES215001292015-02-24Feb 6, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.23B-1621
DSES215001302015-02-24Feb 9, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.23B-1621
DSES215001362015-03-06Feb 13, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$58.08B-1621
DSES215001372015-03-06Feb 17, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.23B-1621
DSES215001392015-03-12Feb 18 → 20IndividualName withheldSTAFF PER DIEM$149.78B-1621
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MOBILE TO HARVEST$451.72B-1621
DSES215001402015-03-12Feb 19 → 20IndividualName withheldSTAFF PER DIEM$143.20B-1621
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN$328.35B-1621
DSES215001412015-03-13Feb 14 → 25IndividualName withheldSTAFF INCIDENTALS$3.50B-1621
〃〃〃〃STAFF PER DIEM$358.21B-1621
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HARRISONBURG VA, RADFORD VA, MOSHEIM TN, CHATTANOOGA TN, ASHVILLE, BIRMINGHAM, MOBILE, ATMORE, GREENVILLE, BIRMINGHAM, MONTGOMERY, FORT RUCKER, ENTERPRISE, BIRMINGHAM AND RETURN$1,246.47B-1621
DSES215001432015-03-12Feb 13 → 23IndividualName withheldSENATOR'S PER DIEM$173.51B-1621
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, PRATTVILLE, BIRMINGHAM, MOBILE AND RETURN$2,134.70B-1621
DSES215001442015-03-10Feb 12, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO RIVERSIDE AND RETURN$44.85B-1621
DSES215001452015-03-10Feb 13, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$96.60B-1621
DSES215001462015-03-12Feb 19 → 20IndividualName withheldSTAFF PER DIEM$119.98B-1621
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN$409.03B-1621
DSES215001472015-03-11Feb 22 → 24IndividualName withheldSTAFF PER DIEM$213.68B-1621
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, ENTERPRISE, MONTGOMERY AND RETURN$881.44B-1621
DSES215001482015-03-12Feb 19 → 20IndividualName withheldSTAFF PER DIEM$13.20B-1621
〃〃〃〃STAFF TRANSPORTATION OZARK TO MOBILE AND RETURN$247.25B-1621
DSES215001502015-03-11Feb 19 → 20IndividualName withheldSTAFF PER DIEM BIRMINGHAM TO MOBILE AND RETURN$147.24B-1621
DSES215001512015-03-11Feb 19 → 20IndividualName withheldSTAFF PER DIEM$129.98B-1622
〃〃〃〃STAFF TRANSPORTATION TROY TO EVERGREEN, MOBILE AND RETURN$225.98B-1622
DSES215001522015-03-10Feb 20, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$64.98B-1622
DSES215001532015-03-12Feb 16 → 19IndividualName withheldSTAFF PER DIEM$449.34B-1622
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAREDO TX, MCALLEN TX AND RETURN$905.36B-1622
DSES215001672015-03-16Mar 2, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.01B-1622
DSES215001742015-03-18Mar 3, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-1622
DSES215001752015-03-13Jan 30, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO SCOTTSBORO AND RETURN$50.03B-1622
DSES215001762015-03-18Feb 12 → 13IndividualName withheldSTAFF PER DIEM$120.90B-1622
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO OXFORD, ANNISTON AND RETURN$128.80B-1622
DSES215001772015-03-18Feb 18 → 20IndividualName withheldSTAFF PER DIEM$300.99B-1622
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY, MOBILE AND RETURN$430.68B-1622
DSES215001792015-03-18Mar 6 → 8IndividualName withheldSENATOR'S PER DIEM$316.29B-1622
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MONTGOMERY, SELMA, BIRMINGHAM AND RETURN$328.28B-1622
DSES215001802015-03-18Mar 6 → 10IndividualName withheldSTAFF PER DIEM$59.89B-1622
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM AND RETURN$672.62B-1622
DSES215001812015-03-17Mar 9, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.95B-1622
DSES215001822015-03-17Mar 5, 2015IndividualName withheldSTAFF PER DIEM$10.60B-1622
〃〃〃〃STAFF TRANSPORTATION TROY TO UNION SPRINGS AND RETURN$50.03B-1622
DSES215001832015-03-17Mar 6, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$58.08B-1622
DSES215001842015-03-17Feb 2 → 26IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$79.88B-1622
DSES215001852015-03-18Mar 6 → 8IndividualName withheldSTAFF PER DIEM$18.56B-1622
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$121.02B-1622
DSES215001862015-03-17Feb 27, 2015IndividualName withheldSTAFF PER DIEM$5.00B-1622
〃〃〃〃STAFF TRANSPORTATION MOBILE TO LINDEN, THOMASVILLE, SPANISH FORT AND RETURN$168.48B-1622
DSES215001892015-03-25Mar 11, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.23B-1622
DSES215001902015-03-26Mar 5, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY, SELMA AND RETURN$224.83B-1622
DSES215001912015-03-26Mar 7, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN$136.28B-1622
DSES215001922015-03-25Mar 10, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ODENVILLE AND RETURN$27.60B-1622
DSES215001932015-03-26Mar 11, 2015IndividualName withheldSTAFF PER DIEM$27.44B-1622
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$96.03B-1622
DSES215001942015-03-31Mar 17, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$67.28B-1622
DSES215001952015-03-31Mar 13, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO ENTERPRISE AND RETURN$50.03B-1622
DSES215001982015-03-30Mar 10 → 11IndividualName withheldSTAFF PER DIEM$145.15B-1622
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY, BIRMINGHAM AND RETURN$307.00B-1622
Travel total, all 142 rows$27,889.19

Other contractual services, line by line7 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500017712014-11-25Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$24.00B-1623
CV1500024752014-12-29Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1623
CV1500042772015-03-03Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.50B-1623
CV1500049452015-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$7.60B-1623
CV1500050282015-03-26Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$57.00B-1623
DSES215001382015-03-09Feb 11, 2015IndividualName withheldFEES AND OTHER CHARGES$160.50B-1623
DSES215001472015-03-11Feb 22 → 24IndividualName withheldFEES AND OTHER CHARGES$30.00B-1623
Other contractual services total, all 7 rows$305.30

Acquisition of assets, line by line1 rows · Oct 2014 – Mar 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500025462014-12-30Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$215.00B-1617
Acquisition of assets total, all 1 rows$215.00

Natl Security Working Grp-Maj Co-Chair (Sessions)

Spent this period$0.00
FY1517 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY1517 funds · Oct 2014 – Mar 2015

No spending this period.

Staff, by title0 entries · Oct 2014 – Mar 2015

TitlePeoplePaid, Oct 2014 – Mar 2015
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2014 – Mar 2015 (GPO-CDOC-114sdoc4), from page B-252. Open on govinfo ↗
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