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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 2025Apr 2015 – Sep 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 2016Oct 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 Jefferson B. Sessions, III

Spent this period$1,217,491.96$1,217,491.96 from FY2015 funds.
FY2015 allowance used78.1%$2,385,561.41 of $3,052,954.00 available.
Staff on payroll87Entries in the FY2015 abstract, $1,184,957.74.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 92.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,124,100.04
2Travel and Transportation of PersonsItemized$47,187.37
3Rent, Communications and UtilitiesTotal only$22,634.60
4Supplies and MaterialsTotal only$20,479.34
5Printing and ReproductionTotal only$2,098.00
6Other Contractual ServicesItemized$971.42
7Acquisition of AssetsItemized$21.19
Organization total$1,217,491.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title87 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 2015
Field Representative4$151,155.62
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
Senior Defense Policy Advisor1$84,637.92
Communications Director1$75,199.86
Executive Assistant1$72,567.34
Caseworker3$68,348.64
Counsel On Environment,energy and Transportation1$60,000.00
Legislative Counsel5$58,507.88
Scheduler1$54,531.16
Administrative Manager1$52,754.92
Legislative Correspondent3$52,448.02
Staff Assistant3$47,612.88
16 other titles61$237,734.54
Payroll abstract total87$1,184,957.74

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

Travel, line by line206 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSES215001992015-04-01Mar 20, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1774
DSES215002002015-04-01Mar 23, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1774
DSES215002022015-04-03Mar 19 → 23IndividualName withheldSTAFF PER DIEM$20.87B-1774
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, CLANTON, BIRMINGHAM AND RETURN$21.90B-1774
DSES215002032015-04-09Feb 6 → 10IndividualName withheldSTAFF INCIDENTALS$102.68B-1774
〃〃〃〃STAFF PER DIEM$893.59B-1774
〃〃〃〃STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN$553.05B-1774
DSES215002042015-04-10Mar 30, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1774
DSES215002052015-04-10Mar 31, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1774
DSES215002082015-04-10Feb 19 → 20IndividualName withheldSTAFF PER DIEM MONTGOMERY TO MOBILE AND RETURN$17.49B-1774
Show the other 196 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES215002092015-04-13Mar 26, 2015IndividualName withheldSTAFF PER DIEM$8.31B-1774
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO BIRMINGHAM AND RETURN$133.11B-1774
DSES215002132015-04-14Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.18B-1774
DSES215002142015-04-14Feb 17 → 20IndividualName withheldSTAFF PER DIEM$486.24B-1774
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM, MONTGOMERY, MOBILE AND RETURN$1,208.73B-1774
DSES215002152015-04-16Apr 6, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO PRATTVILLE AND RETURN$91.43B-1774
DSES215002162015-04-21Apr 8 → 9IndividualName withheldSTAFF PER DIEM$112.87B-1774
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE AND RETURN$761.07B-1774
DSES215002172015-04-23Apr 8, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.80B-1774
DSES215002182015-04-23Apr 10, 2015IndividualName withheldSTAFF PER DIEM$15.00B-1774
〃〃〃〃STAFF TRANSPORTATION TROY TO DALEVILLE AND RETURN$82.23B-1774
DSES215002192015-04-24Apr 10, 2015IndividualName withheldSTAFF INCIDENTALS$0.75B-1774
〃〃〃〃STAFF TRANSPORTATION MOBILE TO LIVINGSTON AND RETURN$95.49B-1774
DSES215002202015-04-23Mar 30 → Apr 14IndividualName withheldSTAFF PER DIEM$280.29B-1774
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, MUSCLE SHOALS, BIRMINGHAM AND RETURN$1,014.70B-1774
DSES215002212015-04-22Apr 13, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1774
DSES215002252015-04-23Mar 28 → Apr 12IndividualName withheldSENATOR'S PER DIEM$449.52B-1774
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA, HUNTSVILLE, DECATUR, TRINITY, RUSSELLVILLE, HUNTSVILLE, MUSCLE SHOALS, TUSCUMBIA, FLORENCE, HAMILTON, ADDISON, CULLMAN, BIRMINGHAM, EVERGREEN, MOBILE, ATLANTA GA AND RETURN$1,407.08B-1774
DSES215002302015-04-30Apr 17, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1774
DSES215002352015-05-07Apr 20, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1774
DSES215002362015-05-12Apr 16 → 17IndividualName withheldSTAFF PER DIEM$227.61B-1774
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$202.90B-1774
DSES215002372015-05-11Apr 21, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.00B-1774
DSES215002382015-05-12Apr 23 → 28IndividualName withheldSTAFF PER DIEM$20.31B-1775
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN$807.15B-1775
DSES215002392015-05-12Apr 23 → 25IndividualName withheldSTAFF PER DIEM$267.69B-1775
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN$884.57B-1775
DSES215002402015-05-11Apr 23, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$70.73B-1775
DSES215002412015-05-11Apr 24, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$63.83B-1775
DSES215002422015-05-11Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.95B-1775
DSES215002432015-05-12Mar 28 → Apr 12IndividualName withheldSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA, HUNTSVILLE, DECATUR, TRINITY, RUSSELLVILLE, HUNTSVILLE, MUSCLE SHOALS, TUSCUMBIA, FLORENCE, HAMILTON, ADDISON, CULLMAN, BIRMINGHAM, EVERGREEN, MOBILE, ATLANTA GA AND RETURN$746.10B-1775
DSES215002442015-05-12Apr 24 → 26IndividualName withheldSENATOR'S PER DIEM$40.60B-1775
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ATLANTA GA AND RETURN$942.44B-1775
DSES215002522015-05-14Apr 28, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO PRATTVILLE AND RETURN$87.98B-1775
DSES215002532015-05-14May 1, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$62.68B-1775
DSES215002542015-05-15May 1, 2015IndividualName withheldSENATOR'S PER DIEM$24.30B-1775
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$698.20B-1775
DSES215002552015-05-14May 4, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.95B-1775
DSES215002562015-05-15Apr 22, 2015IndividualName withheldSTAFF PER DIEM$17.26B-1775
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO ATLANTA GA AND RETURN$207.80B-1775
DSES215002572015-05-15Feb 2 → May 1IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$243.80B-1775
DSES215002582015-05-14May 4, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$85.68B-1775
DSES215002592015-05-14Apr 8, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$56.35B-1775
DSES215002602015-05-19Apr 12 → 19IndividualName withheldSTAFF INCIDENTALS$172.84B-1775
〃〃〃〃STAFF PER DIEM$1,442.65B-1775
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN$607.91B-1775
DSES215002652015-05-19Apr 2 → 24IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$249.25B-1775
DSES215002662015-05-22May 8 → 9IndividualName withheldSENATOR'S PER DIEM$216.05B-1775
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MONTGOMERY, ATLANTA GA AND RETURN$704.70B-1775
DSES215002672015-05-21May 9, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY, ATLANTA GA AND RETURN$243.23B-1775
DSES215002682015-05-22May 6, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO DOTHAN AND RETURN$84.53B-1775
DSES215002692015-05-20May 7, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1775
DSES215002702015-05-20May 8, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$75.90B-1775
DSES215002712015-05-20May 11, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1775
DSES215002722015-05-22May 7, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-1775
DSES215002732015-05-29May 12, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ASHVILLE AND RETURN$60.95B-1776
DSES215002742015-06-01Apr 27, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$63.25B-1776
DSES215002752015-06-04Apr 19 → 21IndividualName withheldSTAFF INCIDENTALS$66.42B-1776
〃〃〃〃STAFF PER DIEM$520.85B-1776
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN$786.45B-1776
DSES215002762015-06-02Apr 8 → 10IndividualName withheldSTAFF PER DIEM$92.13B-1776
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO THE FOLLOWING AND RETURN: 4/8 DECATUR; 4/9 HUNTSVILLE, TRINITY, RUSSELLVILLE; 4/10 HUNTSVILLE, MUSCLE SHOALS, FLORENCE, HAMILTON, ADDISON, CULLMAN$311.08B-1776
DSES215002772015-06-02Mar 30 → 31IndividualName withheldSTAFF PER DIEM$124.98B-1776
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO TRINITY, RUSSELLVILLE, MUSCLE SHOALS, FLORENCE, HAMILTON, ADDISON, CULLMAN AND RETURN$181.13B-1776
DSES215002792015-06-04May 11 → 13IndividualName withheldSTAFF INCIDENTALS$0.50B-1776
〃〃〃〃STAFF PER DIEM$144.34B-1776
〃〃〃〃STAFF TRANSPORTATION MOBILE TO GRAND BAY, BAYOU LA BATRE, DAUPHIN ISLAND, MOBILE, SELMA, MARION, DEMOPOLIS, MOUNDVILLE, GREENSBORO, EUTAW, THOMASTON AND RETURN$212.74B-1776
DSES215002802015-05-26May 18, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.80B-1776
DSES215002822015-06-09May 26, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN$267.49B-1776
DSES215002832015-06-08May 26, 2015IndividualName withheldSTAFF TRANSPORTATION OZARK TO MONTGOMERY AND RETURN$89.82B-1776
DSES215002842015-06-09May 26, 2015IndividualName withheldSTAFF PER DIEM$1.50B-1776
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN$114.43B-1776
DSES215002852015-06-09May 26, 2015IndividualName withheldSTAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$217.35B-1776
DSES215002872015-06-19May 6 → 9IndividualName withheldSTAFF INCIDENTALS$54.06B-1776
〃〃〃〃STAFF PER DIEM$642.24B-1776
〃〃〃〃STAFF TRANSPORTATION MOBILE TO DOTHAN, DESTIN FL AND RETURN$316.65B-1776
DSES215002982015-06-17May 20, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.23B-1776
DSES215002992015-06-17May 26, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1776
DSES215003002015-06-17Jun 1, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO DOTHAN AND RETURN$69.58B-1776
DSES215003012015-06-17Jun 2, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO BRANTLEY AND RETURN$50.03B-1776
DSES215003022015-06-17Jun 5, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.80B-1776
DSES215003032015-06-17Jun 8, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.80B-1776
DSES215003052015-06-19Jun 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.71B-1776
DSES215003062015-06-19Jun 2, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.00B-1776
DSES215003072015-06-19May 22 → Jun 2IndividualName withheldSTAFF PER DIEM$101.95B-1776
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$790.86B-1776
DSES215003082015-06-23Jun 12 → 14IndividualName withheldSTAFF PER DIEM$20.28B-1776
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$675.15B-1776
DSES215003092015-06-26Jun 11, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY, BRANTLEY, ENTERPRISE AND RETURN$124.78B-1776
DSES215003102015-06-26Jun 12, 2015IndividualName withheldSTAFF PER DIEM$20.12B-1777
〃〃〃〃STAFF TRANSPORTATION TROY TO ENTERPRISE, EVERGREEN, HARTFORD AND RETURN$158.70B-1777
DSES215003112015-06-25Jun 16, 2015IndividualName withheldSTAFF PER DIEM$18.95B-1777
〃〃〃〃STAFF TRANSPORTATION TROY TO ENTERPRISE, HARTFORD, ENTERPRISE AND RETURN$79.35B-1777
DSES215003122015-06-25Jun 17, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$62.68B-1777
DSES215003132015-06-30Jun 12 → 15IndividualName withheldSTAFF PER DIEM$123.25B-1777
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GULFPORT MS, MOBILE, GULFPORT MS AND RETURN$687.55B-1777
DSES215003142015-07-02Jun 18, 2015IndividualName withheldSTAFF PER DIEM$11.38B-1777
〃〃〃〃STAFF TRANSPORTATION TROY TO UNION SPRINGS, EUFAULA, ABBEVILLE, EUFAULA, UNION SPRINGS AND RETURN$139.73B-1777
DSES215003152015-07-02Jun 19, 2015IndividualName withheldSTAFF PER DIEM$23.10B-1777
〃〃〃〃STAFF TRANSPORTATION TROY TO BRANTLEY, EVERGREEN, ANDALUSIA AND RETURN$108.68B-1777
DSES215003162015-07-01Jun 22, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$57.50B-1777
DSES215003172015-07-09May 26 → 27IndividualName withheldSTAFF PER DIEM$157.83B-1777
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN$237.48B-1777
DSES215003222015-07-15May 5 → Jun 26IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$380.35B-1777
DSES215003232015-07-15Jun 29, 2015IndividualName withheldSTAFF PER DIEM$9.29B-1777
〃〃〃〃STAFF TRANSPORTATION MOBILE TO FAIRHOPE, ANDALUSIA AND RETURN$170.60B-1777
DSES215003242015-07-14Jun 15, 2015IndividualName withheldSTAFF PER DIEM$11.09B-1777
〃〃〃〃STAFF TRANSPORTATION MOBILE TO GULF SHORES, FOLEY AND RETURN$82.80B-1777
DSES215003262015-07-16Jun 30 → Jul 1IndividualName withheldSTAFF PER DIEM$116.87B-1777
〃〃〃〃STAFF TRANSPORTATION MOBILE TO UNION SPRINGS, TROY, MONTGOMERY, BRANTLEY, ENTERPRISE, EVERGREEN AND RETURN$338.95B-1777
DSES215003272015-07-16Jun 29, 2015IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.50B-1777
DSES215003282015-07-17Jun 27 → Jul 6IndividualName withheldSENATOR'S PER DIEM$226.83B-1777
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, FAIRHOPE, ANDALUSIA, HARTFORD, DOTHAN, OZARK, ABBEVILLE, EUFAULA, UNION SPRINGS, TROY, MONTGOMERY, BRANTLEY, ENTERPRISE, EVERGREEN, MOBILE AND RETURN$1,324.50B-1777
DSES215003292015-07-20Jun 30, 2015IndividualName withheldSTAFF PER DIEM$8.00B-1777
〃〃〃〃STAFF TRANSPORTATION TROY TO OZARK, ABBEVILLE, EUFAULA, UNION SPRINGS AND RETURN$122.48B-1777
DSES215003302015-07-16Jun 29, 2015IndividualName withheldSTAFF PER DIEM$12.00B-1777
〃〃〃〃STAFF TRANSPORTATION TROY TO ANDALUSIA, HARTFORD, DOTHAN AND RETURN$125.93B-1777
DSES215003312015-07-17Jul 1, 2015IndividualName withheldSTAFF PER DIEM$35.95B-1777
〃〃〃〃STAFF TRANSPORTATION TROY TO MONTGOMERY, BRANTLEY, ENTERPRISE, EVERGREEN AND RETURN$188.03B-1777
DSES215003322015-07-17May 4 → Jun 30IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.60B-1777
DSES215003332015-07-17May 26, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN$118.45B-1777
DSES215003342015-07-17Jul 7 → 8IndividualName withheldSTAFF PER DIEM$141.20B-1777
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO BESSEMER, TUSCALOOSA AND RETURN$183.20B-1777
DSES215003352015-07-16Jul 8, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1777
DSES215003362015-07-27Jun 25 → Jul 11IndividualName withheldSTAFF PER DIEM$319.45B-1778
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ANDALUSIA, DOTHAN, OZARK, MONTGOMERY, ENTERPRISE, BIRMINGHAM, KNOXVILLE TN AND RETURN$1,351.15B-1778
DSES215003372015-07-23Jul 13, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1778
DSES215003392015-07-28Jul 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1778
DSES215003412015-07-27Jul 8, 2015IndividualName withheldSTAFF PER DIEM$20.30B-1778
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$28.75B-1778
DSES215003422015-07-28Jul 15, 2015IndividualName withheldSTAFF PER DIEM$12.56B-1778
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN$110.98B-1778
DSES215003432015-07-29Jul 15, 2015IndividualName withheldSTAFF PER DIEM$11.69B-1778
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$204.70B-1778
DSES215003452015-07-31Jul 20, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1778
DSES215003462015-07-31Jul 15, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$73.03B-1778
DSES215003472015-08-05Jul 17 → 20IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOBILE AND RETURN$966.25B-1778
DSES215003482015-08-04Jul 22, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN$90.28B-1778
DSES215003492015-08-06Jul 27, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1778
DSES215003572015-08-11Jul 30 → Aug 3IndividualName withheldSENATOR'S PER DIEM$16.82B-1778
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN$791.96B-1778
DSES215003582015-08-17Jul 31, 2015IndividualName withheldSTAFF PER DIEM$6.42B-1778
〃〃〃〃STAFF TRANSPORTATION MOBILE TO GULFPORT MS AND RETURN$110.46B-1778
DSES215003592015-08-18Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$71.30B-1778
DSES215003602015-08-18Aug 3, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN$52.33B-1778
DSES215003612015-08-18Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO GORDON AND RETURN$93.73B-1778
DSES215003622015-08-18Aug 3, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1778
DSES215003632015-08-20Aug 5, 2015IndividualName withheldSTAFF PER DIEM$9.57B-1778
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$207.00B-1778
DSES215003642015-08-24Aug 5, 2015IndividualName withheldSTAFF TRANSPORTATION OZARK TO MONTGOMERY AND RETURN$89.93B-1778
DSES215003652015-08-25Aug 6, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ONEONTA, STEELE, LINCOLN, TUSCALOOSA, BRIERFIELD, CLANTON, ROCKFORD AND RETURN$263.35B-1778
DSES215003662015-08-24Aug 7, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$87.40B-1778
DSES215003672015-08-25Aug 9, 2015IndividualName withheldSTAFF PER DIEM$4.67B-1778
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO JASPER, FAYETTE, SULLIGENT, GORDO AND RETURN$190.33B-1778
DSES215003682015-08-25Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA, BRIERFIELD, CLANTON, ROCKFORD AND RETURN$159.28B-1778
DSES215003692015-08-25Aug 11, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO PELHAM, JASPER, FAYETTE, SULLIGENT, GORDO AND RETURN$180.55B-1778
DSES215003702015-08-25Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ONEONTA, STEELE, LINCOLN AND RETURN$102.35B-1778
DSES215003712015-08-24Aug 8, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ONEONTA AND RETURN$56.35B-1779
DSES215003722015-08-27Aug 12, 2015IndividualName withheldSTAFF TRANSPORTATION TROY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.98B-1779
DSES215003732015-08-27Aug 18, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1779
DSES215003742015-08-28Aug 11 → 13IndividualName withheldSTAFF PER DIEM$233.61B-1779
〃〃〃〃STAFF TRANSPORTATION MOBILE TO BIRMINGHAM, ONEONTA, STEELE, LINCOLN, HEFLIN, ANNISTON, GADSDEN, CENTRE, BOAZ AND RETURN$496.23B-1779
DSES215003782015-09-02Aug 12, 2015IndividualName withheldSTAFF INCIDENTALS$1.75B-1779
〃〃〃〃STAFF PER DIEM$15.30B-1779
〃〃〃〃STAFF TRANSPORTATION MOBILE TO LINDEN, EUTAW, THOMASVILLE AND RETURN$221.38B-1779
DSES215003792015-09-02Aug 7, 2015IndividualName withheldSTAFF PER DIEM$12.57B-1779
〃〃〃〃STAFF TRANSPORTATION MOBILE TO THOMASTON, THOMASVILLE AND RETURN$159.85B-1779
DSES215003802015-09-01Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1779
DSES215003812015-09-08Aug 10 → 19IndividualName withheldSTAFF PER DIEM$29.27B-1779
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, MOBILE, PANAMA CITY BEACH FL, MOBILE AND RETURN$766.00B-1779
DSES215003822015-09-08Aug 21, 2015IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO MONTGOMERY TO OZARK$115.06B-1779
DSES215003832015-09-09Aug 23, 2015IndividualName withheldSTAFF PER DIEM$10.85B-1779
〃〃〃〃STAFF TRANSPORTATION TROY TO ABBEVILLE AND RETURN$64.98B-1779
DSES215003942015-09-11Aug 31, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1779
DSES215003952015-09-16Jul 9 → 10IndividualName withheldSTAFF PER DIEM$134.05B-1779
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO GUNTERSVILLE, ALBERTVILLE, GADSDEN, CENTRE, SCOTTSBORO AND RETURN$118.45B-1779
DSES215003962015-09-16Jul 30 → 31IndividualName withheldSTAFF PER DIEM$120.96B-1779
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO ANNISTON, HEFLIN, ANNISTON, GADSDEN, CENTRE, BOAZ, HENAGAR, SCOTTSBORO AND RETURN$223.68B-1779
DSES215003972015-09-16Aug 12 → 13IndividualName withheldSTAFF PER DIEM$123.51B-1779
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO TALLADEGA, HEFLIN, ANNISTON, GADSDEN, CENTRE, BOAZ, HENAGAR, SCOTTSBORO, MADISON AND RETURN$262.78B-1779
DSES215004022015-09-23Aug 25 → 28IndividualName withheldSTAFF PER DIEM$575.79B-1779
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM, MONTGOMERY, DOTHAN, MOBILE AND RETURN$1,825.28B-1779
DSES215004032015-09-15Aug 19, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TALLADEGA AND RETURN$68.43B-1779
DSES215004042015-09-15Aug 22, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TALLADEGA AND RETURN$75.90B-1779
DSES215004052015-09-15Aug 26, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN$84.53B-1779
DSES215004062015-09-16Aug 13 → 29IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$138.53B-1779
DSES215004072015-09-17Aug 7 → Sep 8IndividualName withheldSTAFF PER DIEM$564.04B-1779
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FRONT ROYAL VA, MARION VA, FINCASTLE VA, KNOXVILLE TN, GADSDEN, BIRMINGHAM, HUNTSVILLE, BIRMINGHAM, MONTGOMERY, BIRMINGHAM, DESTIN FL, MOBILE, GREENVILLE, BIRMINGHAM AND RETURN$1,442.97B-1779
DSES215004082015-09-15Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.95B-1779
DSES215004092015-09-15Sep 8, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1779
DSES215004142015-09-22Aug 10 → Sep 8IndividualName withheldSENATOR'S PER DIEM$468.71B-1780
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BRIERFIELD, CLANTON, ROCKFORD, BIRMINGHAM, PELHAM, JASPER, FAYETTE, SULLIGENT, GORDO, BIRMINGHAM, ONEONTA, STEELE, LINCOLN, HEFLIN, ANNISTON, GADSDEN, CENTRE, BOAZ, HENAGAR, SCOTTSBORO, MADISON, HUNTSVILLE, ATLANTA GA, MOBILE, POINT CLEAR, FAIRHOPE, MOBILE, ATLANTA GA AND RETURN$1,817.80B-1780
DSES215004152015-09-23Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.53B-1780
DSES215004162015-09-29Sep 11 → 14IndividualName withheldSENATOR'S PER DIEM$10.32B-1780
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, ATLANTA GA AND RETURN$187.10B-1780
DSES215004182015-09-30Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1780
Travel total, all 206 rows$47,187.37

Other contractual services, line by line13 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
CV1500059492015-04-23Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1780
CV1500065932015-05-27Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$11.40B-1780
CV1500074242015-07-07May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1780
CV1500078312015-07-27Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$60.30B-1780
CV1500091822015-08-31Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1780
CV1500097232015-09-29Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$43.40B-1780
DSES215002032015-04-09Feb 6 → 10IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1780
DSES215002162015-04-21Apr 8 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1780
DSES215002392015-05-12Apr 23 → 25IndividualName withheldFEES AND OTHER CHARGES$30.00B-1780
DSES215002872015-06-19May 6 → 9IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1780
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES215003132015-06-30Jun 12 → 15IndividualName withheldFEES AND OTHER CHARGES$30.00B-1780
DSES215003982015-09-11Aug 25, 2015SHRED IT USAFEES AND OTHER CHARGES$384.02B-1780
DSES215004022015-09-23Aug 25 → 28IndividualName withheldFEES AND OTHER CHARGES$50.00B-1780
Other contractual services total, all 13 rows$971.42

Acquisition of assets, line by line1 rows · Apr 2015 – Sep 2015

DocumentPostedServicePayeeDescription as printedAmountPage
DSES215003502015-08-13Jul 28 → Aug 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$21.19B-1780
Acquisition of assets total, all 1 rows$21.19

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

Spent this period$60,000.00$60,000.00 from FY1517 funds.
FY1517 allowance used100.0%$60,000.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1517 abstract, $0.00.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsFY1517 funds · Apr 2015 – Sep 2015

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$60,000.00
Organization total$60,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2015 – Sep 2015

TitlePeoplePaid, Apr 2015 – Sep 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, Apr 2015 – Sep 2015 (GPO-CDOC-114sdoc7), from page B-261. Open on govinfo ↗
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