Porkbelly.info
Senate ›Senators' accounts ›Jeff Sessions
Senator · AL · Republican · bioguide S001141

Jeff Sessions

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

Senator Jefferson B. Sessions, III

Spent this period$1,314,014.53$1,287,295.89 from FY2016 funds; $26,718.64 of adjustments to FY2015.
FY2016 allowance used41.7%$1,287,295.89 of $3,085,300.00 available.
Staff on payroll37Entries in the FY2016 abstract, $1,213,859.09.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 92.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,214,896.19
2Travel and Transportation of PersonsItemized$44,138.99
3Supplies and MaterialsTotal only$24,819.91
4Rent, Communications and UtilitiesTotal only$23,980.50
5Acquisition of AssetsItemized$5,189.99
6Printing and ReproductionTotal only$536.25
7Other Contractual ServicesItemized$452.70
Organization total$1,314,014.53
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title37 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Field Representative4$157,965.88
Legislative Counsel3$94,614.98
Chief of Staff1$84,729.48
Legislative Director1$84,729.48
Senior Defense Policy Advisor1$84,729.48
Caseworker3$78,457.34
Executive Assistant1$72,719.31
Counsel On Environment,energy and Transportation1$61,979.65
Scheduler1$56,602.53
Administrative Manager1$53,169.13
Staff Assistant4$52,284.10
Communications Director1$50,843.48
Legislative Correspondent2$43,538.95
12 other titles13$237,495.30
Payroll abstract total37$1,213,859.09

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

Travel, line by line188 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSES215004202015-10-05Sep 20 → 21IndividualName withheldSTAFF PER DIEM MOBILE TO HUNTSVILLE AND RETURN$175.57B-1803
DSES215004212015-10-01Sep 21, 2015IndividualName withheldSTAFF PER DIEM BIRMINGHAM TO HUNTSVILLE AND RETURN$15.48B-1803
DSES215004242015-10-05Sep 20 → 21IndividualName withheldSTAFF PER DIEM$168.25B-1803
〃〃〃〃STAFF TRANSPORTATION MOBILE TO HUNTSVILLE, GARDENDALE AND RETURN$422.63B-1803
DSES215004252015-10-07Sep 20 → 22IndividualName withheldSTAFF PER DIEM$274.39B-1803
〃〃〃〃STAFF TRANSPORTATION MOBILE TO HUNTSVILLE, MONTGOMERY AND RETURN$423.02B-1803
DSES215004262015-10-08Sep 20 → 22IndividualName withheldSTAFF PER DIEM$251.48B-1803
〃〃〃〃STAFF TRANSPORTATION OZARK TO HUNTSVILLE, MONTGOMERY AND RETURN$321.82B-1803
DSES215004272015-10-08Sep 18 → 22IndividualName withheldSTAFF PER DIEM$43.20B-1803
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, BIRMINGHAM AND RETURN$943.80B-1803
Show the other 178 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES215004282015-10-13Sep 21, 2015IndividualName withheldSTAFF PER DIEM$21.24B-1803
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO HUNTSVILLE AND RETURN$294.46B-1803
DSES215004292015-10-13Sep 20 → 21IndividualName withheldSTAFF PER DIEM$223.11B-1803
〃〃〃〃STAFF TRANSPORTATION TROY TO CULLMAN, HUNTSVILLE AND RETURN$313.20B-1803
DSES215004312015-10-13Jul 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$129.95B-1803
DSES215004322015-10-13Sep 21, 2015IndividualName withheldSTAFF PER DIEM$18.06B-1804
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN$125.35B-1804
DSES215004332015-10-09Sep 23, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN$85.10B-1804
DSES215004342015-10-09Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN$79.93B-1804
DSES216000012015-10-16Sep 30, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO JASPER AND RETURN$50.60B-1804
DSES216000072015-10-28May 22 → Jun 2IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO MONTGOMERY, BIRMINGHAM AND RETURN$16.00B-1804
DSES216000082015-10-28Jun 25 → Jul 11IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BIRMINGHAM, ANDALUSIA, DOTHAN, OZARK, MONTGOMERY, ENTERPRISE, BIRMINGHAM, KNOXVILLE TN AND RETURN$24.50B-1804
DSES216000092015-10-28Aug 7 → Sep 8IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP 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$28.00B-1804
DSES216000102015-10-28Jun 12 → 14IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BIRMINGHAM AND RETURN$3.50B-1804
DSES216000112015-10-28Sep 18 → 22IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO BIRMINGHAM, HUNTSVILLE, BIRMINGHAM AND RETURN$8.00B-1804
DSES216000172015-10-29Sep 21, 2015IndividualName withheldSTAFF PER DIEM BIRMINGHAM TO HUNTSVILLE AND RETURN$27.87B-1804
DSES216000442015-11-16Sep 3, 2015IndividualName withheldSTAFF PER DIEM$6.54B-1804
〃〃〃〃STAFF TRANSPORTATION MOBILE TO CHATOM, GROVE HILL, MCINTOSH AND RETURN$87.40B-1804
DSES216000452015-11-17Sep 14 → 28IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.00B-1804
DSES216000622015-11-30Feb 2 → Sep 29IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$185.15B-1804
DSES216000632015-11-30Jul 22, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO HENAGAR AND RETURN$60.95B-1804
DSES216000642015-11-30Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN$67.85B-1804
DSES216000802015-12-17Feb 11 → Sep 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.00B-1804
DSES216001032015-12-30Jul 31 → Sep 28IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.33B-1804
DSES216000122015-10-27Oct 8, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO CLANTON, BIRMINGHAM, TUSCALOOSA AND RETURN$157.55B-1806
DSES216000182015-10-29Oct 9 → 19IndividualName withheldSENATOR'S PER DIEM$18.18B-1806
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, MOBILE, CHATOM, MOBILE, MONROEVILLE, CAMDEN, MOBILE, ATLANTA GA AND RETURN$1,567.17B-1806
DSES216000192015-11-04Oct 15, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ABERDEEN MS AND RETURN$173.65B-1806
DSES216000202015-10-28Oct 20, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO STEELE AND RETURN$67.85B-1806
DSES216000262015-11-04Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$59.80B-1806
DSES216000272015-11-04Oct 27, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1806
DSES216000282015-11-05Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.77B-1806
DSES216000292015-11-06Oct 25 → 26IndividualName withheldSENATOR'S PER DIEM$119.90B-1806
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, ATLANTA GA AND RETURN$1,288.70B-1806
DSES216000302015-11-05Oct 22, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO HAYDEN AND RETURN$62.68B-1806
DSES216000352015-11-05Oct 30, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$93.15B-1806
DSES216000402015-11-16Oct 30 → Nov 1IndividualName withheldSTAFF PER DIEM$7.24B-1806
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$703.90B-1806
DSES216000412015-11-09Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.21B-1806
DSES216000422015-11-17Oct 30 → 31IndividualName withheldSENATOR'S PER DIEM$180.24B-1806
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ATLANTA GA AND RETURN$1,530.70B-1806
DSES216000432015-11-18Nov 7 → 8IndividualName withheldSENATOR'S PER DIEM$140.54B-1806
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, TUSCALOOSA, BIRMINGHAM, ATLANTA GA AND RETURN$1,045.47B-1806
DSES216000462015-11-17Oct 21, 2015IndividualName withheldSTAFF INCIDENTALS$0.75B-1806
〃〃〃〃STAFF PER DIEM$7.40B-1806
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONROEVILLE AND RETURN$116.73B-1806
DSES216000472015-11-17Oct 9, 2015IndividualName withheldSTAFF INCIDENTALS$1.50B-1806
〃〃〃〃STAFF PER DIEM$7.18B-1806
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MC INTOSH, JACKSON, BUTLER, MARION, LIVINGSTON, DEMOPOLIS AND RETURN$265.08B-1806
DSES216000482015-11-17Oct 4 → 26IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.53B-1806
DSES216000492015-11-16Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1806
DSES216000532015-11-18Nov 11, 2015IndividualName withheldSTAFF PER DIEM$14.02B-1807
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO ASHLAND, DAVISTON, ROANOKE, LANETT AND RETURN$202.98B-1807
DSES216000552015-11-20Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1807
DSES216000562015-11-24Nov 12 → 14IndividualName withheldSENATOR'S PER DIEM$351.76B-1807
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ROANOKE, MONTGOMERY, AUBURN, ATLANTA GA AND RETURN$644.66B-1807
DSES216000582015-12-10Nov 13, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ASHLAND, DAVISTON, ROANOKE, LANETT, MONTGOMERY AND RETURN$246.10B-1807
DSES216000592015-11-30Nov 17, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-1807
DSES216000652015-11-30Oct 15 → 16IndividualName withheldSTAFF PER DIEM$103.89B-1807
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO FLORENCE, KILLEN, FLORENCE, RUSSELLVILLE AND RETURN$115.58B-1807
DSES216000662015-11-30Nov 12 → 13IndividualName withheldSTAFF PER DIEM$77.64B-1807
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO GUIN AND RETURN$147.78B-1807
DSES216000672015-11-30Nov 19, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$82.80B-1807
DSES216000682015-12-07Oct 1 → Nov 24IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.90B-1807
DSES216000692015-12-08Nov 3 → 5IndividualName withheldSTAFF PER DIEM$629.97B-1807
〃〃〃〃STAFF TRANSPORTATION MOBILE TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN$659.62B-1807
DSES216000702015-12-07Nov 20 → 30IndividualName withheldSENATOR'S PER DIEM$48.79B-1807
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN$1,189.98B-1807
DSES216000712015-12-07Nov 17, 2015IndividualName withheldSTAFF PER DIEM$10.45B-1807
〃〃〃〃STAFF TRANSPORTATION TROY TO OZARK AND RETURN$44.85B-1807
DSES216000722015-12-04Nov 23, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1807
DSES216000772015-12-15Dec 7, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1807
DSES216000782015-12-15Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE AND RETURN$38.53B-1807
DSES216000792015-12-15Nov 6 → 20IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.65B-1807
DSES216000812015-12-17Oct 14 → Nov 4IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$43.00B-1807
DSES216000822015-12-16Dec 4 → 6IndividualName withheldSENATOR'S PER DIEM$42.12B-1807
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$925.70B-1807
DSES216000832015-12-30Dec 9, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$69.00B-1807
DSES216000922015-12-18Dec 11, 2015IndividualName withheldSTAFF PER DIEM$13.07B-1807
〃〃〃〃STAFF TRANSPORTATION TROY TO OPELIKA AND RETURN$122.48B-1807
DSES216000932015-12-18Dec 11 → 14IndividualName withheldSENATOR'S PER DIEM$21.45B-1807
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$1,266.02B-1807
DSES216000972015-12-22Dec 15, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.00B-1807
DSES216001002015-12-29Dec 18, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1807
DSES216001022015-12-30Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$217.05B-1807
DSES216001042015-12-30Oct 5 → Dec 23IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$281.75B-1808
DSES216001052015-12-30Oct 1 → Dec 17IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.23B-1808
DSES216001062015-12-30Dec 4, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO HANCEVILLE AND RETURN$74.75B-1808
DSES216001072015-12-30Dec 15, 2015IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN$87.98B-1808
DSES216001082016-01-06Dec 29, 2015IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$60.38B-1808
DSES216001092016-01-21Jan 4, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.70B-1808
DSES216001102016-01-21Jan 5 → 6IndividualName withheldSTAFF PER DIEM$112.86B-1808
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN$312.12B-1808
DSES216001112016-01-11Jan 4 → 6IndividualName withheldSTAFF PER DIEM$117.77B-1808
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY, MOBILE, HARVEST AND RETURN$417.10B-1808
DSES216001122016-01-12Jan 5 → 6IndividualName withheldSTAFF TRANSPORTATION OZARK TO MOBILE AND RETURN$230.04B-1808
DSES216001132016-01-12Jan 5 → 6IndividualName withheldSTAFF PER DIEM BIRMINGHAM TO MOBILE AND RETURN$112.86B-1808
DSES216001142016-01-13Jan 5 → 6IndividualName withheldSTAFF PER DIEM$120.46B-1808
〃〃〃〃STAFF TRANSPORTATION TROY TO MOBILE AND RETURN$198.18B-1808
DSES216001172016-01-19Dec 18, 2015 → Jan 9, 2016IndividualName withheldSENATOR'S PER DIEM$30.84B-1808
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, VREDENBURGH, MOBILE AND RETURN$510.72B-1808
DSES216001182016-01-15Jan 7, 2016IndividualName withheldSTAFF PER DIEM$9.64B-1808
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT AND RETURN$82.62B-1808
DSES216001192016-01-15Jan 8, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.70B-1808
DSES216001202016-01-19Jan 5 → 6IndividualName withheldSTAFF PER DIEM BIRMINGHAM TO MOBILE AND RETURN$142.61B-1808
DSES216001212016-01-19Dec 17 → 20IndividualName withheldSTAFF PER DIEM$169.85B-1808
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$696.18B-1808
DSES216001262016-01-21Jan 12, 2016IndividualName withheldSTAFF PER DIEM$23.80B-1808
〃〃〃〃STAFF TRANSPORTATION TROY TO EUFAULA AND RETURN$91.26B-1808
DSES216001272016-01-21Jan 5 → 6IndividualName withheldSTAFF PER DIEM MONTGOMERY TO MOBILE AND RETURN$125.94B-1808
DSES216001282016-01-21Jan 14, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$54.54B-1808
DSES216001292016-01-29Dec 20, 2015 → Jan 17, 2016IndividualName withheldSTAFF INCIDENTALS$11.18B-1808
〃〃〃〃STAFF PER DIEM$562.32B-1808
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOBILE, BIRMINGHAM, MONTGOMERY, BIRMINGHAM, HUNTSVILLE, JASPER, DOUBLE SPRINGS, BIRMINGHAM AND RETURN$1,467.34B-1808
DSES216001312016-01-29Jan 15 → 16IndividualName withheldSENATOR'S INCIDENTALS$2.00B-1808
〃〃〃〃SENATOR'S PER DIEM$156.19B-1808
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, CULLMAN, JASPER, DOUBLE SPRINGS, BIRMINGHAM, ATLANTA GA AND RETURN$524.75B-1808
DSES216001322016-01-28Jan 19, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.70B-1808
DSES216001352016-02-05Jan 4 → 6IndividualName withheldSTAFF PER DIEM$272.73B-1808
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY, MOBILE AND RETURN$402.30B-1808
DSES216001362016-02-01Jan 15, 2016IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO CULLMAN, DOUBLE SPRINGS AND RETURN$110.70B-1809
DSES216001372016-02-02Jan 20 → 22IndividualName withheldSTAFF PER DIEM$21.60B-1809
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY TO HARVEST$284.42B-1809
DSES216001382016-02-01Jan 25, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$56.70B-1809
DSES216001392016-02-01Jan 26, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$61.02B-1809
DSES216001402016-02-12Jan 30 → Feb 2IndividualName withheldSTAFF PER DIEM$52.28B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$659.54B-1809
DSES216001412016-02-09Jan 29, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.72B-1809
DSES216001422016-02-10Feb 1, 2016IndividualName withheldSTAFF TRANSPORTATION OZARK TO MONTGOMERY AND RETURN$116.64B-1809
DSES216001432016-02-10Jan 29, 2016IndividualName withheldSTAFF PER DIEM$20.08B-1809
〃〃〃〃STAFF TRANSPORTATION OZARK TO MONTGOMERY AND RETURN$116.64B-1809
DSES216001442016-02-12Jan 28, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO ANDALUSIA AND RETURN$73.98B-1809
DSES216001452016-02-12Feb 2, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO MONTGOMERY AND RETURN$64.80B-1809
DSES216001522016-02-16Feb 4 → 8IndividualName withheldSENATOR'S PER DIEM$100.22B-1809
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, MOUNT VERNON, CALVERT, CHATOM, MOBILE, ATLANTA GA AND RETURN$1,221.07B-1809
DSES216001532016-02-25Jan 30 → Feb 3IndividualName withheldSTAFF PER DIEM$730.04B-1809
〃〃〃〃STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN$632.13B-1809
DSES216001592016-02-19Jan 28 → Feb 3IndividualName withheldSTAFF INCIDENTALS$138.66B-1809
〃〃〃〃STAFF PER DIEM$1,152.22B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY AND RETURN$593.20B-1809
DSES216001602016-02-18Jan 7, 2016IndividualName withheldSTAFF PER DIEM$6.95B-1809
〃〃〃〃STAFF TRANSPORTATION MOBILE TO ATMORE AND RETURN$66.96B-1809
DSES216001612016-02-18Jan 4 → 21IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$302.24B-1809
DSES216001642016-02-29Jan 28 → Feb 3IndividualName withheldSTAFF INCIDENTALS$138.66B-1809
〃〃〃〃STAFF PER DIEM$1,247.31B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MONTGOMERY, ATLANTA GA AND RETURN$1,020.19B-1809
DSES216001652016-03-02Feb 17, 2016IndividualName withheldSTAFF PER DIEM$14.61B-1809
〃〃〃〃STAFF TRANSPORTATION TROY TO ENTERPRISE, ELBA AND RETURN$62.10B-1809
DSES216001662016-03-02Feb 18, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO FORT GAINES GA AND RETURN$79.38B-1809
DSES216001672016-03-01Feb 11 → 19IndividualName withheldSENATOR'S PER DIEM$439.89B-1809
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, CHATOM, MOBILE, BIRMINGHAM, SPRINGVILLE, ONEONTA, BIRMINGHAM, CENTREVILLE, BIRMINGHAM, CALERA, BIRMINGHAM AND RETURN$905.84B-1809
DSES216001692016-03-01Feb 12 → 22IndividualName withheldSTAFF PER DIEM$100.42B-1809
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$953.10B-1809
DSES216001712016-02-26Feb 19, 2016IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.72B-1809
DSES216001722016-02-26Feb 22, 2016IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.64B-1809
DSES216001732016-03-03Feb 23, 2016IndividualName withheldSTAFF PER DIEM$10.96B-1810
〃〃〃〃STAFF TRANSPORTATION TROY TO PHENIX CITY AND RETURN$115.02B-1810
DSES216001742016-03-07Feb 8 → 29IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.54B-1810
DSES216001752016-03-10Mar 2, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.77B-1810
DSES216001762016-03-10Feb 18, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO CENTREVILLE, BIRMINGHAM, CALERA AND RETURN$223.02B-1810
DSES216001772016-03-10Feb 17, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO CENTREVILLE, BIRMINGHAM, SPRINGVILLE AND RETURN$132.30B-1810
DSES216001782016-03-09Feb 16, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO SPRINGVILLE AND RETURN$62.64B-1810
DSES216001802016-03-09Feb 23, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO RIVERSIDE AND RETURN$47.52B-1810
DSES216001812016-03-09Feb 24, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN$89.10B-1810
DSES216001832016-03-09Mar 6, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.00B-1810
DSES216001842016-03-10Feb 11 → 19IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.96B-1810
DSES216001982016-03-21Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.80B-1810
DSES216001992016-03-22Jan 1 → Feb 29IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$253.26B-1810
DSES216002002016-03-22Mar 10 → 12IndividualName withheldSENATOR'S PER DIEM$27.80B-1810
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, ATLANTA GA AND RETURN$1,312.71B-1810
DSES216002022016-03-23Mar 11 → 15IndividualName withheldSTAFF PER DIEM$25.36B-1810
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$447.36B-1810
DSES216002042016-03-23Mar 15, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1810
DSES216002052016-03-31Mar 24, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY AND RETURN$127.44B-1810
DSES216002062016-03-31Mar 24, 2016IndividualName withheldSTAFF PER DIEM$5.10B-1810
〃〃〃〃STAFF TRANSPORTATION HARVEST TO MONTGOMERY AND RETURN$228.91B-1810
DSES216002102016-03-30Mar 16, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO ANDALUSIA, RIVER FALLS, RED LEVEL AND RETURN$95.04B-1810
DSES216002112016-03-30Mar 17, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO SAMSON, GENEVA AND RETURN$75.60B-1810
Travel total, all 188 rows$44,138.99

Acquisition of assets, line by line2 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DSES216001512016-02-16Sep 30, 2015BERMAN DATABASE SYSTEMS INCPURCHASED SOFTWARE (EXPENDABLE)$5,000.00B-1804
DSES216001012016-01-06Nov 28 → Dec 27JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$189.99B-1810
Acquisition of assets total, all 2 rows$5,189.99

Other contractual services, line by line7 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007742015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$50.10B-1804
DSES216001682016-03-01Apr 29, 2015ARC OF MADISON COUNTY INCFEES AND OTHER CHARGES$102.00B-1804
CV1600022672015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$97.80B-1810
CV1600025512016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1810
CV1600042692016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1810
DSES216001212016-01-19Dec 17 → 20IndividualName withheldFEES AND OTHER CHARGES$30.00B-1810
DSES216001532016-02-25Jan 30 → Feb 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$150.00B-1810
Other contractual services total, all 7 rows$452.70

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

Spent this period$0.00
FY1618 allowance used0.0%$0.00 of $60,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2015 – Mar 2016

No spending this period.

Staff, by title0 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
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 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-276. Open on govinfo ↗
porkbelly.info