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 2016 – Sep 2016
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 2017Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 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$1,141,522.09$1,141,522.09 from FY2016 funds.
FY2016 allowance used78.7%$2,428,817.98 of $3,085,300.00 available.
Staff on payroll73Entries in the FY2016 abstract, $1,140,596.84.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $1,082,286.89 |
| 2 | Rent, Communications and Utilities | Total only | $23,472.69 |
| 3 | Travel and Transportation of Persons | Itemized | $18,656.86 |
| 4 | Supplies and Materials | Total only | $16,596.15 |
| 5 | Other Contractual Services | Itemized | $509.50 |
| 6 | Acquisition of Assets | Itemized | $0.00 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $1,141,522.09 |
Staff, by title73 entries · Apr 2016 – Sep 2016
| Title | People | Paid, Apr 2016 – Sep 2016 |
|---|---|---|
| Field Representative | 4 | $158,062.80 |
| Chief of Staff | 1 | $84,729.48 |
| Legislative Director | 1 | $84,729.48 |
| Senior Defense Policy Advisor | 1 | $84,729.48 |
| Caseworker | 3 | $73,825.96 |
| Executive Assistant | 1 | $73,521.96 |
| Counsel On Environment,energy and Transportation | 1 | $62,875.92 |
| Legislative Counsel | 2 | $62,355.00 |
| Scheduler | 1 | $57,288.48 |
| Administrative Manager | 1 | $54,583.32 |
| Legislative Correspondent | 3 | $54,178.00 |
| Staff Assistant | 3 | $49,243.92 |
| Grants Director/caseworker | 1 | $27,837.44 |
| 15 other titles | 50 | $212,635.60 |
| Payroll abstract total | 73 | $1,140,596.84 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line98 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSES21600203 | 2016-04-05 | Mar 15, 2016 | IndividualName withheld | STAFF TRANSPORTATION BIRMINGHAM TO RAGLAND AND RETURN | $65.34 | B-1824 |
| DSES21600209 | 2016-04-01 | Mar 18, 2016 | IndividualName withheld | STAFF PER DIEM | $9.59 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO ELBA, OPP AND RETURN | $66.42 | B-1824 |
| DSES21600212 | 2016-04-04 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION OZARK TO MONTGOMERY AND RETURN | $92.34 | B-1824 |
| DSES21600213 | 2016-04-01 | Mar 24, 2016 | IndividualName withheld | STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN | $184.60 | B-1824 |
| DSES21600214 | 2016-04-05 | Mar 22, 2016 | IndividualName withheld | STAFF PER DIEM | $11.00 | B-1824 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION TROY TO DOTHAN AND RETURN | $66.42 | B-1824 |
| DSES21600216 | 2016-04-11 | Mar 24 → 25 | IndividualName withheld | STAFF PER DIEM | $133.31 | B-1825 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION HUNTSVILLE TO MONTGOMERY AND RETURN | $221.06 | B-1825 |
| DSES21600217 | 2016-04-12 | Mar 2 → 3 | IndividualName withheld | STAFF PER DIEM | $156.63 | B-1825 |
Show the other 88 rows ↓
Travel total, all 98 rows$18,656.86
Other contractual services, line by line8 rows · Apr 2016 – Sep 2016
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| CV160004931 | 2016-04-22 | Mar 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $15.00 | B-1827 |
| CV160005836 | 2016-05-23 | Apr 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $7.60 | B-1827 |
| CV160006196 | 2016-06-22 | May 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $20.90 | B-1827 |
| CV160007007 | 2016-07-20 | Jun 1 → 30 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $53.20 | B-1827 |
| CV160007794 | 2016-08-24 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $22.80 | B-1827 |
| DSES21600224 | 2016-04-15 | Mar 31 → Apr 1 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $60.00 | B-1827 |
| DSES21600255 | 2016-06-06 | May 5 → 8 | IndividualName withheld | TRAINING/CONFERENCE/REGISTRATION FEES | $300.00 | B-1827 |
| DSES21600275 | 2016-06-20 | May 31 → Jun 6 | IndividualName withheld | FEES AND OTHER CHARGES | $30.00 | B-1827 |
Other contractual services total, all 8 rows$509.50
Acquisition of assets, line by line0 rows · Apr 2016 – Sep 2016
No itemized rows this period.
Natl Security Working Grp-Maj Co-Chair (Sessions)
Spent this period$60,000.00$60,000.00 from FY1618 funds.
FY1618 allowance used100.0%$60,000.00 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 · Apr 2016 – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $60,000.00 |
| Organization total | $60,000.00 |
Staff, by title0 entries · Apr 2016 – Sep 2016
| Title | People | Paid, Apr 2016 – Sep 2016 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →