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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

Senator Jefferson B. Sessions, III

Spent this period$925,550.40$905,962.05 from FY2017 funds; $19,588.35 of adjustments to FY2016.
FY2017 allowance used70.3%$905,962.05 of $1,289,206.00 available.
Staff on payroll38Entries in the FY2017 abstract, $886,840.03.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2016 – Mar 2017

1NET PAYROLL EXPENSES · 92.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$858,383.75
2Rent, Communications and UtilitiesTotal only$22,057.51
3Travel and Transportation of PersonsItemized$21,207.65
4Supplies and MaterialsTotal only$14,201.27
5Other Contractual ServicesItemized$4,056.69
6Transportation of ThingsTotal only$3,921.78
7Printing and ReproductionTotal only$1,721.75
8Acquisition of AssetsItemized$0.00
Organization total$925,550.40
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title38 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
Field Representative4$122,517.45
Legislative Counsel3$90,748.41
Legislative Director1$61,428.87
Senior Defense Policy Advisor1$61,428.87
Caseworker3$61,350.64
Executive Assistant1$57,537.93
Chief of Staff1$54,043.27
Staff Assistant6$53,111.73
Counsel2$47,758.30
Counsel On Environment,energy and Transportation1$47,524.92
Administrative Director1$46,687.48
Scheduler1$43,385.34
Legislative Correspondent3$41,679.50
10 other titles10$97,637.32
Payroll abstract total38$886,840.03

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

Travel, line by line63 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
DSES216003462016-10-06Aug 22 → 26IndividualName withheldSTAFF PER DIEM$676.25B-1632
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, CHEROKEE, RED BAY, TUSCALOOSA, BIRMINGHAM, HUNTSVILLE AND RETURN$890.94B-1632
DSES217000012016-10-11Sep 27 → 28IndividualName withheldSTAFF PER DIEM$147.33B-1632
〃〃〃〃STAFF TRANSPORTATION MOBILE TO MONTGOMERY AND RETURN$220.86B-1632
DSES217000022016-10-07Sep 26, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO LUVERNE, ANDALUSIA AND RETURN$83.70B-1632
DSES217000042016-10-14Jun 20 → Sep 29IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.10B-1632
DSES217000052016-10-14Sep 30, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO CLANTON AND RETURN$101.52B-1632
DSES217000222016-11-07Jan 7 → Sep 30IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$517.86B-1632
DSES217000282016-11-14Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$123.18B-1632
DSES217000682016-12-28Sep 9 → 22IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.92B-1632
Show the other 53 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES217001162017-03-22Sep 10 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.79B-1632
DSES217000152016-11-01Oct 12 → 13IndividualName withheldSTAFF PER DIEM$86.14B-1635
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, EUFAULA, ATLANTA GA AND RETURN$653.35B-1635
DSES217000162016-10-28Oct 12, 2016IndividualName withheldSTAFF TRANSPORTATION TROY TO EUFAULA AND RETURN$73.98B-1635
DSES217000172016-11-09Oct 18 → 20IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO THE FOLLOWING AND RETURN TO TROY: 10/18 DOTHAN; TROY TO THE FOLLOWING AND RETURN: 10/19 DOTHAN, OZARK$106.92B-1635
DSES217000232016-11-07Oct 5, 2016IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO HANCEVILLE AND RETURN$72.90B-1635
DSES217000292016-11-14Oct 3 → 28IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.94B-1635
DSES217000302016-11-17Oct 17, 2016IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.97B-1635
DSES217000312016-11-23Nov 2 → 6IndividualName withheldSTAFF PER DIEM$7.10B-1635
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, AUBURN, ATLANTA GA AND RETURN$119.51B-1635
DSES217000382016-11-30Nov 2 → 8IndividualName withheldSTAFF PER DIEM$92.58B-1635
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO JACKSON MS, GULFPORT MS, JACKSON MS AND RETURN$717.08B-1635
DSES217000412016-12-21Nov 14 → 16IndividualName withheldSTAFF INCIDENTALS$52.78B-1635
〃〃〃〃STAFF PER DIEM$556.74B-1635
〃〃〃〃STAFF TRANSPORTATION MOBILE TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN$685.54B-1635
DSES217000422016-12-07Nov 23 → 25IndividualName withheldSENATOR'S PER DIEM$11.27B-1635
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ATLANTA GA, BIRMINGHAM AND RETURN$697.16B-1635
DSES217000462016-12-09Nov 1 → 17IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.76B-1635
DSES217000502016-12-14Dec 5 → 7IndividualName withheldSTAFF PER DIEM$312.98B-1635
〃〃〃〃STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN$608.28B-1635
DSES217000512016-12-14Dec 5 → 7IndividualName withheldSTAFF PER DIEM$291.73B-1635
〃〃〃〃STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN$839.21B-1635
DSES217000522016-12-16Dec 4 → 6IndividualName withheldSTAFF INCIDENTALS$52.78B-1635
〃〃〃〃STAFF PER DIEM$464.06B-1635
〃〃〃〃STAFF TRANSPORTATION MOBILE TO WASHINGTON DC AND RETURN$702.70B-1635
DSES217000542016-12-16Dec 4 → 6IndividualName withheldSTAFF PER DIEM$394.57B-1635
〃〃〃〃STAFF TRANSPORTATION TROY TO MONTGOMERY, WASHINGTON DC AND RETURN$664.97B-1635
DSES217000552016-12-14Dec 4 → 7IndividualName withheldSTAFF PER DIEM$466.52B-1635
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN$637.16B-1635
DSES217000562016-12-14Dec 3 → 7IndividualName withheldSTAFF PER DIEM$308.42B-1636
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN$441.96B-1636
DSES217000572016-12-16Dec 4 → 6IndividualName withheldSTAFF PER DIEM$396.77B-1636
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO WASHINGTON DC AND RETURN$541.85B-1636
DSES217000592016-12-30Dec 5 → 7IndividualName withheldSTAFF PER DIEM$371.82B-1636
〃〃〃〃STAFF TRANSPORTATION HARVEST TO HUNTSVILLE, WASHINGTON DC AND RETURN$832.09B-1636
DSES217000662017-01-26Dec 5 → 7IndividualName withheldSTAFF PER DIEM$386.75B-1636
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO WASHINGTON DC AND RETURN$692.04B-1636
DSES217000672016-12-29Dec 15 → 18IndividualName withheldSENATOR'S PER DIEM$12.86B-1636
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MOBILE, ATLANTA GA AND RETURN$861.94B-1636
DSES217000692016-12-28Oct 3 → Dec 13IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.12B-1636
DSES217000722017-02-02Dec 5 → 7IndividualName withheldSTAFF PER DIEM$439.34B-1636
〃〃〃〃STAFF TRANSPORTATION OZARK TO WASHINGTON DC AND RETURN$767.75B-1636
DSES217000732017-01-05Dec 5 → 7IndividualName withheldSTAFF PER DIEM$405.70B-1636
〃〃〃〃STAFF TRANSPORTATION HUNTSVILLE TO WASHINGTON DC AND RETURN$823.17B-1636
DSES217000832017-02-10Oct 25 → Dec 15IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.96B-1636
DSES217000852017-02-09Oct 3 → Dec 31IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.56B-1636
DSES217000862017-02-06Nov 10, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO TUSCALOOSA AND RETURN$88.02B-1636
DSES217000872017-02-06Dec 14, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MOODY, PELL CITY AND RETURN$56.16B-1636
DSES217000882017-02-06Nov 16, 2016IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ASHVILLE AND RETURN$71.28B-1636
DSES217000892017-02-08Feb 1, 2017IndividualName withheldSTAFF PER DIEM$16.51B-1636
〃〃〃〃STAFF TRANSPORTATION BIRMINGHAM TO MONTGOMERY, DOTHAN, MOBILE AND RETURN$388.41B-1636
DSES217000972017-02-10Jan 2 → 31IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.04B-1636
DSES217001172017-03-28Oct 25 → Dec 6IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.00B-1636
Travel total, all 63 rows$21,207.65

Other contractual services, line by line12 rows · Oct 2016 – Mar 2017

DocumentPostedServicePayeeDescription as printedAmountPage
CV1700005812016-10-31Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$21.40B-1632
CV1700017502016-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1636
CV1700025792017-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$5.70B-1636
CV1700034772017-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1636
CV1700037792017-03-22Feb 1 → 8SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1,096.65B-1636
DSES217000382016-11-30Nov 2 → 8IndividualName withheldFEES AND OTHER CHARGES$30.00B-1636
DSES217001022017-02-17Feb 3, 2017SHRED IT USAFEES AND OTHER CHARGES$457.80B-1636
DSES217001032017-02-17Feb 3, 2017SHRED IT USAFEES AND OTHER CHARGES$271.41B-1636
DSES217001042017-02-17Feb 6, 2017SHRED IT USAFEES AND OTHER CHARGES$271.41B-1636
DSES217001052017-02-17Jan 24, 2017SHRED IT USAFEES AND OTHER CHARGES$268.92B-1636
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSES217001062017-02-22Feb 6, 2017HANZO ARCHIVES INCOTHER MISCELLANEOUS SERVICES$1,450.00B-1636
DSES217001092017-02-28Feb 3, 2017ARC OF MADISON COUNTY INCFEES AND OTHER CHARGES$153.00B-1636
Other contractual services total, all 12 rows$4,056.69

Acquisition of assets, line by line0 rows · Oct 2016 – Mar 2017

No itemized rows this period.

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

Spent this period$0.00
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 · Oct 2016 – Mar 2017

No spending this period.

Staff, by title0 entries · Oct 2016 – Mar 2017

TitlePeoplePaid, Oct 2016 – Mar 2017
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 2016 – Mar 2017 (GPO-CDOC-115sdoc2), from page B-276. Open on govinfo ↗
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