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Senate ›Senators' accounts ›Luther Strange
Senator · AL · Republican · bioguide S001202

Luther Strange

Senators Official Personnel and Office Expense Account · In office since Feb 2017
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2017 – Mar 2018
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 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 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
Spent this period$754,659.41$684,298.56 from FY2018 funds; $70,360.85 of adjustments to FY2017.
FY2018 allowance used64.9%$684,298.56 of $1,054,767.00 available.
Staff on payroll29Entries in the FY2018 abstract, $672,225.29.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 2 funding lines · Oct 2017 – Mar 2018

1NET PAYROLL EXPENSES · 89.0%23–6
#CutAmount
1Net Payroll ExpensesBy title$671,765.59
2Acquisition of AssetsItemized$53,347.64
3Travel and Transportation of PersonsItemized$12,123.35
4Supplies and MaterialsTotal only$7,551.79
5Rent, Communications and UtilitiesTotal only$6,250.94
6Other Contractual ServicesItemized$3,620.10
Organization total$754,659.41
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title29 entries · Oct 2017 – Mar 2018

TitlePeoplePaid, Oct 2017 – Mar 2018
Legislative Assistant3$66,349.32
Director of Administration1$62,134.98
Caseworker3$59,695.75
Legislative Correspondent5$57,236.04
Chief of Staff1$52,720.58
Legislative Director1$52,083.44
Field Representative2$51,981.59
Staff Assistant5$48,383.95
National Security Advisor1$45,499.93
Communications Director1$42,159.48
Scheduler1$41,122.77
State Director1$32,569.90
Press Secretary1$22,750.00
3 other titles3$37,537.56
Payroll abstract total29$672,225.29

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

Acquisition of assets, line by line17 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800002012017-10-24Jul 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$1,500.00B-1711
DSTR217002292017-10-03Sep 21, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$2,799.00B-1711
DSTR217002302017-10-04Sep 22 → 23JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$211.49B-1711
DSTR218000192017-10-19Aug 23, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$455.50B-1711
DSTR218000202017-10-19Aug 21, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,318.83B-1711
DSTR218000212017-10-19Aug 21, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$24,038.92B-1711
DSTR218000222017-10-19Aug 23, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,299.06B-1711
DSTR218000232017-10-19Sep 13, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$6,299.06B-1711
DSTR218000382017-11-21Sep 20, 2017GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$7,367.57B-1711
CV1800012262017-11-22Oct 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$178.88B-1713
Show the other 7 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTR218000242017-10-20Oct 3 → 7JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$44.99B-1713
DSTR218000262017-10-25Oct 13 → 14JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$952.45B-1713
DSTR218000272017-11-01Oct 19, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$359.00B-1713
DSTR218000402017-11-16Nov 2, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$49.99B-1713
DSTR218000412017-11-27Nov 3 → 6JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,217.94B-1713
DSTR218000462017-12-11Nov 22, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$174.98B-1713
DSTR218000522017-12-19Dec 10, 2017JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$79.98B-1713
Acquisition of assets total, all 17 rows$53,347.64

Travel, line by line35 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DSTR217002312017-10-04Sep 22 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN$668.40B-1710
DSTR217002322017-10-04Sep 21, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MONTGOMERY$250.80B-1710
DSTR217002332017-10-04Sep 21 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$390.40B-1710
DSTR217002342017-10-04Sep 27, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC$195.20B-1710
DSTR217002352017-10-04Sep 21 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DOTHAN AND RETURN$525.60B-1710
DSTR217002362017-10-04Sep 21 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$948.40B-1710
DSTR217002372017-10-04Sep 20 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$669.40B-1710
DSTR217002382017-10-05Sep 20 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, TUSCALOOSA AND RETURN$882.22B-1710
DSTR217002392017-10-06Jul 1 → Sep 28IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.84B-1710
DSTR217002402017-10-04Sep 20, 2017IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE TO FLORENCE AND RETURN$73.94B-1710
Show the other 25 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DSTR217002412017-10-10Aug 10 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$790.73B-1710
DSTR217002422017-10-06Jul 4 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$683.60B-1710
DSTR217002432017-10-06Aug 29 → Sep 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$828.40B-1710
DSTR217002442017-10-05Sep 7 → 27IndividualName withheldSTAFF TRANSPORTATION MOBILE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$76.43B-1711
DSTR218000022017-10-06Sep 27, 2017JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] BIRMINGHAM TO WASHINGTON DC$474.20B-1711
DSTR218000032017-10-06Sep 27, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE BIRMINGHAM TO WASHINGTON DC$474.20B-1711
DSTR218000042017-10-06Sep 15, 2017IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ANNISTON AND RETURN$72.76B-1711
DSTR218000052017-10-06Sep 14, 2017IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MOODY AND RETURN$25.68B-1711
DSTR218000062017-10-11Sep 14, 2017IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO ASHVILLE, BLOUNTSVILLE AND RETURN$82.39B-1711
DSTR218000072017-10-06Sep 21, 2017IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO NORTHPORT, VANCE AND RETURN$79.18B-1711
DSTR218000082017-10-11Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.36B-1711
DSTR218000092017-10-06Sep 22, 2017IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MOBILE AND RETURN$286.76B-1711
DSTR218000102017-10-11Sep 15 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO ENTERPRISE, HUNTSVILLE, BIRMINGHAM, ENTERPRISE, MONTGOMERY, CAMDEN, ENTERPRISE, DOTHAN, ENTERPRISE, DOTHAN, GENEVA, ENTERPRISE, BIRMINGHAM, ENTERPRISE AND RETURN$1,642.45B-1711
DSTR218000112017-10-10Sep 21 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$390.40B-1711
DSTR218000122017-10-10Sep 21 → 27JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$7.10B-1711
DSTR218000152017-10-12May 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$120.32B-1711
DSTR218000342017-11-15Sep 19, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.71B-1711
DSTR218000372017-11-16May 11 → Sep 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.30B-1711
DSTR218000302017-10-31Oct 11, 2017IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO MONTEVALLO AND RETURN$43.34B-1713
DSTR218000352017-11-15Oct 24, 2017IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.95B-1713
DSTR218000452017-12-11Oct 1 → Nov 28IndividualName withheldSTAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.89B-1713
DSTR218000502017-12-20Dec 9, 2017STRANGE,LUTHERSENATOR'S TRANSPORTATION WASHINGTON DC TO PHILADELPHIA PA AND RETURN$105.03B-1713
DSTR218000512017-12-21Dec 9, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION TRAIN FARE FOR SEN STRANGE WASHINGTON DC TO PHILADELPHIA PA AND RETURN$249.20B-1713
DSTR218000542017-12-21Dec 8 → 10IndividualName withheldSTAFF PER DIEM BIRMINGHAM TO WASHINGTON DC AND RETURN$159.57B-1713
DSTR218000622018-01-02Dec 23, 2017JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN STRANGE WASHINGTON DC TO BIRMINGHAM$404.20B-1713
Travel total, all 35 rows$12,123.35

Other contractual services, line by line16 rows · Oct 2017 – Mar 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800003562017-10-25Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1711
DSTR217002322017-10-04Sep 21, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1711
DSTR217002332017-10-04Sep 21 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1711
DSTR217002352017-10-04Sep 21 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-1711
DSTR217002372017-10-04Sep 20 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1711
DSTR218000022017-10-06Sep 27, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1711
DSTR218000032017-10-06Sep 27, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1711
DSTR218000112017-10-10Sep 21 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1711
DSTR218000122017-10-10Sep 21 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1711
CV1800012842017-11-22Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$9.50B-1713
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800023752018-01-18Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$68.70B-1713
DSTR218000292017-11-06Oct 19 → 20IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1713
DSTR218000512017-12-21Dec 9, 2017JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$40.00B-1713
DSTR218000562018-01-02Dec 18, 2017HANZO ARCHIVES INCOTHER MISCELLANEOUS SERVICES$2,650.00B-1713
DSTR218000672018-01-25Dec 19, 2017SHRED IT USAFEES AND OTHER CHARGES$120.00B-1713
DSTR218000682018-01-25Dec 7 → 12SHRED IT USAFEES AND OTHER CHARGES$360.00B-1713
Other contractual services total, all 16 rows$3,620.10
Source: Report of the Secretary of the Senate, Oct 2017 – Mar 2018 (GPO-CDOC-115sdoc6), from page B-1710. Open on govinfo ↗
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