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Senate ›Senators' accounts ›Angela D. Alsobrooks
Senator · MD · Democrat · bioguide A000382

Angela D. Alsobrooks

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025
27 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 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 Angela Alsobrooks

Spent this period$2,721,367.91$2,721,367.91 from FY2025 funds.
FY2025 allowance used94.5%$3,216,399.36 of $3,404,497.00 available.
Staff on payroll42Entries in the FY2025 abstract, $2,298,101.33.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $29,250.00.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 85.8%2–8
#CutAmount
1Net Payroll ExpensesBy title$2,334,472.15
2Supplies and MaterialsTotal only$143,728.89
3Acquisition of AssetsItemized$106,215.38
4Other Contractual ServicesItemized$54,050.00
5Rent, Communications and UtilitiesTotal only$51,310.51
6Travel and Transportation of PersonsItemized$31,061.51
7Printing and ReproductionTotal only$474.88
8Transportation of ThingsTotal only$54.59
Organization total$2,721,367.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title42 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Constituent Services Representative5$209,194.33
Regional Director4$205,666.52
Legislative Correspondent4$173,583.10
Senior Policy Advisor2$156,249.95
Legislative Assistant2$113,384.24
Chief of Staff1$108,349.89
Communications Director1$97,291.63
Legislative Director1$97,291.63
State Director1$92,708.26
Junior Advisor1$91,666.60
Senior Communications Advisor1$83,541.63
Regional Coordinator3$82,896.26
Systems Administrator1$74,374.99
13 other titles15$711,902.30
Payroll abstract total42$2,298,101.33

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

Acquisition of assets, line by line28 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028688432025-04-03Feb 1 → 28SERGEANT AT ARMSIT EQUIPMENT$18,187.58B-488
00028688672025-04-04Feb 1 → 28SERGEANT AT ARMSIT EQUIPMENT$4,500.00B-488
00028688772025-04-04Feb 1 → 28SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$2,432.45B-488
00028690472025-04-04Feb 1 → 28SERGEANT AT ARMSIT EQUIPMENT$3,792.36B-488
00028690892025-04-03Feb 1 → 28SERGEANT AT ARMSSOFTWARE LICENSE$960.60B-488
00028702582025-05-16May 1 → 31FINANCIAL CLERK US SENATEIT EQUIPMENT$1,700.00B-488
00028706392025-05-12Mar 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,064.12B-488
00028706402025-05-12Mar 1 → 31SERGEANT AT ARMSIT EQUIPMENT$14,850.50B-488
00028706762025-05-12Mar 1 → 31SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$2,080.30B-488
00028720412025-06-18Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$471.60B-488
Show the other 18 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028720732025-06-18Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$60.00B-488
00028720902025-06-18Apr 1 → 30SERGEANT AT ARMSIT EQUIPMENT$18,145.75B-488
00028721052025-06-18Apr 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$449.90B-488
00028731742025-07-11May 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$69.87B-488
DALS202500132025-04-01Feb 24, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$444.98B-488
DALS202500152025-04-08Feb 28 → Mar 18CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$30.58B-488
DALS202500272025-04-22Apr 9, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$129.99B-489
DALS202500462025-04-29Mar 21, 2025PERATON ENTERPRISE SOLUTIONSAUDIO, VISUAL EQUIPMENT$4,060.32B-489
DALS202500592025-05-29Mar 13, 2025CREATIVENGINE CORPORATIONSOFTWARE COTS$13,125.00B-489
DALS202500662025-06-13Jan 27, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,698.57B-489
DALS202500772025-06-17Jun 5, 2025CREATIVENGINESOFTWARE CUSTOM DEVELOPED$13,125.00B-489
DALS202501162025-07-22Jun 25, 2025CITIBANK - PURCHASE CARDADAPTIVE EQUIPMENT$38.47B-489
DALS202501252025-07-21Jul 8, 2025CITIBANK - PURCHASE CARDADAPTIVE EQUIPMENT$125.58B-489
DALS202501302025-08-05Jul 10 → 23CITIBANK - PURCHASE CARDADAPTIVE EQUIPMENT$124.00B-489
DALS202501742025-09-22Jan 27, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,698.57B-489
DALS202501792025-09-28Sep 4, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$346.89B-489
DALS202501872025-09-25Sep 6, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$432.48B-489
DALS202501922025-09-24Sep 3 → 9CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,069.92B-489
Acquisition of assets total, all 28 rows$106,215.38

Other contractual services, line by line4 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028704022025-05-12Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$70.00B-488
DALS202501492025-09-10Jul 18 → 31CITIBANK - PURCHASE CARDTRAIN/ORIENT/CONFERENCE FEES$1,905.00B-488
DALS202501802025-09-23Sep 8, 2025CLIPBOOK INCCLIPPING SERVICES$39,825.00B-488
DALS202501882025-09-25Sep 10, 2025TVEYES INCCLIPPING SERVICES$12,250.00B-488
Other contractual services total, all 4 rows$54,050.00

Travel, line by line133 rows · Apr 2025 – Sep 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DALS202500142025-04-10Mar 4 → 25IndividualName withheldSTAFF TRANSPORTATION CROFTON TO THE FOLLOWING AND RETURN: 3/4 COLUMBIA, WASHINGTON DC, COLUMBIA; 3/10 HANOVER, COLUMBIA; 3/11 COLUMBIA; 3/13 LINTHICUM HEIGHTS; 3/18 ANNAPOLIS, BALTIMORE, LINTHICUM HEIGHTS, FORT GEORGE MEADE, SEVERN; 3/19 GAITHERSBURG; 3/21, 25 WASHINGTON DC; 3/24 ROCKVILLE$472.60B-482
DALS202500182025-04-21Mar 17 → 31IndividualName withheldSTAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 3/17 VIENNA; 3/18, 25, 31 ANNAPOLIS; 3/21 WASHINGTON DC; 3/19 STEVENSVILLE TO VIENNA TO EASTON$257.10B-482
DALS202500192025-04-17Jan 16 → 29IndividualName withheldSTAFF TRANSPORTATION BOWIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$309.27B-482
DALS202500202025-04-17Jan 30 → Feb 1IndividualName withheldSTAFF INCIDENTALS$44.88B-482
〃〃〃〃STAFF PER DIEM$408.00B-482
〃〃〃〃STAFF TRANSPORTATION BOWIE TO FREDERICK AND RETURN$95.90B-482
DALS202500212025-04-17Mar 4 → 27IndividualName withheldSTAFF TRANSPORTATION NORTH POTOMAC TO THE FOLLOWING AND RETURN: 3/4 WASHINGTON DC, BOWIE; 3/5, 13 ROCKVILLE; 3/10 BOWIE, ROCKVILLE; 3/17, 18, 20 BOWIE; 3/19, 27 BALTIMORE; 3/24 BETHESDA$427.25B-482
DALS202500252025-04-22Mar 3 → 20IndividualName withheldSTAFF TRANSPORTATION BOWIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.85B-482
DALS202500262025-04-22Feb 3 → 25IndividualName withheldSTAFF TRANSPORTATION BOWIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$400.89B-483
DALS202500282025-04-25Apr 4 → 10IndividualName withheldSTAFF TRANSPORTATION ROCKVILLE TO THE FOLLOWING AND RETURN: 4/4 BALTIMORE; 4/10 BOWIE$103.60B-483
Show the other 123 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DALS202500292025-04-25Mar 25 → Apr 10IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 3/25 NORTH POTOMAC, ROCKVILLE; 4/10 BOWIE$144.20B-483
DALS202500302025-04-25Mar 17, 2025IndividualName withheldSTAFF TRANSPORTATION GERMANTOWN TO BOWIE, WASHINGTON DC AND RETURN$58.38B-483
DALS202500312025-04-25Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION GERMANTOWN TO POTOMAC AND RETURN$14.35B-483
DALS202500322025-04-25Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION GERMANTOWN TO BOWIE AND RETURN$58.17B-483
DALS202500332025-04-28Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$134.85B-483
〃〃〃〃STAFF PER DIEM$939.19B-483
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$295.00B-483
DALS202500342025-04-28Feb 6 → 24IndividualName withheldSTAFF TRANSPORTATION BOWIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$379.82B-483
DALS202500352025-04-28Mar 13 → 20IndividualName withheldSTAFF TRANSPORTATION BOWIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.37B-483
DALS202500362025-04-28Apr 4 → 17IndividualName withheldSTAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 4/4 ANNAPOLIS; 4/8, 9 WASHINGTON DC; 4/17 BOWIE; 4/10 EASTON TO BOWIE TO STEVENSVILLE; 4 /14 STEVENSVILLE TO WALLOPS ISLAND VA TO EASTON$446.92B-483
DALS202500372025-04-28Apr 17, 2025IndividualName withheldSTAFF PER DIEM$5.93B-483
〃〃〃〃STAFF TRANSPORTATION FREDERICK TO BOWIE AND RETURN$112.00B-483
DALS202500382025-04-26Mar 31, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO WASHINGTON DC AND RETURN$87.50B-483
DALS202500392025-04-26Apr 10, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO BOWIE AND RETURN$94.50B-483
DALS202500402025-04-28Mar 18 → 19IndividualName withheldSTAFF INCIDENTALS$14.80B-483
〃〃〃〃STAFF PER DIEM$148.00B-483
〃〃〃〃STAFF TRANSPORTATION BOWIE TO EASTON AND RETURN$210.91B-483
DALS202500412025-04-28Feb 25 → 26IndividualName withheldSTAFF INCIDENTALS$15.95B-483
〃〃〃〃STAFF PER DIEM$145.00B-483
〃〃〃〃STAFF TRANSPORTATION BOWIE TO FREDERICK AND RETURN$126.21B-483
DALS202500422025-04-27Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO BOWIE, LANDOVER AND RETURN$47.88B-483
DALS202500432025-04-27Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO BOWIE, LANDOVER AND RETURN$47.39B-483
DALS202500442025-04-28Mar 26 → Apr 9IndividualName withheldSTAFF TRANSPORTATION CROFTON TO THE FOLLOWING AND RETURN: 3/26 ANNAPOLIS, DUNDALK; 3 /27, 4/1, 7 ANNAPOLIS; 3/28 SILVER SPRING, ANNAPOLIS; 4/2 ANNAPOLIS, BETHESDA; 4/3 HANOVER; 4/4 ANNAPOLIS, BOWIE; 4/8 WASHINGTON DC; 4/9 WASHINGTON DC, CHEVY CHASE$498.90B-483
DALS202500452025-04-28Apr 15, 2025IndividualName withheldSTAFF PER DIEM$12.26B-483
〃〃〃〃STAFF TRANSPORTATION FREDERICK TO FROSTBURG, HAGERSTOWN AND RETURN$157.50B-483
DALS202500472025-04-29Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION GERMANTOWN TO LANDOVER AND RETURN$49.00B-484
DALS202500482025-05-21Mar 24 → Apr 10IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AD RETURN: 3/24, 4/8, 9 WASHINGTON DC; 3 /27, 4/2, 3, 6, 7; INTERDEPARTMENTAL TRANSPORTATION; 3/26 DUNDALK; 4 /10 BOWIE$286.72B-484
DALS202500492025-05-23Apr 14 → May 3IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 4/14, 29 WASHINGTON DC; 4 /22, 24, 26, 28, 5/1, 3 INTERDEPARTMENTAL TRANSPORTATION$193.62B-484
DALS202500512025-05-20Apr 24 → May 6IndividualName withheldSTAFF TRANSPORTATION 4/24 EASTON TO SAINT MICHAELS, WYE MILLS TO STEVENSVILLE; STEVENSVILLE TO THE FOLLOWING AND RETURN TO EASTON: 4/29 CAMBRIDGE; 4/30 WALLOPS ISLAND VA; 5/6 SNOW HILL$341.74B-484
DALS202500522025-05-22Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO NORTH POTOMAC AND RETURN$65.94B-484
DALS202500532025-05-22Apr 29, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO POTOMAC AND RETURN$66.50B-484
DALS202500552025-05-22Apr 30, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.00B-484
DALS202500562025-05-28Mar 19 → May 13IndividualName withheldSTAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 3/19, 22, 5/1, 13 FREDERICK; 4/8 WASHINGTON DC; 4/10, 17 BOWIE; 4/22, 24, 26 HAGERSTOWN$1,395.10B-484
DALS202500572025-05-29Apr 3 → 24IndividualName withheldSTAFF TRANSPORTATION NORTH POTOMAC TO THE FOLLOWING AND RETURN: 4/3, 10 BOWIE; 4/7, 8 WASHINGTON DC; 4/9 WASHINGTON DC, CHEVY CHASE; 4/11 BALTIMORE; BALTIMORE TO THE FOLLOWING AND RETURN: 4/15 WASHINGTON DC; 4/16 COLUMBIA, SILVER SPRING; 4/17 BOWIE, LANDOVER; 4/24 BETHESDA$422.24B-484
DALS202500652025-06-10May 19 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 5/19 PATUXENT RIVER; 5/27 DUNDALK; 5/30 GERMANTOWN$198.80B-484
DALS202500672025-06-13May 14 → 16IndividualName withheldSTAFF INCIDENTALS$99.66B-484
〃〃〃〃STAFF PER DIEM$249.98B-484
〃〃〃〃STAFF TRANSPORTATION BOWIE TO FREDERICK, WESTERNPORT, FREDERICK AND RETURN$245.70B-484
DALS202500682025-06-13May 12 → Jun 4IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 5/12 GAITHERSBURG, BELTSVILLE; 5/14 BOWIE; 5/19 ROCKVILLE; 5/21 WASHINGTON DC, BOWIE; 5 /30 WASHINGTON DC; 6/3 COLUMBIA; 6/4 CROFTON$380.80B-484
DALS202500692025-06-13May 30, 2025IndividualName withheldSTAFF PER DIEM$14.83B-484
〃〃〃〃STAFF TRANSPORTATION FREDERICK TO WESTERNPORT AND RETURN$153.30B-484
DALS202500702025-06-11Jun 2, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO WASHINGTON DC AND RETURN$77.00B-484
DALS202500722025-06-18May 15 → 29IndividualName withheldSTAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.38B-484
DALS202500732025-06-11Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO CROFTON AND RETURN$36.40B-484
DALS202500742025-06-27May 4 → 14IndividualName withheldSTAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.68B-484
DALS202500762025-06-20Apr 14 → 16IndividualName withheldSTAFF INCIDENTALS$23.43B-484
〃〃〃〃STAFF PER DIEM$168.00B-485
〃〃〃〃STAFF TRANSPORTATION BOWIE TO FREDERICK, FROSTBURG, LONACONING, COLUMBIA, SILVER SPRING AND RETURN$247.80B-485
DALS202500782025-06-16May 5 → 28IndividualName withheldSTAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 5/5, 10 BETHESDA; 5/22 RIVERDALE; 5/28 SILVER SPRING$101.64B-485
DALS202500792025-06-16May 28 → 30IndividualName withheldSTAFF INCIDENTALS$13.86B-485
〃〃〃〃STAFF PER DIEM$125.96B-485
〃〃〃〃STAFF TRANSPORTATION BOWIE TO ANNAPOLIS, COLUMBIA, PIKESVILLE, BALTIMORE, FREDERICK, MIDLAND AND RETURN$293.65B-485
DALS202500802025-06-12Apr 11, 2025IndividualName withheldSTAFF TRANSPORTATION BOWIE TO BALTIMORE AND RETURN$56.84B-485
DALS202500812025-06-16May 13 → 30IndividualName withheldSTAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 5/13 BEL AIR; 5/15 CHESTERTOWN; STEVENSVILLE TO THE FOLLOWING AND RETURN TO EASTON: 5/20 OCEAN CITY; 5/22 DENTON; 5/21 EASTON TO WYE MILLS TO STEVENSVILLE; 5/30 EASTON TO HURLOCK AND RETURN$376.50B-485
DALS202500842025-06-17Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$689.50B-485
DALS202500852025-06-17May 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$777.00B-485
DALS202500892025-06-17Jun 12, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO SAVAGE AND RETURN$80.50B-485
DALS202500952025-06-26Jun 14, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE AND RETURN$18.00B-485
DALS202500962025-06-26Jun 1 → 13IndividualName withheldSTAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.21B-485
DALS202500972025-06-24Jun 13, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO BALTIMORE AND RETURN$90.30B-485
DALS202500982025-06-25Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO HAGERSTOWN AND RETURN$38.50B-485
DALS202501022025-07-01May 6, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO FREDERICK AND RETURN$70.21B-485
DALS202501032025-07-01May 13, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO FREDERICK AND RETURN$70.21B-485
DALS202501042025-07-01Jun 3 → 24IndividualName withheldSTAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 6/3 ABERDEEN; 6/4 PRESTON; 6/19, 23, 24 OCEAN CITY; 6/10, 18 EASTON TO SALISBURY AND RETURN$719.00B-485
DALS202501052025-07-02Apr 23, 2025IndividualName withheldSTAFF PER DIEM$15.00B-485
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO STEVENSVILLE AND RETURN$61.60B-485
DALS202501082025-07-16May 15 → Jun 20IndividualName withheldSTAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 5/15 FREDERICK; 5/21, 6/3, 18, 20 HAGERSTOWN; 5/27 CASCADE$628.60B-485
DALS202501092025-07-08Jun 5, 2025IndividualName withheldSTAFF TRANSPORTATION CUMBERLAND TO CROFTON AND RETURN$211.40B-485
DALS202501102025-07-09Jun 22 → 25IndividualName withheldSTAFF INCIDENTALS$187.86B-485
〃〃〃〃STAFF PER DIEM$696.00B-485
〃〃〃〃STAFF TRANSPORTATION CUMBERLAND TO OCEAN CITY AND RETURN$385.80B-486
DALS202501112025-07-18Jun 19, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO HAGERSTOWN AND RETURN$43.40B-486
DALS202501122025-07-21Jun 18, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO HAGERSTOWN AND RETURN$43.40B-486
DALS202501132025-07-14Apr 10 → 22IndividualName withheldSTAFF TRANSPORTATION CROFTON TO THE FOLLOWING AND RETURN: 4/10 HANOVER, BOWIE; 4/14 GERMANTOWN, SILVER SPRING; 4/15 COLUMBIA; 4/16 COLUMBIA, N BETHESDA, SILVER SPRING; 4/22 SAVAGE$261.80B-486
DALS202501142025-07-15Apr 28 → Jun 3IndividualName withheldSTAFF TRANSPORTATION CROFTON TO THE FOLLOWING AND RETURN: 4/28 BETHESDA, FORT GEORGE G MEADE; 4/29 GAITHERSBURG, ROCKVILLE; 4/30 POTOMAC, FORT GEORGE G MEADE; 5/1 ANNAPOLIS, ARNOLD; 5/15 LINTHICUM HEIGHTS; 5/19 ROCKVILLE; 5/22 FORT GEORGE G MEADE, BALTIMORE; 5/28 ANNAPOLIS, ARNOLD, ROCKVILLE; 5/30 GAITHERSBURG; 6/3 ROCKVILLE, LAUREL, COLUMBIA$513.80B-486
DALS202501152025-07-14Jun 4 → 25IndividualName withheldSTAFF TRANSPORTATION CROFTON TO THE FOLLOWING AND RETURN: 6/4 ROCKVILLE, ELLICOTT CITY; 6/6 FORT GEORGE G MEADE; 6/10, 11 ANNAPOLIS; 6/12 SAVAGE, ROCKVILLE, HANOVER; 6/13 BALTIMORE; 6/16, 24, 25 ROCKVILLE; 6/18 LINTHICUM HEIGHTS$436.10B-486
DALS202501172025-07-28Jun 22 → 25IndividualName withheldSTAFF INCIDENTALS$101.67B-486
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO OCEAN CITY AND RETURN$972.00B-486
DALS202501182025-07-15Jun 23 → 27IndividualName withheldSTAFF TRANSPORTATION BALTIMORE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$95.76B-486
DALS202501192025-07-22Jun 22 → 25IndividualName withheldSTAFF INCIDENTALS$120.55B-486
〃〃〃〃STAFF PER DIEM$1,095.00B-486
〃〃〃〃STAFF TRANSPORTATION FORT WASHINGTON TO OCEAN CITY TO BOWIE$235.40B-486
DALS202501202025-07-16Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$373.80B-486
DALS202501212025-07-15Jul 9, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO BALTIMORE AND RETURN$108.70B-486
DALS202501222025-07-18Jun 26, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO SYKESVILLE AND RETURN$63.70B-486
DALS202501232025-07-17Jun 26 → Jul 11IndividualName withheldSTAFF TRANSPORTATION CROFTON TO THE FOLLOWING AND RETURN: 6/26, 27, 7/8, 11 ROCKVILLE; 7 /1 ANNAPOLIS, STEVENSVILLE, ANNAPOLIS; 7/2 BETHESDA; 7/7 ELLICOTT CITY; 7/9 ROCKVILLE, BALTIMORE; 7/10 ANNAPOLIS$560.60B-486
DALS202501262025-07-25Jun 26 → Jul 17IndividualName withheldSTAFF TRANSPORTATION 6/26 EASTON TO CAMBRIDGE TO STEVENSVILLE; 7/1 EASTON TO STEVENSVILLE AND RETURN; STEVENSVILLE TO THE FOLLOWING AND RETURN: 7/8 CHESTERTOWN, BARCLAY, CENTREVILLE; 7/17 CAMBRIDGE, CENTREVILLE, FEDERALSBURG; 7/16 STEVENSVILLE TO NEWARK TO EASTON$350.70B-486
DALS202501352025-08-05Jul 7 → 25IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 7/7 MIDDLE RIVER; 7/7, 15, 22 - 2 TRIPS, 25 - 4 TRIPS INTERDEPARTMENTAL TRANSPORTATION; 7/17 PARKVILLE$119.56B-486
DALS202501372025-08-11Jul 15, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO CROWNSVILLE, BOWIE AND RETURN$46.20B-486
DALS202501392025-08-14Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$471.80B-487
DALS202501442025-08-18Jun 6 → Jul 30IndividualName withheldSTAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 6/6 BRANDYWINE, MITCHELLVILLE; 6/18 COLLEGE PARK; 7/7, 16 BALTIMORE; 7/30 INTERDEPARTMENTAL TRANSPORTATION; 6/21 FORT WASHINGTON TO LARGO, HANOVER TO BOWIE$212.31B-487
DALS202501482025-08-25Jun 30 → Aug 5IndividualName withheldSTAFF TRANSPORTATION CUMBERLAND TO THE FOLLOWING AND RETURN: 6/30, 7/16, 17, 30, 8/5 FREDERICK; 7/25 HAGERSTOWN$617.40B-487
DALS202501512025-08-27Jun 12 → 14IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/12 SAVAGE, ROCKVILLE, 6 /13 BETHESDA; 6/14 NORTH POTOMAC TO BALTIMORE AND RETURN$144.20B-487
DALS202501532025-09-03Aug 11 → 15IndividualName withheldSTAFF TRANSPORTATION 8/11 EASTON TO WYE MILLS AND RETURN; 8/13, 15 STEVENSVILLE TO OCEAN CITY AND RETURN; 8/14 EASTON TO WYE MILLS TO STEVENSVILLE$329.00B-487
DALS202501562025-09-03Aug 14 → 15IndividualName withheldSTAFF INCIDENTALS$27.43B-487
〃〃〃〃STAFF PER DIEM$249.46B-487
〃〃〃〃STAFF TRANSPORTATION FREDERICK TO OCEAN CITY AND RETURN$351.10B-487
DALS202501572025-09-09Jun 25 → Aug 14IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 6/25 BOWIE; 6/27, 7/17, 31 ROCKVILLE; 7/10, 25 WASHINGTON DC, BOWIE; 7/30 WASHINGTON DC; 8/14 WYE MILLS$474.60B-487
DALS202501582025-09-08Jun 6 → Aug 15IndividualName withheldSTAFF TRANSPORTATION BOWIE TO THE FOLLOWING AND RETURN: 6/6 MITCHELLVILLE; 6/7 LANDOVER; 6/13 CAPITOL HEIGHTS; 6/19, 7/21 COLLEGE PARK; 6/23, 8/14-15 OCEAN CITY; 6/29 LANHAM; 7/18 PRINCE FREDERICK, UPPER MARLBORO$481.18B-487
DALS202501592025-09-05Aug 20 → 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 8/20 LAUREL; 8/21 HANOVER$70.00B-487
DALS202501602025-09-09Aug 14 → 16IndividualName withheldSTAFF INCIDENTALS$49.39B-487
〃〃〃〃STAFF PER DIEM$449.01B-487
〃〃〃〃STAFF TRANSPORTATION FORT WASHINGTON TO OCEAN CITY AND RETURN$203.00B-487
DALS202501652025-09-09Aug 25, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO CAMBRIDGE AND RETURN$57.21B-487
DALS202501682025-09-10Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO FREDERICK AND RETURN$65.10B-487
DALS202501702025-09-17Aug 13 → 27IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO THE FOLLOWING AND RETURN: 8/13-15 OCEAN CITY; 8/18 INTERDEPARTMENTAL TRANSPORTATION; 8/22 MIDDLE RIVER; 8/27 FREDERICK$572.88B-487
DALS202501712025-09-17Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$302.40B-487
DALS202501752025-09-18Jul 14 → Aug 6IndividualName withheldSTAFF TRANSPORTATION CROFTON TO THE FOLLOWING AND RETURN: 7/14, 23 ANNAPOLIS; 7/16 ANNAPOLIS, GERMANTOWN; 7/25 BOWIE, ROCKVILLE, BOWIE; 8/1 ANNAPOLIS, MAYO; 8/4 EDGEWATER, CROWNSVILLE; 8/6 DAVIDSONVILLE; 7 /21 ROCKVILLE TO ALEXANDRIA VA AND RETURN$387.10B-487
DALS202501762025-09-18Aug 13 → 15IndividualName withheldSTAFF PER DIEM$43.41B-487
〃〃〃〃STAFF TRANSPORTATION CROFTON TO OCEAN CITY AND RETURN$203.60B-487
DALS202501812025-09-24Aug 24 → 25IndividualName withheldSTAFF INCIDENTALS$15.57B-488
〃〃〃〃STAFF PER DIEM$141.55B-488
〃〃〃〃STAFF TRANSPORTATION FORT WASHINGTON TO CAMBRIDGE, QUANTICO, EASTON AND RETURN$178.50B-488
DALS202501822025-09-24Aug 26 → 28IndividualName withheldSTAFF INCIDENTALS$28.74B-488
〃〃〃〃STAFF PER DIEM$261.32B-488
〃〃〃〃STAFF TRANSPORTATION BOWIE TO FREDERICK, WESTMINSTER, FREDERICK TO FORT WASHINGTON$130.83B-488
DALS202501852025-09-18Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION BALTIMORE TO FREDERICK AND RETURN$65.10B-488
DALS202501892025-09-22Sep 11, 2025IndividualName withheldSTAFF PER DIEM$16.00B-488
〃〃〃〃STAFF TRANSPORTATION BALTIMORE TO WASHINGTON DC AND RETURN$14.00B-488
DALS202501902025-09-19Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION GERMANTOWN TO VIENNA VA, FREDERICK AND RETURN$63.00B-488
DALS202501942025-09-23Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION FREDERICK TO WESTMINSTER AND RETURN$60.20B-488
DALS202501962025-09-30Aug 25 → Sep 11IndividualName withheldSTAFF TRANSPORTATION STEVENSVILLE TO THE FOLLOWING AND RETURN: 8/25 QUANTICO, CAMBRIDGE, EASTON; 9/9 ROCK HALL; 9/11 GREENSBORO, DENTON; STEVENSVILLE TO THE FOLLOWING AND RETURN TO EASTON: 8/27 QUEENSTOWN; 9/11 OCEAN CITY$398.30B-488
DALS202501972025-09-30Sep 6 → 12IndividualName withheldSTAFF TRANSPORTATION CROFTON TO THE FOLLOWING AND RETURN: 9/6, 11 COLUMBIA; 9/7 HANOVER; 9/8 WASHINGTON DC; 9/9 GLEN BURNIE, COLUMBIA; 9/10 HANOVER, ELLICOTT CITY; 9/12 FORT GEORGE G MEADE$257.60B-488
Travel total, all 133 rows$31,061.51

Intern Compensation - Alsobrooks

Spent this period$51,003.70$51,003.70 from FY2025 funds.
FY2025 allowance used99.9%$51,003.70 of $51,075.00 available.
Staff on payroll16Entries in the FY2025 abstract, $51,003.70.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2025 funds · Apr 2025 – Sep 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$51,003.70
Organization total$51,003.70
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Apr 2025 – Sep 2025

TitlePeoplePaid, Apr 2025 – Sep 2025
Intern16$51,003.70
Payroll abstract total16$51,003.70

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 2025 – Sep 2025 (GPO-CDOC-119sdoc5), from page B-481. Open on govinfo ↗
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