Senator · AL · Republican · bioguide S000320
Richard C. Shelby
Senators’ Official Personnel and Office Expense Account · In office since Jan 1987
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 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 Richard C. Shelby
Spent this period$701,353.43$687,575.33 from FY2023 funds; $13,778.10 of adjustments to FY2022.
FY2023 allowance used51.3%$687,575.33 of $1,339,798.00 available.
Staff on payroll21Entries in the FY2023 abstract, $659,226.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2022 – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $659,443.63 |
| 2 | Travel and Transportation of Persons | Itemized | $23,202.66 |
| 3 | Rent, Communications and Utilities | Total only | $14,939.93 |
| 4 | Other Contractual Services | Itemized | $2,608.60 |
| 5 | Supplies and Materials | Total only | $650.81 |
| 6 | Printing and Reproduction | Total only | $507.80 |
| 7 | Rent, Communications & Utilities | Total only | $0.00 |
| 8 | Supplies & Materials | Total only | $0.00 |
| 9 | Travel & Transportation of Persons | Total only | $0.00 |
| Organization total | $701,353.43 |
Staff, by title21 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Legislative Assistant | 5 | $169,388.78 |
| Chief of Staff | 1 | $86,006.66 |
| Executive Assistant | 1 | $86,006.66 |
| State Representative | 3 | $57,236.02 |
| Special Assistant | 1 | $52,056.66 |
| Communications Director | 1 | $33,222.19 |
| Legislative Correspondent | 2 | $33,222.18 |
| Field Representative | 1 | $25,555.52 |
| Staff Assistant | 1 | $25,555.52 |
| Legislative Director / Counsel | 1 | $25,462.50 |
| Assistant To the Chief of Staff/press Assistant | 1 | $17,888.86 |
| Correspondence Director | 1 | $17,888.86 |
| Deputy Communications Director | 1 | $17,888.85 |
| 1 other titles | 1 | $11,847.27 |
| Payroll abstract total | 21 | $659,226.53 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line83 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DSHE20220250 | 2022-10-04 | Sep 18, 2022 | IndividualName withheld | STAFF TRANSPORTATION TUSCALOOSA TO HUNTSVILLE AND RETURN | $190.00 | B-2022 |
| DSHE20220251 | 2022-10-04 | Sep 18 → 23 | IndividualName withheld | STAFF TICKET FEES | $40.00 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM | $188.10 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $816.11 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF INCIDENTALS BIRMINGHAM TO HUNTSVILLE, WASHINGTON DC AND RETURN | $30.22 | B-2022 |
| DSHE20220253 | 2022-10-18 | Sep 26 → 30 | IndividualName withheld | STAFF INCIDENTALS | $16.40 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TRANSPORTATION | $1,238.75 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF TICKET FEES | $80.00 | B-2022 |
| 〃 | 〃 | 〃 | 〃 | STAFF PER DIEM BIRMINGHAM TO HUNTSVILLE, WASHINGTON DC AND RETURN | $96.00 | B-2022 |
| DSHE20220259 | 2022-10-17 | Sep 16 → 19 | IndividualName withheld | STAFF INCIDENTALS | $32.92 | B-2022 |
Show the other 73 rows ↓
Travel total, all 83 rows$23,202.66
Other contractual services, line by line8 rows · Oct 2022 – Mar 2023
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| 0002829216 | 2022-10-28 | Sep 1 → 30 | SERGEANT AT ARMS | FEDERAL AUDIO, VISUAL RECORDNG | $3.00 | B-2023 |
| DSHE20220257 | 2022-10-17 | Sep 28, 2022 | M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN G | CLIPPING SERVICES | $240.30 | B-2023 |
| DSHE20220258 | 2022-10-18 | Sep 27, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $165.00 | B-2023 |
| DSHE20220264 | 2022-10-20 | Sep 30, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $445.00 | B-2023 |
| DSHE20220266 | 2022-11-04 | Sep 13, 2022 | IndividualName withheld | SERVICE CHARGES & OTHER FEES | $110.00 | B-2023 |
| DSHE20230014 | 2022-11-08 | Oct 28, 2022 | M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN G | CLIPPING SERVICES | $288.00 | B-2028 |
| DSHE20230029 | 2022-12-07 | Nov 2, 2022 | INTERNET ARCHIVE | RECORDS ARCHIVAL | $1,000.00 | B-2028 |
| DSHE20230033 | 2022-12-09 | Nov 28, 2022 | M A G N O L IA C LIPPING & BROADCAST M O N IT O R IN G | CLIPPING SERVICES | $357.30 | B-2028 |
Other contractual services total, all 8 rows$2,608.60
Intern Compensation - Shelby
Spent this period$0.00
FY2023 allowance used0.0%$0.00 of $22,100.00 available.
Staff on payroll0Entries in the FY2023 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Oct 2022 – Mar 2023
No spending this period.
Staff, by title0 entries · Oct 2022 – Mar 2023
| Title | People | Paid, Oct 2022 – Mar 2023 |
|---|---|---|
| Payroll abstract total | 0 | $0.00 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →