Senator · AL · Republican · bioguide T000278

Tommy Tuberville

Senators’ Official Personnel and Office Expense Account · In office since Jan 2021

Period

Oct 2025 – Mar 2026 Apr 2025 – Sep 2025 Oct 2024 – Mar 2025 Apr 2021 – Sep 2021

26 earlier →

Apr 2024 – Sep 2024 Oct 2023 – Mar 2024 Apr 2023 – Sep 2023 Oct 2022 – Mar 2023 Apr 2022 – Sep 2022 Oct 2021 – Mar 2022 Oct 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 Tommy Tuberville

Spent this period$1,699,051.72$1,699,051.72 from FY2021 funds.

FY2021 allowance used84.5%$2,356,568.41 of $2,788,311.00 available.

Staff on payroll41Entries in the FY2021 abstract, $1,565,839.85.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2021 funds · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,567,622.30
2	Travel and Transportation of Persons	Itemized	$64,660.78
3	Rent, Communications and Utilities	Total only	$37,201.60
4	Supplies and Materials	Total only	$21,649.26
5	Acquisition of Assets	Itemized	$7,123.78
6	Printing and Reproduction	Total only	$494.00
7	Other Contractual Services	Itemized	$300.00
	Organization total		$1,699,051.72

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Regional Director	6	$231,082.98
Legislative Correspondent	4	$96,499.76
Constituent Services Representative	3	$92,499.96
Legislative Assistant	2	$92,083.22
Chief of Staff	1	$86,949.96
Chief Counsel and Policy Advisor	1	$75,000.00
Legislative Director	1	$75,000.00
Administrative Director	1	$70,500.00
Senior Policy Advisor	1	$70,486.92
Communications Director	1	$69,999.96
Senior Advisor and State Coordinator	1	$69,999.96
National Security Advisor	1	$66,000.00
Senior Defense Liasion	1	$54,999.92
16 other titles	17	$414,737.21
Payroll abstract total	41	$1,565,839.85

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

Travel, line by line390 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTUB20210041	2021-04-14	Jan 28 → Feb 1	TUBERVILLE,TOMMY	STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, AUBURN, ATLANTA GA AND RETURN	$158.64	B-1867
DTUB20210042	2021-04-22	Feb 14 → 22	TUBERVILLE,TOMMY	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA GA, AUBURN, DOTHAN, MOBILE, AUBURN, ATLANTA GA AND RETURN	$108.64	B-1867
DTUB20210044	2021-04-19	Feb 26 → 28	TUBERVILLE,TOMMY	STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO ATLANTA GA, AUBURN, DESTIN FL AND RETURN	$138.32	B-1867
DTUB20210061	2021-04-12	Mar 3, 2021	IndividualName withheld	STAFF TRANSPORTATION	$109.76	B-1867
〃	〃	〃	〃	STAFF PER DIEM BIRMINGHAM TO HUNTSVILLE AND RETURN	$21.99	B-1867
DTUB20210062	2021-04-12	Mar 18, 2021	IndividualName withheld	STAFF TRANSPORTATION	$63.84	B-1867
〃	〃	〃	〃	STAFF PER DIEM BIRMINGHAM TO CULLMAN AND RETURN	$17.46	B-1867
DTUB20210063	2021-04-13	Mar 11, 2021	IndividualName withheld	STAFF PER DIEM	$21.27	B-1867
〃	〃	〃	〃	STAFF TRANSPORTATION BIRMINGHAM TO CULLMAN AND RETURN	$63.84	B-1867
DTUB20210066	2021-04-07	Mar 29 → Apr 4	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE, CHATTANOOGA TN AND RETURN	$711.10	B-1867

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTUB20210068	2021-04-21	Mar 28, 2021	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO TROY AND RETURN	$98.56	B-1867
DTUB20210069	2021-04-27	Mar 26, 2021	IndividualName withheld	STAFF PER DIEM AUBURN TO OXFORD AND RETURN	$9.41	B-1867
DTUB20210070	2021-04-21	Mar 29, 2021	IndividualName withheld	STAFF PER DIEM AUBURN TO ANNISTON AND RETURN	$17.03	B-1867
DTUB20210071	2021-04-01	Mar 9, 2021	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO DOTHAN AND RETURN	$132.16	B-1868
DTUB20210072	2021-04-07	Jan 20 → Feb 23	IndividualName withheld	STAFF TRANSPORTATION CLANTON TO THE FOLLOWING AND RETURN: 1/20, 2/2, 9, 16, 17 MONTGOMERY; 2/8 ALABASTER; 2/23 TUSCALOOSA	$337.12	B-1868
DTUB20210073	2021-04-08	Feb 16 → Mar 10	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 2/16, 3/4 MONTGOMERY; 2/18 OXFORD; 2/22, 3/8 ALEXANDER CITY; 2/23 LANETT; 3/2 OPELIKA; 3/3 ASHLAND; 3/10 GADSDEN	$574.00	B-1868
DTUB20210074	2021-04-12	Mar 4, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN	$28.84	B-1868
DTUB20210075	2021-04-12	Mar 5, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO TALLASSEE AND RETURN	$40.32	B-1868
DTUB20210076	2021-04-12	Mar 8, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO FORT DEPOSIT, HAYNEVILLE, LOWNDESBORO AND RETURN	$88.93	B-1868
DTUB20210077	2021-04-12	Mar 12, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN	$21.17	B-1868
DTUB20210078	2021-04-12	Mar 15, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA, DEATSVILLE, ELMORE, COOSADA AND RETURN	$32.65	B-1868
DTUB20210079	2021-04-12	Mar 19, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO ECLECTIC AND RETURN	$34.83	B-1868
DTUB20210080	2021-04-12	Mar 22, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO PIKE ROAD AND RETURN	$25.87	B-1868
DTUB20210081	2021-04-12	Mar 23, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO BILLINGSLEY, AUTAUGAVILLE AND RETURN	$48.94	B-1868
DTUB20210082	2021-04-12	Mar 25, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.86	B-1868
DTUB20210083	2021-04-12	Mar 29, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.60	B-1868
DTUB20210084	2021-04-12	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.74	B-1868
DTUB20210086	2021-04-09	Mar 29 → 31	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN	$778.40	B-1868
DTUB20210091	2021-04-13	Apr 6 → 8	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN	$588.40	B-1868
DTUB20210093	2021-04-15	Feb 16, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN	$117.60	B-1868
DTUB20210094	2021-04-16	Mar 1, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO DALEVILLE AND RETURN	$20.16	B-1868
DTUB20210095	2021-04-14	Mar 5, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO GENEVA, MALVERN AND RETURN	$62.72	B-1868
DTUB20210096	2021-04-23	Mar 2, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO COTTONWOOD, ASHFORD, REHOBETH AND RETURN	$32.48	B-1868
DTUB20210097	2021-04-19	Mar 8, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO MONTGOMERY, LUVERNE, GREENVILLE, BRANTLEY, TROY AND RETURN	$184.24	B-1868
DTUB20210098	2021-04-19	Mar 11, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO ABBEVILLE, HEADLAND, COWARTS, KINSEY AND RETURN	$58.80	B-1868
DTUB20210099	2021-04-19	Mar 15, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO EVERGREEN, ANDALUSIA, OPP AND RETURN	$119.84	B-1869
DTUB20210100	2021-04-19	Mar 17, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO TROY, BRUNDIDGE, OZARK AND RETURN	$70.00	B-1869
DTUB20210101	2021-04-19	Mar 22, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO SAMSON, GENEVA, HARTFORD, SLOCOMB AND RETURN	$53.76	B-1869
DTUB20210102	2021-04-19	Mar 23, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO ELBA, NEW BROCKTON, PINCKARD, NEWTON AND RETURN	$63.84	B-1869
DTUB20210103	2021-04-19	Mar 24, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO OZARK, FORT RUCKER AND RETURN	$45.92	B-1869
DTUB20210104	2021-04-16	Mar 27, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO OPP AND RETURN	$66.08	B-1869
DTUB20210105	2021-04-19	Mar 30, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO ENTERPRISE, FORT RUCKER AND RETURN	$49.84	B-1869
DTUB20210106	2021-04-16	Mar 31, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO COLUMBIA, WEBB AND RETURN	$37.52	B-1869
DTUB20210107	2021-04-19	Apr 1, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO MIDLAND CITY, NAPIER FIELD AND RETURN	$25.20	B-1869
DTUB20210108	2021-04-20	Apr 6, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN	$22.96	B-1869
DTUB20210109	2021-04-20	Apr 7, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO FORT RUCKER AND RETURN	$47.04	B-1869
DTUB20210110	2021-04-19	Mar 25, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$23.52	B-1869
DTUB20210111	2021-04-22	Apr 5, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.48	B-1869
DTUB20210112	2021-04-16	Feb 8, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO HARTFORD AND RETURN	$21.28	B-1869
DTUB20210114	2021-04-22	Apr 2 → 10	IndividualName withheld	STAFF PER DIEM	$994.70	B-1869
〃	〃	〃	〃	STAFF TRANSPORTATION	$875.60	B-1869
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, BIRMINGHAM AND RETURN	$113.71	B-1869
DTUB20210115	2021-04-20	Mar 25 → Apr 11	TUBERVILLE,TOMMY	STAFF INCIDENTALS	$95.57	B-1869
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO HOUSTON TX, MCALLEN TX, HOUSTON TX, PENSACOLA FL, HUNTSVILLE, BIRMINGHAM AND RETURN	$556.10	B-1869
DTUB20210116	2021-04-20	Apr 2, 2021	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO BIRMINGHAM AND RETURN	$123.20	B-1869
DTUB20210117	2021-04-23	Apr 8, 2021	IndividualName withheld	STAFF PER DIEM	$49.69	B-1869
〃	〃	〃	〃	STAFF TRANSPORTATION AUBURN TO MONTGOMERY AND RETURN	$66.08	B-1869
DTUB20210118	2021-04-22	Apr 12, 2021	IndividualName withheld	STAFF PER DIEM	$8.79	B-1869
〃	〃	〃	〃	STAFF TRANSPORTATION AUBURN TO HUNTSVILLE AND RETURN	$235.20	B-1869
DTUB20210119	2021-04-20	Apr 14, 2021	IndividualName withheld	STAFF PER DIEM	$13.84	B-1869
〃	〃	〃	〃	STAFF TRANSPORTATION AUBURN TO MONTGOMERY AND RETURN	$66.08	B-1869
DTUB20210120	2021-05-06	Feb 22, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.64	B-1869
DTUB20210121	2021-04-21	Mar 26 → Apr 4	IndividualName withheld	STAFF TRANSPORTATION	$1,559.40	B-1870
〃	〃	〃	〃	STAFF INCIDENTALS	$10.00	B-1870
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO ATLANTA GA, HUNTSVILLE, BIRMINGHAM AND RETURN	$9.79	B-1870
DTUB20210122	2021-04-22	Apr 9, 2021	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN	$132.99	B-1870
DTUB20210124	2021-05-01	Apr 15, 2021	IndividualName withheld	STAFF TRANSPORTATION	$87.36	B-1870
〃	〃	〃	〃	STAFF PER DIEM BIRMINGHAM TO DOUBLE SPRINGS AND RETURN	$15.13	B-1870
DTUB20210125	2021-04-23	Mar 1 → Apr 7	IndividualName withheld	STAFF TRANSPORTATION CLANTON TO THE FOLLOWING AND RETURN: 3/1, 31, 4/5, 7 BIRMINGHAM; 3/2 CENTREVILLE; 3/4 COLUMBIANA; 3/10 CALERA; 3/11 CHELSEA; 4/6 BRENT	$433.44	B-1870
DTUB20210126	2021-05-25	Apr 6 → 8	IndividualName withheld	STAFF TRANSPORTATION	$386.39	B-1870
〃	〃	〃	〃	STAFF INCIDENTALS	$45.56	B-1870
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM AND RETURN	$327.45	B-1870
DTUB20210128	2021-04-22	Apr 15 → 18	TUBERVILLE,TOMMY	STAFF TRANSPORTATION WASHINGTON DC TO DESTIN FL AND RETURN	$256.80	B-1870
DTUB20210133	2021-04-23	Apr 6 → 8	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN	$442.80	B-1870
DTUB20210134	2021-04-26	Mar 29 → 31	IndividualName withheld	STAFF PER DIEM	$254.00	B-1870
〃	〃	〃	〃	STAFF TRANSPORTATION	$60.00	B-1870
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO HUNTSVILLE AND RETURN	$42.10	B-1870
DTUB20210135	2021-04-27	Apr 6 → 8	IndividualName withheld	STAFF TRANSPORTATION	$281.39	B-1870
〃	〃	〃	〃	STAFF INCIDENTALS	$22.78	B-1870
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO BIRMINGHAM AND RETURN	$113.00	B-1870
DTUB20210137	2021-04-23	Apr 15, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO PANAMA CITY FL	$483.20	B-1870
DTUB20210138	2021-04-26	Apr 18, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE FORT WALTON BEACH FL TO WASHINGTON DC	$305.40	B-1870
DTUB20210139	2021-04-23	Mar 29 → 31	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE AND RETURN	$769.61	B-1870
DTUB20210140	2021-04-27	Apr 16, 2021	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO BIRMINGHAM AND RETURN	$123.20	B-1870
DTUB20210142	2021-05-06	Feb 23, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.68	B-1870
DTUB20210143	2021-05-06	Mar 1, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.88	B-1870
DTUB20210144	2021-04-28	Apr 22, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO DESTIN FL	$747.20	B-1870
DTUB20210145	2021-04-28	Apr 25, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE PANAMA CITY FL TO WASHINGTON DC	$483.20	B-1870
DTUB20210147	2021-05-01	Apr 21 → 28	IndividualName withheld	STAFF TRANSPORTATION CLANTON TO THE FOLLOWING AND RETURN: 4/21 PELHAM; 4/27 COLUMBIANA; 4/28 BIRMINGHAM	$125.44	B-1870
DTUB20210148	2021-05-06	Apr 22 → 25	TUBERVILLE,TOMMY	STAFF TRANSPORTATION WASHINGTON DC TO DESTIN FL, PANAMA CITY FL AND RETURN	$126.60	B-1870
DTUB20210149	2021-05-06	Mar 3 → Apr 15	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE TO THE FOLLOWING AND RETURN: 3/3, 10 SCOTTSBORO; 3/4 SARDIS; 3/22, 24 GUNTERSVILLE; 3/25 ATHENS; 3/26, 4/13 DECATUR; 4/7 GUIN; 4/15 HALEYVILLE	$748.72	B-1871
DTUB20210150	2021-05-01	Mar 19 → Apr 6	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 3/19 OPELIKA; 3/22 GADSDEN; 3 /24 WEDOWEE; 3/25 LANETT; 3/26, 29 OXFORD; 3/31 VALLEY; 4/1 PHENIX CITY; 4/2 ROANOKE; 4/6 MONTGOMERY	$649.60	B-1871
DTUB20210151	2021-05-04	Apr 7, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO ROCKFORD, KELLYTON, GOODWATER AND RETURN	$75.54	B-1871
DTUB20210152	2021-05-04	Apr 13, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO LOWNDESBORO, SELMA, ORRVILLE AND RETURN	$83.10	B-1871
DTUB20210153	2021-05-04	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO PINE HILL, CAMDEN, OAK HILL, PINE APPLE AND RETURN	$127.34	B-1871
DTUB20210154	2021-05-01	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION BIRMINGHAM TO HUNTSVILLE AND RETURN	$114.80	B-1871
DTUB20210155	2021-05-03	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.76	B-1871
DTUB20210156	2021-05-04	Mar 18, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN	$10.08	B-1871
DTUB20210157	2021-05-04	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN	$23.52	B-1871
DTUB20210159	2021-05-06	Apr 12 → 15	IndividualName withheld	STAFF TRANSPORTATION	$334.16	B-1871
〃	〃	〃	〃	STAFF PER DIEM	$618.86	B-1871
〃	〃	〃	〃	STAFF INCIDENTALS GUNTERSVILLE TO WASHINGTON DC AND RETURN	$79.32	B-1871
DTUB20210160	2021-05-17	Apr 19 → 22	IndividualName withheld	STAFF TRANSPORTATION	$234.99	B-1871
〃	〃	〃	〃	STAFF INCIDENTALS	$64.63	B-1871
〃	〃	〃	〃	STAFF PER DIEM HUNTSVILLE TO POINT CLEAR, GULF SHORES AND RETURN	$399.00	B-1871
DTUB20210163	2021-05-06	Mar 15, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-1871
DTUB20210164	2021-05-06	Mar 16, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$25.20	B-1871
DTUB20210165	2021-05-06	Apr 5, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.56	B-1871
DTUB20210167	2021-05-06	Apr 8, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.44	B-1871
DTUB20210168	2021-05-06	Apr 9, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.60	B-1871
DTUB20210169	2021-05-06	Apr 1, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.36	B-1871
DTUB20210170	2021-05-06	Apr 12, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-1871
DTUB20210171	2021-05-06	Apr 2, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.48	B-1871
DTUB20210172	2021-05-06	Apr 14, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1871
DTUB20210173	2021-05-06	Apr 20, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.80	B-1871
DTUB20210174	2021-05-06	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.60	B-1872
DTUB20210175	2021-05-06	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.92	B-1872
DTUB20210176	2021-05-06	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$17.92	B-1872
DTUB20210177	2021-05-06	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.44	B-1872
DTUB20210178	2021-05-06	Apr 28, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.88	B-1872
DTUB20210179	2021-05-06	Apr 29, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.40	B-1872
DTUB20210180	2021-05-06	May 3, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.40	B-1872
DTUB20210181	2021-05-06	May 3, 2021	IndividualName withheld	STAFF TRANSPORTATION	$118.72	B-1872
〃	〃	〃	〃	STAFF PER DIEM BIRMINGHAM TO HUNTSVILLE AND RETURN	$16.60	B-1872
DTUB20210182	2021-05-06	Mar 11, 2021	IndividualName withheld	STAFF PER DIEM	$21.97	B-1872
〃	〃	〃	〃	STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN	$100.80	B-1872
DTUB20210183	2021-05-14	Mar 18, 2021	IndividualName withheld	STAFF PER DIEM	$17.46	B-1872
〃	〃	〃	〃	STAFF TRANSPORTATION HUNTSVILLE TO CULLMAN AND RETURN	$100.80	B-1872
DTUB20210184	2021-05-06	Apr 30, 2021	IndividualName withheld	STAFF TRANSPORTATION HUNTSVILLE TO ARAB AND RETURN	$36.40	B-1872
DTUB20210185	2021-05-06	Apr 29, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO DESTIN FL	$305.40	B-1872
DTUB20210186	2021-05-06	May 2 → 4	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN	$548.40	B-1872
DTUB20210187	2021-05-07	Apr 14, 2021	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO DAUPHIN ISLAND AND RETURN	$47.04	B-1872
DTUB20210190	2021-05-07	Apr 21, 2021	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO ORANGE BEACH AND RETURN	$64.96	B-1872
DTUB20210191	2021-05-07	Apr 23, 2021	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO JACKSON AND RETURN	$79.52	B-1872
DTUB20210192	2021-05-07	Apr 20, 2021	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO FOLEY AND RETURN	$57.68	B-1872
DTUB20210193	2021-05-07	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO CHATOM AND RETURN	$70.56	B-1872
DTUB20210194	2021-05-07	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO CHATOM AND RETURN	$73.92	B-1872
DTUB20210195	2021-05-06	Apr 30, 2021	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO THOMASVILLE AND RETURN	$110.32	B-1872
DTUB20210197	2021-05-07	May 2 → 5	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION	$585.40	B-1872
〃	〃	〃	〃	TICKET PREPARATION FEE AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN	$40.00	B-1872
DTUB20210198	2021-05-14	Apr 27 → 28	IndividualName withheld	STAFF TRANSPORTATION	$203.84	B-1872
〃	〃	〃	〃	STAFF PER DIEM	$96.00	B-1872
〃	〃	〃	〃	STAFF INCIDENTALS MOBILE TO DOTHAN AND RETURN	$12.48	B-1872
DTUB20210200	2021-05-14	Feb 16, 2021	IndividualName withheld	STAFF TRANSPORTATION LEEDS TO MONTGOMERY AND RETURN	$112.00	B-1873
DTUB20210202	2021-05-14	Apr 8, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO FORT RUCKER AND RETURN	$54.32	B-1873
DTUB20210203	2021-05-14	Apr 9, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO GORDON AND RETURN	$47.04	B-1873
DTUB20210204	2021-05-14	Apr 12, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.72	B-1873
DTUB20210205	2021-05-14	Apr 13, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO UNION SPRINGS, MIDWAY, CLAYTON AND RETURN	$110.88	B-1873
DTUB20210206	2021-05-14	Apr 14, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.68	B-1873
DTUB20210207	2021-05-14	Apr 15, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.32	B-1873
DTUB20210208	2021-05-14	Apr 16, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO HEADLAND AND RETURN	$31.92	B-1873
DTUB20210209	2021-05-14	Apr 19, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO ENTERPRISE AND RETURN	$40.32	B-1873
DTUB20210210	2021-05-14	Apr 20, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO HARTFORD, SLOCOMB AND RETURN	$25.20	B-1873
DTUB20210211	2021-05-14	Apr 21, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO FLORALA, ANDALUSIA, OPP, ENTERPRISE AND RETURN	$114.80	B-1873
DTUB20210212	2021-05-14	Apr 22, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN	$84.17	B-1873
DTUB20210213	2021-05-14	Apr 26, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO COWARTS, OZARK AND RETURN	$32.48	B-1873
DTUB20210214	2021-05-14	Apr 27, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.84	B-1873
DTUB20210215	2021-05-14	Apr 28, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.32	B-1873
DTUB20210216	2021-05-14	Apr 29, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO GENEVA AND RETURN	$31.92	B-1873
DTUB20210217	2021-05-14	Apr 30, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN	$21.28	B-1873
DTUB20210218	2021-05-14	May 3, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO TROY AND RETURN	$91.28	B-1873
DTUB20210219	2021-05-14	May 5, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.28	B-1873
DTUB20210220	2021-05-14	May 6, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO EUFAULA AND RETURN	$77.84	B-1873
DTUB20210221	2021-05-14	May 6, 2021	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO CARROLLTON AND RETURN	$216.16	B-1873
DTUB20210222	2021-05-14	Apr 7 → 23	IndividualName withheld	STAFF TRANSPORTATION AUBURN TO THE FOLLOWING AND RETURN: 4/7, 16 PHENIX CITY; 4/8, 22 MONTGOMERY; 4/13, 20 GADSDEN; 4/14 ASHLAND; 4/15 DADEVILLE; 4/19 OPELIKA; 4/23 ALEXANDER CITY	$631.68	B-1873
DTUB20210223	2021-05-25	May 1 → 7	IndividualName withheld	STAFF TRANSPORTATION	$1,247.69	B-1873
〃	〃	〃	〃	STAFF INCIDENTALS	$145.77	B-1873
〃	〃	〃	〃	STAFF PER DIEM HUNTSVILLE TO GUNTERSVILLE, BIRMINGHAM, MOBILE, POINT CLEAR AND RETURN	$778.69	B-1873
DTUB20210224	2021-05-14	May 2 → 5	IndividualName withheld	STAFF TRANSPORTATION	$74.65	B-1874
〃	〃	〃	〃	STAFF PER DIEM	$139.00	B-1874
〃	〃	〃	〃	STAFF INCIDENTALS WASHINGTON DC TO BIRMINGHAM AND RETURN	$27.33	B-1874
DTUB20210227	2021-05-14	Apr 29 → May 8	TUBERVILLE,TOMMY	STAFF TRANSPORTATION WASHINGTON DC TO DESTIN FL, TROY, MONTGOMERY, BIRMINGHAM, AUBURN, DESTIN FL AND RETURN	$352.97	B-1874
DTUB20210228	2021-05-17	May 11, 2021	IndividualName withheld	STAFF TRANSPORTATION	$123.20	B-1874
〃	〃	〃	〃	STAFF PER DIEM AUBURN TO BIRMINGHAM AND RETURN	$30.43	B-1874
DTUB20210229	2021-05-25	Apr 27 → 29	IndividualName withheld	STAFF TRANSPORTATION	$506.26	B-1874
〃	〃	〃	〃	STAFF PER DIEM	$308.78	B-1874
〃	〃	〃	〃	STAFF INCIDENTALS AUBURN TO ATLANTA GA, WASHINGTON DC, ATLANTA GA AND RETURN	$40.40	B-1874
DTUB20210230	2021-05-18	May 8, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE FORT WALTON BEACH FL TO WASHINGTON DC	$161.40	B-1874
DTUB20210231	2021-05-19	Mar 16, 2021	IndividualName withheld	STAFF TRANSPORTATION MOBILE TO BIRMINGHAM AND RETURN	$237.44	B-1874
DTUB20210232	2021-06-04	May 20 → 23	IndividualName withheld	STAFF PER DIEM	$307.77	B-1874
〃	〃	〃	〃	STAFF INCIDENTALS	$21.86	B-1874
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN	$731.14	B-1874
DTUB20210233	2021-05-27	May 20 → 23	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO FORT WALTON BEACH FL AND RETURN	$322.80	B-1874
DTUB20210235	2021-05-26	May 19, 2021	IndividualName withheld	STAFF TRANSPORTATION	$61.60	B-1874
〃	〃	〃	〃	STAFF PER DIEM AUBURN TO EUFAULA AND RETURN	$12.94	B-1874
DTUB20210236	2021-05-27	May 22 → 26	CITIBANK - TRAVEL CBA CARD	TICKET PREPARATION FEE	$40.00	B-1874
〃	〃	〃	〃	STAFF TRANSPORTATION AIRFARE FOR [NAME] ATLANTA GA TO WASHINGTON DC AND RETURN	$304.80	B-1874
DTUB20210237	2021-06-08	May 4, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN	$16.80	B-1874
DTUB20210238	2021-06-07	May 6, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO FAUNSDALE, DEMOPOLIS, LINDEN, SWEET WATER, MYRTLEWOOD, THOMASTON AND RETURN	$152.38	B-1874
DTUB20210239	2021-06-08	May 11, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN	$11.93	B-1874
DTUB20210240	2021-06-07	May 19, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO MARION, GREENSBORO, AKRON AND RETURN	$144.31	B-1874
DTUB20210241	2021-06-07	May 27, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO EUTAW, BOLIGEE, FORKLAND AND RETURN	$155.85	B-1874
DTUB20210242	2021-06-08	May 5, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.26	B-1874
DTUB20210243	2021-06-09	May 27 → 29	IndividualName withheld	STAFF INCIDENTALS	$32.34	B-1874
〃	〃	〃	〃	STAFF TRANSPORTATION	$1,100.50	B-1874
〃	〃	〃	〃	STAFF PER DIEM WASHINGTON DC TO TUCSON AZ AND RETURN	$447.65	B-1874
DTUB20210244	2021-06-08	May 30, 2021	IndividualName withheld	STAFF TRANSPORTATION MONTGOMERY TO TALLASSEE AND RETURN	$53.76	B-1875
DTUB20210247	2021-06-08	May 26, 2021	CITIBANK - TRAVEL CBA CARD	TICKET PREPARATION FEE	$40.00	B-1875
DTUB20210248	2021-06-08	Jun 2 → 4	CITIBANK - TRAVEL CBA CARD	STAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE, DOTHAN AND RETURN	$713.40	B-1875
DTUB20210249	2021-06-08	May 28, 2021	CITIBANK - TRAVEL CBA CARD	SENATORS TRANSPORTATION AIRFARE FOR SEN TUBERVILLE WASHINGTON DC TO FORT WALTON BEACH FL	$161.40	B-1875
DTUB20210253	2021-06-15	May 31 → Jun 2	IndividualName withheld	STAFF PER DIEM	$192.00	B-1875
〃	〃	〃	〃	STAFF INCIDENTALS MOBILE TO OPELIKA AND RETURN	$24.96	B-1875
DTUB20210256	2021-06-15	May 12, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO REHOBETH, FORT RUCKER AND RETURN	$54.26	B-1875
DTUB20210257	2021-06-15	May 18, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO NEWVILLE AND RETURN	$36.18	B-1875
DTUB20210258	2021-06-15	May 19, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO EUFAULA, ABBEVILLE, FORT GAINES GA AND RETURN	$79.41	B-1875
DTUB20210259	2021-06-15	May 24, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, DALEVILLE AND RETURN	$44.35	B-1875
DTUB20210260	2021-06-15	May 25, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO HARTFORD, GENEVA AND RETURN	$49.78	B-1875
DTUB20210261	2021-06-15	May 26, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN	$31.25	B-1875
DTUB20210262	2021-06-16	May 27, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO FORT RUCKER, ENTERPRISE AND RETURN	$51.86	B-1875
DTUB20210263	2021-06-16	Jun 2, 2021	IndividualName withheld	STAFF TRANSPORTATION DOTHAN TO COTTONWOOD AND RETURN	$61.21	B-1875

Showing 210 of 390 rows →

Travel total, all 390 rows$64,660.78

Acquisition of assets, line by line2 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTUB20210065	2021-04-01	Mar 26, 2021	CITIBANK - PURCHASE CARD	PURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE	$123.78	B-1882
DTUB20210387	2021-08-11	Jul 7 → 8	CREATIVENGINE	SOFTWARE-PURCH - OTHER (EXPENDABLE)	$7,000.00	B-1882

Acquisition of assets total, all 2 rows$7,123.78

Other contractual services, line by line1 rows · Apr 2021 – Sep 2021

Document	Posted	Service	Payee	Description as printed	Amount	Page
DTUB20210420	2021-08-24	Aug 12, 2021	PERSPECTA ENTERPRISE SOLUTIONS LLC	MAINT - OFFICE EQUIPMENT	$300.00	B-1882

Other contractual services total, all 1 rows$300.00

Intern Compensation - Tuberville

Spent this period$20,550.00$20,550.00 from FY2021 funds.

FY2021 allowance used49.5%$20,550.00 of $41,475.00 available.

Staff on payroll8Entries in the FY2021 abstract, $20,550.00.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2021 funds · Apr 2021 – Sep 2021

#	Cut		Amount
1	Net Payroll Expenses	By title	$20,550.00
	Organization total		$20,550.00

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Apr 2021 – Sep 2021

Title	People	Paid, Apr 2021 – Sep 2021
Intern	8	$20,550.00
Payroll abstract total	8	$20,550.00

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