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Senate ›Senators' accounts ›Tommy Tuberville
Senator · AL · Republican · bioguide T000278

Tommy Tuberville

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

Spent this period$2,121,189.32$2,036,608.85 from FY2026 funds; $84,081.47 of adjustments to FY2025; $499.00 of adjustments to FY2024.
FY2026 allowance used45.4%$2,036,608.85 of $4,484,787.00 available.
Staff on payroll44Entries in the FY2026 abstract, $1,975,802.25.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 93.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,980,257.05
2Travel and Transportation of PersonsItemized$51,282.64
3Supplies and MaterialsTotal only$35,349.56
4Acquisition of AssetsItemized$30,116.75
5Rent, Communications and UtilitiesTotal only$23,948.72
6Printing and ReproductionTotal only$234.60
7Other Contractual ServicesItemized$0.00
Organization total$2,121,189.32
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Regional Director5$232,630.17
Senior Policy Advisor4$182,206.32
Constituent Services Representative3$120,331.80
Chief of Staff1$113,329.13
Administrative Director1$110,327.33
Legislative Aide4$109,099.64
Chief Counsel and Senior Advisor1$92,605.12
Legislative Director1$91,499.95
Communications Director1$89,833.29
National Security Advisor1$86,137.93
Scheduler2$70,048.09
Operations Director1$64,360.30
Communications/deputy Director1$60,249.93
15 other titles18$553,143.25
Payroll abstract total44$1,975,802.25

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

Travel, line by line238 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DTUB202407362025-10-06Apr 23 → 26IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HUNTSVILLE AND RETURN$222.00B-2102
DTUB202407372025-10-07Aug 6 → 10IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO BIRMINGHAM, MONTGOMERY, MOBILE AND RETURN$277.00B-2102
DTUB202504692025-11-10Jun 3 → 24IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 6/3 MOUNTAIN BROOK; 6/4, 16 TUSCALOOSA, 6/5, 17 INTERDEPARTMENTAL TRANSPORTATION; COLUMBIANA TO THE FOLLOWING AND RETURN: 6/9 ANNISTON, GADSDEN; 6 /20 BIRMINGHAM, 6/24 OXFORD; 6/10 COLUMBIANA TO PIEDMONT, JACKSONVILLE TO BIRMINGHAM$596.40B-2104
DTUB202505702025-10-07Aug 20 → Sep 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM, MONTEVALLO, BIRMINGHAM, DESTIN FL AND RETURN$1,330.60B-2104
DTUB202506012025-10-06Aug 22, 2025IndividualName withheldSTAFF PER DIEM$15.00B-2104
〃〃〃〃STAFF TRANSPORTATION MONTGOMERY TO MONTEVALLO AND RETURN$101.15B-2104
DTUB202506072025-10-06Sep 6 → 8IndividualName withheldSTAFF INCIDENTALS$68.80B-2104
〃〃〃〃STAFF PER DIEM$512.59B-2104
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, GULF SHORES, ORANGE BEACH, FOLEY AND RETURN$238.59B-2104
DTUB202506082025-10-07Oct 14 → 16IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO MONTGOMERY, MOBILE AND RETURN$177.00B-2104
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DTUB202506102025-10-07Jul 28 → Sep 18IndividualName withheldSTAFF TRANSPORTATION 7/28 BIRMINGHAM TO TUSCALOOSA AND RETURN; COLUMBIANA TO THE FOLLOWING AND RETURN: 8/5 VERNON, KENNEDY, MILLPORT; 8/6 FAYETTE; 8/26 VESTAVIA HILLS; 9/8 ANNISTON; 9/10 JASPER, TUSCALOOSA; 9/11 OPELIKA, AUBURN; 9/16 ANNISTON, RAINBOW CITY, GADSDEN; 9/18 BIRMINGHAM; 9/17 COLUMBIANA TO OXFORD, HOOVER TO BIRMINGHAM$1,057.70B-2105
DTUB202506162025-10-07Sep 6 → 8IndividualName withheldSTAFF INCIDENTALS$68.80B-2105
〃〃〃〃STAFF PER DIEM$518.96B-2105
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, ORANGE BEACH AND RETURN$52.85B-2105
DTUB202506182025-10-17Aug 7 → 13IndividualName withheldSTAFF INCIDENTALS$114.90B-2105
〃〃〃〃STAFF PER DIEM$893.53B-2105
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA VA TO WASHINGTON DC, PENSACOLA FL, FOLEY, POINT CLEAR, ENTERPRISE, AUBURN, MONTGOMERY, WASHINGTON DC AND RETURN$1,124.35B-2105
DTUB202506202025-10-16Aug 22, 2025IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO MONTEVALLO AND RETURN$218.40B-2105
DTUB202506212025-10-16Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION FOLEY TO BUTLER AND RETURN$176.40B-2105
DTUB202506222025-10-22Aug 22, 2025IndividualName withheldSTAFF TRANSPORTATION FOLEY TO MONTEVALLO AND RETURN$337.40B-2105
DTUB202506232025-10-22Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION FOLEY TO EVERGREEN AND RETURN$140.70B-2105
DTUB202506242025-10-22Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION FOLEY TO FRISCO CITY AND RETURN$121.80B-2105
DTUB202506252025-10-22Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION FOLEY TO ORRVILLE AND RETURN$233.80B-2105
DTUB202506282025-10-24Sep 25 → 28IndividualName withheldSTAFF PER DIEM$26.09B-2105
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO OPELIKA, ATLANTA GA AND RETURN$366.48B-2105
DTUB202506342025-10-23Sep 24 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$410.01B-2105
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] BIRMINGHAM TO BUFFALO NY AND RETURN$80.00B-2105
DTUB202506352025-10-27Aug 12 → 15IndividualName withheldSTAFF INCIDENTALS$121.59B-2105
〃〃〃〃STAFF PER DIEM$687.00B-2105
〃〃〃〃STAFF TRANSPORTATION GUNTERSVILLE TO POINT CLEAR AND RETURN$414.40B-2105
DTUB202506362025-10-20Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN$40.60B-2105
DTUB202506372025-10-23Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION GUNTERSVILLE TO FLORENCE AND RETURN$121.80B-2105
DTUB202506382025-10-20Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION GUNTERSVILLE TO HUNTSVILLE AND RETURN$41.30B-2105
DTUB202506392025-10-20Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION GUNTERSVILLE TO ATHENS AND RETURN$67.20B-2105
DTUB202506402025-10-23Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION GUNTERSVILLE TO POINT CLEAR AND RETURN$589.40B-2105
DTUB202506572025-10-24Aug 25, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ASHFORD AND RETURN$45.01B-2105
DTUB202506582025-10-24Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.39B-2106
DTUB202506592025-10-27Aug 27, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO AUBURN, OPELIKA AND RETURN$192.57B-2106
DTUB202506602025-10-24Aug 28, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.85B-2106
DTUB202506612025-10-24Aug 29, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO HEADLAND AND RETURN$49.91B-2106
DTUB202506622025-10-24Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.71B-2106
DTUB202506632025-10-24Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.83B-2106
DTUB202506642025-10-24Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ABBEVILLE AND RETURN$54.60B-2106
DTUB202506652025-10-24Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.04B-2106
DTUB202506662025-10-24Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.12B-2106
DTUB202506672025-10-24Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$46.06B-2106
DTUB202506682025-10-27Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO AUBURN, OPELIKA AND RETURN$188.79B-2106
DTUB202506692025-10-24Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.82B-2106
DTUB202506702025-10-24Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ABBEVILLE AND RETURN$62.30B-2106
DTUB202506712025-10-24Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.77B-2106
DTUB202506722025-10-24Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.43B-2106
DTUB202506732025-10-24Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO FORT RUCKER AND RETURN$63.70B-2106
DTUB202506742025-10-27Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO AUBURN AND RETURN$185.15B-2106
DTUB202506752025-10-28Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$37.13B-2106
〃〃〃〃STAFF PER DIEM$195.00B-2106
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO PRATTVILLE, BIRMINGHAM, TUSCALOOSA AND RETURN$439.74B-2106
DTUB202506762025-10-24Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN$52.08B-2106
DTUB202506772025-10-24Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO REHOBETH AND RETURN$48.02B-2106
DTUB202506782025-11-03Aug 18, 2025IndividualName withheldSTAFF TRANSPORTATION GUNTERSVILLE TO ATHENS AND RETURN$88.90B-2106
DTUB202506832025-12-12Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 9/23 OXFORD; 9/25 MONTEVALLO; 9/30 ANNISTON$221.20B-2106
DTUB202506872026-02-20Jun 1 → 6IndividualName withheldSTAFF INCIDENTALS$229.10B-2106
〃〃〃〃STAFF PER DIEM$1,477.25B-2106
〃〃〃〃STAFF TRANSPORTATION LEEDS TO BIRMINGHAM, WASHINGTON DC, BIRMINGHAM AND RETURN$374.91B-2106
DTUB202506882026-03-17Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN$30.94B-2107
DTUB202506892026-03-17Sep 5, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO MILLBROOK AND RETURN$17.78B-2107
DTUB202506902026-03-17Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN$20.16B-2107
DTUB202506912026-03-17Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO HAYNEVILLE AND RETURN$32.90B-2107
DTUB202506922026-03-17Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO OPELIKA AND RETURN$96.39B-2107
DTUB202506932026-03-17Sep 14, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.56B-2107
DTUB202506942026-03-17Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN$18.62B-2107
DTUB202506952026-03-17Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.54B-2107
DTUB202506962026-03-30Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO TALLADEGA AND RETURN$137.62B-2107
DTUB202506972026-03-17Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO PRATTVILLE AND RETURN$14.00B-2107
DTUB202506982026-03-17Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO WETUMPKA AND RETURN$31.22B-2107
DTUB202506992026-03-17Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY TO DEATSVILLE AND RETURN$28.56B-2107
DTUB202507002026-03-17Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION MONTGOMERY OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.38B-2107
DTUB202600102025-11-25Oct 9 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$704.79B-2110
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$40.00B-2110
DTUB202600112025-11-17Oct 10 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$887.49B-2110
〃〃〃〃TICKET FEES AIRFARE FOR THE FOLLOWING: 10/10 [NAME] WASHINGTON DC TO ATLANTA GA; 10/17 [NAME] MOBILE TO WASHINGTON DC; 10/17 [NAME] MOBILE TO WASHINGTON DC;$80.00B-2110
DTUB202600142025-11-24Oct 7, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$40.00B-2110
DTUB202600162025-12-12Nov 13 → 14IndividualName withheldSTAFF PER DIEM$17.75B-2110
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$97.20B-2110
DTUB202600172026-01-06Nov 12 → 15IndividualName withheldSTAFF INCIDENTALS$26.45B-2110
〃〃〃〃STAFF PER DIEM$184.12B-2110
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, MOODY AND RETURN$354.84B-2110
DTUB202600182025-12-10Nov 17, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.07B-2110
DTUB202600202025-12-07Nov 11, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$208.29B-2110
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] ATLANTA GA TO WASHINGTON DC$80.00B-2110
DTUB202600212025-12-08Nov 11 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$1,144.48B-2111
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 11/11 WASHINGTON DC TO BIRMINGHAM; 11/16 BIRMINGHAM TO WASHINGTON DC$40.00B-2111
DTUB202600222025-12-08Nov 13 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$750.59B-2111
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$40.00B-2111
DTUB202600232025-12-07Nov 12 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$658.97B-2111
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$40.00B-2111
DTUB202600252026-01-11Nov 14 → Dec 1IndividualName withheldSTAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 11/14 BIRMINGHAM, TUSCALOOSA; 11/18 PELL CITY, ONEONTA, CLEVELAND; 11/19 BIRMINGHAM, GARDENDALE; 12/1 COLUMBIANA TO TUSCALOOSA, REFORM, GORDO; 11/20 BIRMINGHAM TO ANNISTON, TUSCALOOSA TO COLUMBIANA; 11/25 COLUMBIANA TO CENTRE, CEDAR BLUFF, LEESBURG AND RETURN$805.00B-2111
DTUB202600262025-12-17Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.26B-2111
DTUB202600282025-12-22Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$61.91B-2111
DTUB202600302026-01-21Oct 9 → 19IndividualName withheldSTAFF PER DIEM$177.19B-2111
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MOBILE AND RETURN$524.52B-2111
DTUB202600312026-01-08Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.78B-2111
DTUB202600322026-01-15Nov 17 → 19IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO HUNTSVILLE AND RETURN$473.20B-2111
DTUB202600332026-01-08Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.52B-2111
DTUB202600342026-01-08Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO HEADLAND, MIDLAND CITY AND RETURN$42.91B-2111
DTUB202600352026-01-08Dec 1, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO GENEVA, HARTFORD AND RETURN$73.71B-2111
DTUB202600362026-01-08Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.41B-2111
DTUB202600372026-01-09Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO TROY, OZARK AND RETURN$93.59B-2111
DTUB202600382026-01-08Dec 4, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.53B-2111
DTUB202600392026-01-09Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO DALEVILLE, ENTERPRISE AND RETURN$61.25B-2111
DTUB202600402026-01-15Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$19.05B-2111
〃〃〃〃STAFF PER DIEM$110.00B-2111
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY, BIRMINGHAM, PRATTVILLE AND RETURN$297.50B-2111
DTUB202600412026-01-09Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.09B-2111
DTUB202600422026-01-09Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.18B-2111
DTUB202600432026-01-09Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO OZARK AND RETURN$51.59B-2111
DTUB202600442026-01-09Dec 14, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO FORT RUCKER, REHOBETH AND RETURN$92.61B-2112
DTUB202600452026-01-09Dec 15, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.53B-2112
DTUB202600462026-01-09Dec 17, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.54B-2112
DTUB202600472026-01-09Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.02B-2112
DTUB202600482026-01-10Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.87B-2112
DTUB202600522026-01-21Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION ENTERPRISE TO GOSHEN AND RETURN$57.40B-2112
DTUB202600532026-01-14Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.96B-2112
DTUB202600542026-01-26Jan 3 → 5IndividualName withheldSTAFF INCIDENTALS$28.64B-2112
〃〃〃〃STAFF PER DIEM$179.00B-2112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ENTERPRISE, GULF SHORES, ENTERPRISE AND RETURN$247.83B-2112
DTUB202600552026-03-04Oct 10 → 17IndividualName withheldSTAFF PER DIEM$195.44B-2112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, MOBILE, COLUMBUS GA, GULF SHORES, MOBILE AND RETURN$749.09B-2112
DTUB202600562026-01-30Oct 28 → Nov 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$193.07B-2112
DTUB202600572026-01-27Dec 2 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.84B-2112
DTUB202600602026-01-22Dec 19, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$20.00B-2112
DTUB202600612026-02-03Jan 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$547.30B-2112
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 1/4 ATLANTA GA TO PENSACOLA FL; 1/5 PENSACOLA FL TO WASHINGTON DC$80.00B-2112
DTUB202600642026-01-30Jan 4 → 5CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$846.19B-2112
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] FOLLOWS: 1/4 BIRMINGHAM TO PENSACOLA FL; 1/5 PENSACOLA FL TO WASHINGTON DC$40.00B-2112
DTUB202600652026-01-28Dec 19, 2025 → Jan 5, 2026IndividualName withheldSTAFF INCIDENTALS$23.84B-2112
〃〃〃〃STAFF PER DIEM$234.25B-2112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, GULF SHORES, PENSACOLA FL AND RETURN$223.41B-2112
DTUB202600692026-02-02Jan 3 → 5IndividualName withheldSTAFF INCIDENTALS$23.84B-2112
〃〃〃〃STAFF PER DIEM$219.02B-2112
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO GULF SHORES AND RETURN$123.73B-2112
DTUB202600702026-01-30Jan 11, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$208.39B-2112
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO ATLANTA GA$40.00B-2112
DTUB202600712026-02-11Jan 12 → 13IndividualName withheldSTAFF INCIDENTALS$24.03B-2112
〃〃〃〃STAFF PER DIEM$135.20B-2112
〃〃〃〃STAFF TRANSPORTATION ENTERPRISE TO DOTHAN, MONTGOMERY AND RETURN$152.60B-2112
DTUB202600722026-01-30Dec 2, 2025 → Jan 8, 2026IndividualName withheldSTAFF TRANSPORTATION BIRMINGHAM TO THE FOLLOWING AND RETURN: 12/2 INTERDEPARTMENTAL TRANSPORTATION; 12/4 GADSDEN; COLUMBIANA TO THE FOLLOWING AND RETURN TO BIRMINGHAM: 12/3 ANNISTON; 12/8 MONTGOMERY; 1/8 BIRMINGHAM, TUSCALOOSA; BIRMINGHAM TO THE FOLLOWING AND RETURN TO COLUMBIANA: 12/10 TUSCALOOSA; 12/11 TRUSSVILLE, TUSCALOOSA; COLUMBIANA TO THE FOLLOWING AND RETURN: 12/12 RAINBOW CITY; 12/13 MONTEVALLO$760.98B-2113
DTUB202600732026-02-09Jan 12 → 13IndividualName withheldSTAFF INCIDENTALS$41.47B-2113
〃〃〃〃STAFF PER DIEM$182.75B-2113
〃〃〃〃STAFF TRANSPORTATION COLUMBIANA TO MONTGOMERY AND RETURN$117.92B-2113
DTUB202600742026-02-27Jan 16 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$814.91B-2113
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO HUNTSVILLE, BIRMINGHAM AND RETURN$105.00B-2113
DTUB202600802026-02-05Dec 22, 2025IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.97B-2113
DTUB202600812026-02-05Jan 5, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO ASHFORD AND RETURN$46.13B-2113
DTUB202600822026-02-05Jan 6, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO DALEVILLE, FORT RUCKER AND RETURN$72.10B-2113
DTUB202600832026-02-05Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO REHOBETH, TAYLOR AND RETURN$49.56B-2113
DTUB202600842026-02-05Jan 8, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO OZARK, ENTERPRISE, LEVEL PLAINS AND RETURN$83.72B-2113
DTUB202600852026-02-05Jan 9, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.45B-2113
DTUB202600862026-03-03Jan 12 → 15IndividualName withheldSTAFF INCIDENTALS$40.50B-2113
〃〃〃〃STAFF PER DIEM$289.28B-2113
〃〃〃〃STAFF TRANSPORTATION DOTHAN TO MONTGOMERY AND RETURN$221.76B-2113
DTUB202600872026-02-05Jan 16, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.76B-2113
DTUB202600882026-02-05Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.12B-2113
DTUB202600892026-02-12Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO GREENVILLE, LUVERNE, ELBA, NEW BROCKTON AND RETURN$143.92B-2113
DTUB202600902026-02-12Jan 23, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO BIRMINGHAM, BESSEMER AND RETURN$289.87B-2113
DTUB202600912026-02-05Jan 26, 2026IndividualName withheldSTAFF TRANSPORTATION DOTHAN TO GENEVA, LEVEL PLAINS, DALEVILLE, FORT RUCKER AND RETURN$91.91B-2113
DTUB202600932026-03-03Jan 23 → 24IndividualName withheldSTAFF INCIDENTALS$19.64B-2113
〃〃〃〃STAFF PER DIEM$169.23B-2113
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, HOOVER, BIRMINGHAM, PHILADELPHIA PA AND RETURN$607.05B-2113
DTUB202600942026-02-11Jan 22 → 24IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, PHILADELPHIA PA AND RETURN$156.02B-2113
DTUB202600972026-02-11Jan 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$843.40B-2114
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MOBILE AND RETURN$40.00B-2114
DTUB202601002026-02-11Jan 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$760.59B-2114
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$105.00B-2114
DTUB202601012026-02-13Jan 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$583.79B-2114
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 1/23 WASHINGTON DC TO BIRMINGHAM; 1/24 ATLANTA GA TO WASHINGTON DC$80.00B-2114
DTUB202601022026-02-11Jan 23, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$644.00B-2114
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] MONTGOMERY TO WASHINGTON DC$40.00B-2114
DTUB202601032026-02-23Jan 23 → 25IndividualName withheldSTAFF PER DIEM$48.45B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM, ATLANTA GA AND RETURN$249.13B-2114
DTUB202601072026-02-20Jan 14 → 30IndividualName withheldSTAFF TRANSPORTATION COLUMBIANA TO THE FOLLOWING AND RETURN: 1/14 MONTGOMERY; 1/24 HOOVER; 1/16 COLUMBIANA TO GUIN TO BIRMINGHAM; BIRMINGHAM TO THE FOLLOWING AND RETURN: 1/26 ALABASTER; 1/27 INTERDEPARTMENTAL TRANSPORTATION; 1/28 BESSEMER; 1/29 BESSEMER, ALABASTER; 1/30 GADSDEN$459.90B-2114
DTUB202601082026-02-20Jan 9 → 12IndividualName withheldSTAFF PER DIEM$8.03B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO PENSACOLA FL, DOTHAN AND RETURN$526.25B-2114
DTUB202601112026-03-03Feb 5 → 8IndividualName withheldSTAFF PER DIEM$14.04B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY, AUBURN, MONTGOMERY AND RETURN$20.22B-2114
DTUB202601122026-02-26Jan 19, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$606.21B-2114
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MOBILE$40.00B-2114
DTUB202601132026-03-04Jan 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$657.34B-2114
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$100.00B-2114
DTUB202601142026-03-11Jan 23, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$156.40B-2114
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] NASHVILLE TN TO WASHINGTON DC$40.00B-2114
DTUB202601172026-03-16Jan 16 → 27IndividualName withheldSTAFF INCIDENTALS$151.80B-2114
〃〃〃〃STAFF PER DIEM$1,251.22B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HUNTSVILLE, DECATUR, HUNTSVILLE, MOBILE, TUSCALOOSA, BIRMINGHAM AND RETURN$1,348.01B-2114
DTUB202601192026-03-11Jan 12 → Feb 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.21B-2114
DTUB202601202026-03-11Feb 16 → 17IndividualName withheldSTAFF INCIDENTALS$31.35B-2114
〃〃〃〃STAFF PER DIEM$235.33B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN$108.15B-2114
DTUB202601232026-03-12Feb 16 → 17IndividualName withheldSTAFF INCIDENTALS$31.35B-2114
〃〃〃〃STAFF PER DIEM$273.99B-2114
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MONTGOMERY AND RETURN$86.97B-2114
DTUB202601242026-03-11Feb 19 → 21IndividualName withheldSTAFF INCIDENTALS$50.10B-2115
〃〃〃〃STAFF PER DIEM$285.68B-2115
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AND RETURN$377.65B-2115
DTUB202601272026-03-11Feb 19 → 21CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$750.79B-2115
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$40.00B-2115
DTUB202601282026-03-11Feb 19 → 22CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$632.80B-2115
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$40.00B-2115
DTUB202601292026-03-11Feb 16 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$750.79B-2115
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BIRMINGHAM AND RETURN$40.00B-2115
DTUB202601302026-03-11Feb 16 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$730.19B-2115
Showing 210 of 238 rows →
Travel total, all 238 rows$51,282.64

Acquisition of assets, line by line10 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028777362025-11-14Aug 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,399.93B-2107
00028792352025-12-17Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$100.00B-2107
00028792752025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$887.44B-2107
DTUB202506432025-10-24Sep 30, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$2,130.22B-2107
DTUB202506842026-01-29Aug 21, 2025PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$4,110.22B-2107
DTUB202506852026-01-30Sep 18, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$12,938.63B-2107
00028803952026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$5,733.79B-2116
00028807612026-01-08Nov 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$2,702.84B-2116
DTUB202600682026-01-22Dec 20, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$63.69B-2116
DTUB202601352026-03-02Feb 19, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$49.99B-2116
Acquisition of assets total, all 10 rows$30,116.75

Other contractual services, line by line0 rows · Oct 2025 – Mar 2026

No itemized rows this period.

Intern Compensation - Tuberville

Spent this period$25,549.96$25,549.96 from FY2026 funds.
FY2026 allowance used38.6%$25,549.96 of $66,200.00 available.
Staff on payroll5Entries in the FY2026 abstract, $25,549.96.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$25,549.96
Organization total$25,549.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title5 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern5$25,549.96
Payroll abstract total5$25,549.96

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

Member Protection - Tuberville

Spent this period$225,288.50$225,288.50 from FY2026 funds.
FY2026 allowance used30.0%$225,288.50 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$225,288.50
Organization total$225,288.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-2102. Open on govinfo ↗
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