Campaign Finance
2022 Cycle
Richard C. Shelby
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$22,602.85
Money raised during the selected cycle.
Total Disbursements
$4,323,041.85
Money spent during the selected cycle.
Cash on Hand
$5,463,830.18
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $0.00 |
| PACs / other committees | Committee-origin contributions | $0.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| SHELBY, RICHARD C REP | S6AL00013 | C | S AL 00 | $22,602.85 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| SHELBY FOR U.S. SENATE TUSCALOOSA, AL | C00193623 | S P | RHONE, NATHAN |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD 007 Campaign Event Expenses | 21 | $72,990.27 |
| CONSULTING-BOOKKEEPING 001 Administrative/Salary/Overhead Expenses | 24 | $36,000.00 |
| CONSULTING-LEGAL 001 Administrative/Salary/Overhead Expenses | 24 | $36,000.00 |
| RECEPTION/FOOD/BEVERAGES/CATERING 007 Campaign Event Expenses | 1 | $22,200.70 |
| TAXES 001 Administrative/Salary/Overhead Expenses | 3 | $17,503.00 |
| EVENT FOOD/BEVERAGES 007 Campaign Event Expenses | 37 | $13,467.65 |
| REIMBURSE MOVING EXPENSES | 1 | $9,916.77 |
| REIMBURSE FOR EVENT EXPENSES 007 Campaign Event Expenses | 5 | $9,216.83 |
| REIMBURSE TRAVEL 002 Travel Expenses | 5 | $8,759.73 |
| REIMBURSE TRAVEL EXPENSES 002 Travel Expenses | 9 | $8,272.89 |
| TELEPHONE SERVICES 001 Administrative/Salary/Overhead Expenses | 22 | $7,214.58 |
| REIMBURSE AT&T TELEPHONE SERVICES 001 Administrative/Salary/Overhead Expenses | 2 | $6,523.92 |
| ACCOUNTING/TAX FORMS 001 Administrative/Salary/Overhead Expenses | 2 | $5,900.00 |
| GIFTS 007 Campaign Event Expenses | 13 | $5,352.50 |
| FEC SOFTWARE 001 Administrative/Salary/Overhead Expenses | 2 | $5,250.00 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| REGIONS BANK TUSCALOOSA, AL | 54 | $76,736.03 |
| LLOYD, JOHN J. TUSCALOOSA, AL | 27 | $42,863.92 |
| RHONE, NATHAN TUSCALOOSA, AL | 24 | $36,000.00 |
| SHELBY, RICHARD TUSCALOOSA, AL | 13 | $22,360.55 |
| THE METROPOLITAN CLUB OF THE CITY OF WASH WASHINGTON, DC | 1 | $22,200.70 |
| INTERNAL REVENUE SERVICE MEMPHIS, TN | 2 | $15,368.00 |
| RESTAURANT ASSOCIATES WASHINGTON, DC | 23 | $12,737.80 |
| SHELBY, RICHARD MC LEAN, VA | 1 | $9,916.77 |
| SHELBY, ANNETTE TUSCALOOSA, AL | 9 | $8,272.89 |
| FEDERAL EXPRESS MEMPHIS, TN | 52 | $8,264.47 |
| AT&T COLUMBUS, GA | 22 | $7,214.58 |
| JAMISON MONEY FARMER TUSCALOOSA, AL | 2 | $5,900.00 |
| ARISTOTLE PUBLISHING, INC. WASHINGTON, DC | 2 | $5,250.00 |
| APEX LIMO ARLINGTON, VA | 9 | $4,579.00 |
| 116, INC. WASHINGTON, DC | 14 | $4,515.38 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.