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Senate ›Senators' accounts ›John Cornyn
Senator · TX · Republican · bioguide C001056

John Cornyn

Senators Official Personnel and Office Expense Account · In office since Nov 2002
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Apr 2014 – Sep 2014
26 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 2015Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011
Spent this period$2,014,018.50$2,011,910.59 from FY2014 funds; $2,107.91 of adjustments to FY2013.
FY2014 allowance used86.1%$3,895,054.71 of $4,524,256.00 available.
Staff on payroll80Entries in the FY2014 abstract, $1,826,750.94.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2014 – Sep 2014

1NET PAYROLL EXPENSES · 90.9%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,830,985.39
2Travel and Transportation of PersonsItemized$95,523.52
3Rent, Communications and UtilitiesTotal only$62,252.23
4Supplies and MaterialsTotal only$20,921.63
5Other Contractual ServicesItemized$3,825.73
6Acquisition of AssetsItemized$510.00
7Printing and ReproductionTotal only$0.00
Organization total$2,014,018.50
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title80 entries · Apr 2014 – Sep 2014

TitlePeoplePaid, Apr 2014 – Sep 2014
Regional Director7$260,295.58
Legislative Assistant5$180,888.68
Counsel3$107,930.40
Staff Assistant11$104,572.28
Deputy Regional Director4$87,249.84
Chief of Staff1$84,729.48
Legislative Director1$79,999.92
Legislative Correspondent6$76,076.23
State Director1$71,250.00
Communications Director1$69,999.96
Director of Constituent Services1$57,000.00
Deputy Scheduler2$55,999.92
Administrative Director1$54,999.96
22 other titles36$535,758.69
Payroll abstract total80$1,826,750.94

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

Travel, line by line322 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN214003472014-04-18Apr 19 → 21IndividualName withheldSTAFF PER DIEM$350.34B-809
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO GRAPEVINE, COPPELL, GRAPEVINE TO ROUND ROCK$298.02B-809
DCRN214004712014-06-12Mar 25, 2013CORNYN,JOHNSENATOR'S TRANSPORTATION DALLAS TO AUSTIN$191.90B-809
DCRN214004732014-06-11Feb 8 → 10CORNYN,JOHNSENATOR'S INCIDENTALS$15.00B-809
〃〃〃〃SENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, LUBBOCK, AUSTIN, HOUSTON AND RETURN$27.73B-809
DCRN214002952014-04-08Mar 16 → 21IndividualName withheldSTAFF INCIDENTALS$12.95B-811
〃〃〃〃STAFF PER DIEM$1,225.03B-811
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, DALLAS, FORT WORTH AND RETURN$1,119.39B-811
DCRN214003172014-04-10Mar 16 → 23IndividualName withheldSTAFF PER DIEM$752.17B-812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, FREDERICKSBURG, AUSTIN, KILLEEN, AUSTIN AND RETURN$1,100.69B-812
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN214003182014-04-07Mar 25, 2014IndividualName withheldSTAFF PER DIEM$13.80B-812
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$503.62B-812
DCRN214003192014-04-07Mar 28, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$470.23B-812
DCRN214003202014-04-07Mar 18 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.08B-812
DCRN214003212014-04-07Jan 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.44B-812
DCRN214003222014-04-07Mar 10, 2014IndividualName withheldSTAFF PER DIEM$17.12B-812
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN$74.48B-812
DCRN214003232014-04-04Mar 19, 2014IndividualName withheldSTAFF PER DIEM$20.00B-812
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CENTER POINT, KERRVILLE AND RETURN$66.64B-812
DCRN214003242014-04-07Mar 22 → 23IndividualName withheldSTAFF PER DIEM$165.64B-812
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$162.96B-812
DCRN214003252014-04-04Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS AND RETURN$36.96B-812
DCRN214003262014-04-07Apr 1, 2014IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$161.28B-812
DCRN214003272014-04-07Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$182.00B-812
DCRN214003282014-04-08Mar 5 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$687.34B-812
DCRN214003292014-04-14Mar 18 → 20IndividualName withheldSTAFF PER DIEM$360.72B-812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK AND RETURN$895.45B-812
DCRN214003322014-04-14Mar 13 → 24CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, BEAUMONT, AUSTIN, KERRVILLE AND RETURN$2,654.34B-812
DCRN214003352014-04-16Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.08B-812
DCRN214003362014-04-22Mar 28 → Apr 3IndividualName withheldSTAFF PER DIEM$875.56B-812
〃〃〃〃STAFF TRANSPORTATION TYLER TO GROESBECK, DALLAS, WASHINGTON DC, DALLAS AND RETURN$713.15B-812
DCRN214003372014-04-15Mar 5 → 27IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.36B-812
DCRN214003382014-04-21Jan 21 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO DALLAS, DENTON, HOUSTON, CEDAR CREEK AND RETURN$11.81B-812
DCRN214003392014-04-16Apr 3, 2014IndividualName withheldSTAFF PER DIEM$11.10B-812
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$299.52B-812
DCRN214003402014-04-16Apr 3, 2014IndividualName withheldSTAFF PER DIEM$9.10B-812
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SEMINOLE, ODESSA, SEMINOLE AND RETURN$157.36B-812
DCRN214003412014-04-15Mar 26, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.00B-812
DCRN214003422014-04-17Apr 3 → 8IndividualName withheldSTAFF PER DIEM$360.73B-812
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$1,043.00B-812
DCRN214003432014-04-16Mar 28, 2014IndividualName withheldSTAFF PER DIEM$13.40B-812
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$415.72B-812
DCRN214003442014-04-17Mar 31 → Apr 4IndividualName withheldSTAFF PER DIEM$555.42B-813
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO DALLAS, WASHINGTON DC, DALLAS, ABILENE AND RETURN$808.79B-813
DCRN214003452014-04-17Mar 29 → Apr 3IndividualName withheldSTAFF PER DIEM$518.79B-813
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$677.11B-813
DCRN214003492014-04-22Mar 22, 2014IndividualName withheldSTAFF PER DIEM$12.53B-813
〃〃〃〃STAFF TRANSPORTATION ROUND ROCK TO SAN ANGELO, LLANO AND RETURN$238.48B-813
DCRN214003502014-04-22Apr 4 → 5IndividualName withheldSTAFF PER DIEM$203.83B-813
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO IRVING, DALLAS, ARLINGTON TO ROUND ROCK$239.68B-813
DCRN214003512014-04-22Apr 12, 2014IndividualName withheldSTAFF PER DIEM$8.62B-813
〃〃〃〃STAFF TRANSPORTATION ROUND ROCK TO AUSTIN, EL PASO, AUSTIN AND RETURN$661.47B-813
DCRN214003522014-04-22Mar 31 → Apr 3IndividualName withheldSTAFF PER DIEM$525.01B-813
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$618.43B-813
DCRN214003532014-04-18Feb 17, 2014IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$203.28B-813
DCRN214003542014-04-18Feb 21, 2014IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$203.28B-813
DCRN214003552014-04-18Feb 28, 2014IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$203.28B-813
DCRN214003562014-04-22Mar 25 → 28IndividualName withheldSTAFF PER DIEM$1,130.13B-813
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC AND RETURN$698.00B-813
DCRN214003572014-04-18Apr 9, 2014IndividualName withheldSTAFF PER DIEM$23.30B-813
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$16.74B-813
DCRN214003582014-04-22Apr 10, 2014IndividualName withheldSTAFF PER DIEM$15.74B-813
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$507.04B-813
DCRN214003592014-04-18Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.17B-813
DCRN214003602014-04-18Mar 27, 2014IndividualName withheldSTAFF PER DIEM$25.00B-813
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$45.70B-813
DCRN214003612014-04-22Mar 28, 2014IndividualName withheldSTAFF PER DIEM$16.00B-813
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$86.52B-813
DCRN214003622014-04-22Apr 9, 2014IndividualName withheldSTAFF PER DIEM$8.76B-813
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$154.56B-813
DCRN214003632014-04-22Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$8.00B-813
〃〃〃〃STAFF PER DIEM$509.68B-813
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$1,132.70B-813
DCRN214003642014-04-24Mar 29 → Apr 3IndividualName withheldSTAFF PER DIEM$464.71B-813
〃〃〃〃STAFF TRANSPORTATION FLOWER MOUND TO DALLAS, WASHINGTON DC, DALLAS AND RETURN$505.86B-813
DCRN214003652014-04-24Mar 29 → Apr 3IndividualName withheldSTAFF PER DIEM$495.62B-813
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$587.41B-813
DCRN214003662014-04-22Mar 29 → Apr 3IndividualName withheldSTAFF PER DIEM$467.35B-813
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$645.09B-813
DCRN214003742014-04-29Apr 17, 2014IndividualName withheldSTAFF TRANSPORTATION DALLAS TO BONHAM AND RETURN$73.14B-813
DCRN214003752014-04-30Apr 21 → 23IndividualName withheldSTAFF PER DIEM$340.29B-814
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$483.00B-814
DCRN214003762014-04-30Apr 17 → 18IndividualName withheldSTAFF PER DIEM$173.97B-814
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$16.30B-814
DCRN214003772014-04-30Apr 22, 2014IndividualName withheldSTAFF PER DIEM$4.44B-814
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$442.57B-814
DCRN214003782014-04-30Apr 17, 2014IndividualName withheldSTAFF PER DIEM$2.70B-814
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO BIG SPRING AND RETURN$120.96B-814
DCRN214003792014-04-30Apr 22, 2014IndividualName withheldSTAFF PER DIEM$11.95B-814
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO POST, ABILENE AND RETURN$178.64B-814
DCRN214003802014-04-30Apr 17, 2014IndividualName withheldSTAFF PER DIEM$23.98B-814
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$175.28B-814
DCRN214003812014-05-05Mar 27 → 30CORNYN,JOHNSENATOR'S INCIDENTALS$12.00B-814
〃〃〃〃SENATOR'S PER DIEM$322.23B-814
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS , AUSTIN AND RETURN$1,034.00B-814
DCRN214003822014-05-05Apr 2 → 4CORNYN,JOHNSENATOR'S INCIDENTALS$12.00B-814
〃〃〃〃SENATOR'S PER DIEM$320.90B-814
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN AND RETURN$806.00B-814
DCRN214003962014-05-12May 1, 2014IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.08B-814
DCRN214003972014-05-13Apr 8 → 29IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$224.56B-814
DCRN214003982014-05-13Apr 24 → 26IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.42B-814
DCRN214003992014-05-13May 1, 2014IndividualName withheldSTAFF PER DIEM$9.75B-814
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$508.93B-814
DCRN214004002014-05-13Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$371.57B-814
DCRN214004012014-05-19Apr 24 → 25IndividualName withheldSTAFF PER DIEM$178.46B-814
〃〃〃〃STAFF TRANSPORTATION TYLER TO HOUSTON, AUSTIN, HOUSTON AND RETURN$586.48B-814
DCRN214004022014-05-12Apr 30, 2014IndividualName withheldSTAFF PER DIEM$25.00B-814
〃〃〃〃STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN$45.98B-814
DCRN214004032014-05-13Apr 1 → 24IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$172.48B-814
DCRN214004042014-05-16Apr 24 → 25IndividualName withheldSTAFF PER DIEM$171.03B-814
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SLATON, BROWNWOOD, AUSTIN AND RETURN$431.96B-814
DCRN214004052014-05-13May 1, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$148.96B-814
DCRN214004062014-05-13Apr 3 → 6IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS AND RETURN$30.96B-814
DCRN214004072014-05-13Feb 28, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO LAREDO, DALLAS AND RETURN$479.60B-814
DCRN214004082014-05-13Apr 22, 2014IndividualName withheldSTAFF PER DIEM$7.57B-814
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$456.26B-814
DCRN214004092014-05-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$743.68B-814
DCRN214004102014-05-13Apr 24 → 25IndividualName withheldSTAFF PER DIEM$40.08B-815
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WACO, AUSTIN AND RETURN$284.64B-815
DCRN214004122014-05-20Apr 24 → 27IndividualName withheldSTAFF INCIDENTALS$6.00B-815
〃〃〃〃STAFF PER DIEM$340.95B-815
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN$577.00B-815
DCRN214004152014-05-21Apr 11 → 13IndividualName withheldSTAFF INCIDENTALS$8.61B-815
〃〃〃〃STAFF PER DIEM$412.28B-815
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN$1,305.23B-815
DCRN214004162014-05-15Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.80B-815
DCRN214004172014-05-27Oct 17 → 28CORNYN,JOHNSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO AUSTIN, HOUSTON, AUSTIN, DALLAS AND RETURN$50.86B-815
DCRN214004182014-05-19Nov 7 → 11CORNYN,JOHNSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO HOUSTON, DALLAS, HOUSTON AND RETURN$6.55B-815
DCRN214004252014-06-02Apr 15, 2014IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN$364.00B-815
DCRN214004262014-06-03Apr 17, 2014IndividualName withheldSTAFF PER DIEM$51.87B-815
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO HOUSTON AND RETURN$315.65B-815
DCRN214004272014-06-02Apr 22, 2014IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN$281.12B-815
DCRN214004282014-06-02Apr 24 → 25IndividualName withheldSTAFF PER DIEM$158.99B-815
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN$364.00B-815
DCRN214004292014-06-02May 13 → 14IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO CARRIZO SPRINGS AND RETURN$291.76B-815
DCRN214004302014-06-02May 9, 2014IndividualName withheldSTAFF PER DIEM$9.48B-815
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO QUANAH AND RETURN$197.12B-815
DCRN214004312014-06-02May 9 → 10IndividualName withheldSTAFF PER DIEM$209.76B-815
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, FORT WORTH AND RETURN$446.23B-815
DCRN214004322014-06-02Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.52B-815
DCRN214004332014-06-02May 7, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$136.64B-815
DCRN214004342014-06-02May 14, 2014IndividualName withheldSTAFF PER DIEM$1.08B-815
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$220.64B-815
DCRN214004352014-06-02Apr 24 → 25IndividualName withheldSTAFF PER DIEM$153.00B-815
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$136.00B-815
DCRN214004412014-06-04May 14, 2014IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$14.00B-815
DCRN214004422014-06-05May 20 → 21IndividualName withheldSTAFF PER DIEM$155.27B-815
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO POST, ABILENE, TYE, POST AND RETURN$195.44B-815
DCRN214004432014-06-05May 23, 2014IndividualName withheldSTAFF PER DIEM$9.25B-815
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO POST, ABILENE AND RETURN$182.00B-815
DCRN214004442014-06-04May 26, 2014IndividualName withheldSTAFF PER DIEM$19.70B-815
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$30.52B-815
DCRN214004452014-06-04May 1 → 23IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.04B-815
DCRN214004462014-06-05May 6 → 9IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.12B-816
DCRN214004472014-06-05May 22, 2014IndividualName withheldSTAFF PER DIEM$8.85B-816
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$136.64B-816
DCRN214004602014-06-10Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.07B-816
DCRN214004612014-06-18Jan 16 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.14B-816
DCRN214004622014-06-12Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$405.24B-816
DCRN214004632014-06-12Mar 5 → 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$550.56B-816
DCRN214004642014-06-12Mar 19, 2014IndividualName withheldSTAFF PER DIEM$19.45B-816
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN$91.84B-816
DCRN214004652014-06-12May 1 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$426.10B-816
DCRN214004672014-06-12May 29 → 30IndividualName withheldSTAFF PER DIEM$135.94B-816
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, EL PASO AND RETURN$932.97B-816
DCRN214004682014-06-12May 12 → 13IndividualName withheldSTAFF PER DIEM$121.65B-816
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$166.88B-816
DCRN214004692014-06-12May 29 → 30IndividualName withheldSTAFF PER DIEM$143.87B-816
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$538.09B-816
DCRN214004702014-06-12May 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$810.56B-816
DCRN214004832014-06-24Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.12B-816
DCRN214004842014-06-24May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.80B-816
DCRN214004852014-06-24May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$239.29B-816
DCRN214004862014-06-24Apr 1 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$599.72B-816
DCRN214004872014-06-24Jun 3, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN$135.96B-816
DCRN214004882014-06-24Jun 10, 2014IndividualName withheldSTAFF PER DIEM$7.75B-816
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$509.41B-816
DCRN214004892014-06-24May 28, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$190.40B-816
DCRN214004902014-06-24Jun 4, 2014IndividualName withheldSTAFF PER DIEM$5.75B-816
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SNYDER, SWEETWATER, SNYDER AND RETURN$138.88B-816
DCRN214004912014-06-24Jun 10, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$132.16B-816
DCRN214004922014-06-24Jun 11, 2014IndividualName withheldSTAFF PER DIEM$18.35B-816
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO BIG SPRING, SAN ANGELO, BIG SPRING AND RETURN$221.20B-816
DCRN214004932014-07-01Apr 23 → 25IndividualName withheldSTAFF PER DIEM$273.16B-816
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, CORPUS CHRISTI, PORT ARTHUR, HOUSTON AND RETURN$937.55B-816
DCRN214004942014-06-24May 9 → 10IndividualName withheldSTAFF PER DIEM$207.25B-816
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, FORT WORTH, DALLAS AND RETURN$498.80B-816
DCRN214004952014-06-23May 26, 2014IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$92.40B-817
DCRN214004962014-06-24May 29 → 30IndividualName withheldSTAFF PER DIEM$141.53B-817
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, CONROE, HOUSTON, EL PASO AND RETURN$773.10B-817
DCRN214004972014-06-24Mar 27 → 30CORNYN,JOHNSENATOR'S TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, AUSTIN AND RETURN$191.00B-817
DCRN214005162014-07-11Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$412.33B-817
DCRN214005172014-07-17May 8 → 10IndividualName withheldSTAFF INCIDENTALS$54.61B-817
〃〃〃〃STAFF PER DIEM$401.90B-817
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC, FORT WORTH AND RETURN$910.76B-817
DCRN214005182014-07-10Jun 9 → 26IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.52B-817
DCRN214005192014-07-11Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.22B-817
DCRN214005202014-07-11Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$358.44B-817
DCRN214005212014-07-11Jun 20, 2014IndividualName withheldSTAFF PER DIEM$45.74B-817
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$492.16B-817
DCRN214005222014-07-17Jun 29 → 30IndividualName withheldSTAFF PER DIEM$125.04B-817
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN, DALLAS AND RETURN$807.53B-817
DCRN214005232014-07-11Jun 11 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$140.00B-817
DCRN214005242014-07-11Jun 20, 2014IndividualName withheldSTAFF PER DIEM$18.00B-817
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE, PORT ARANSAS AND RETURN$244.72B-817
DCRN214005252014-07-11Jun 17, 2014IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$162.96B-817
DCRN214005262014-07-11Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.04B-817
DCRN214005292014-07-17Jun 22 → 23IndividualName withheldSTAFF PER DIEM$83.91B-817
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN$625.73B-817
DCRN214005352014-07-23Jul 2, 2014IndividualName withheldSTAFF PER DIEM$8.96B-817
Showing 210 of 322 rows →
Travel total, all 322 rows$95,523.52

Other contractual services, line by line19 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN214003022014-04-08Sep 1 → 30GENERAL DYNAMICS INFORMATION TECH INCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$270.68B-809
CV1400050662014-04-22Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$198.80B-820
CV1400051952014-04-24Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$4.50B-820
CV1400060142014-05-22Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$15.20B-820
CV1400061142014-05-22Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$31.60B-820
CV1400065772014-06-23May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$96.50B-820
CV1400068982014-06-24May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$319.40B-820
CV1400073752014-07-23Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$575.10B-820
CV1400077292014-07-24Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.10B-820
CV1400084082014-08-27Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$18.00B-820
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1400085072014-08-27Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$379.85B-820
DCRN214003172014-04-10Mar 16 → 23IndividualName withheldFEES AND OTHER CHARGES$30.00B-820
DCRN214003362014-04-22Mar 28 → Apr 3IndividualName withheldFEES AND OTHER CHARGES$30.00B-820
DCRN214003522014-04-22Mar 31 → Apr 3IndividualName withheldFEES AND OTHER CHARGES$30.00B-820
DCRN214003652014-04-24Mar 29 → Apr 3IndividualName withheldFEES AND OTHER CHARGES$30.00B-820
DCRN214003662014-04-22Mar 29 → Apr 3IndividualName withheldFEES AND OTHER CHARGES$30.00B-821
DCRN214004742014-06-11Mar 14 → May 14ATCHLEY AND ASSOCIATESOTHER MISCELLANEOUS SERVICES$1,696.00B-821
DCRN214004932014-07-01Apr 23 → 25IndividualName withheldFEES AND OTHER CHARGES$30.00B-821
DCRN214006162014-09-10Aug 11 → 14IndividualName withheldFEES AND OTHER CHARGES$30.00B-821
Other contractual services total, all 19 rows$3,825.73

Acquisition of assets, line by line2 rows · Apr 2014 – Sep 2014

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN214003332014-04-18Apr 8, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-821
DCRN214005982014-08-27Aug 12, 2014GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$420.00B-821
Acquisition of assets total, all 2 rows$510.00
Source: Report of the Secretary of the Senate, Apr 2014 – Sep 2014 (GPO-CDOC-113sdoc25), from page B-808. Open on govinfo ↗
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