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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
Spent this period$2,328,650.94$1,958,014.07 from FY2016 funds; $370,636.87 of adjustments to FY2015.
FY2016 allowance used42.0%$1,958,014.07 of $4,659,325.00 available.
Staff on payroll71Entries in the FY2016 abstract, $1,808,168.49.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 77.8%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,812,346.94
2Rent, Communications and UtilitiesTotal only$312,834.61
3Travel and Transportation of PersonsItemized$102,195.22
4Acquisition of AssetsItemized$64,912.49
5Supplies and MaterialsTotal only$35,519.23
6Other Contractual ServicesItemized$842.45
Organization total$2,328,650.94
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title71 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Regional Director5$232,624.76
Counsel4$128,110.98
Legislative Assistant4$120,999.87
Legislative Correspondent5$92,116.53
Staff Assistant8$88,991.91
Chief of Staff1$84,729.48
State Director1$79,999.98
Director of Constituent Services1$62,499.96
Administrative Director1$61,249.98
Communications Director1$56,250.00
Systems Administrator1$47,250.00
Senior Speech Writer1$46,249.94
Deputy Regional Director2$41,124.96
31 other titles36$665,970.14
Payroll abstract total71$1,808,168.49

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

Travel, line by line346 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN215007162015-10-05Aug 19 → 23IndividualName withheldSTAFF PER DIEM$407.44B-860
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN$788.13B-860
DCRN215007312015-10-02Sep 16, 2015IndividualName withheldSTAFF PER DIEM$10.07B-860
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DAYTON AND RETURN$47.55B-860
DCRN215007322015-10-02Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$135.70B-860
DCRN215007332015-10-02Aug 29 → 30IndividualName withheldSTAFF PER DIEM$219.47B-860
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO AUSTIN, SAN ANTONIO AND RETURN$373.75B-860
DCRN215007342015-10-02Aug 5 → 7IndividualName withheldSTAFF PER DIEM$289.31B-860
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO EL PASO, HOUSTON AND RETURN$760.50B-860
DCRN215007352015-10-02Aug 26 → 27IndividualName withheldSTAFF PER DIEM$17.77B-860
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO EAGLE PASS, FALFURRIAS, BROWNSVILLE AND RETURN$381.80B-860
DCRN215007362015-10-14Aug 31 → Sep 2IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP AUSTIN TO EL PASO, DALLAS, TYLER, DALLAS AND RETURN$18.18B-860
DCRN215007372015-10-02Jul 20 → Aug 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.20B-860
DCRN215007382015-10-02Sep 22, 2015IndividualName withheldSTAFF PER DIEM$14.76B-860
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$487.40B-860
DCRN215007392015-10-05Sep 2, 2015IndividualName withheldSTAFF PER DIEM$24.27B-860
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$412.96B-860
DCRN215007402015-10-05Sep 13 → 14IndividualName withheldSTAFF PER DIEM$104.87B-861
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HARLINGEN, MCALLEN AND RETURN$261.36B-861
DCRN215007412015-10-02Sep 20, 2015IndividualName withheldSTAFF PER DIEM$19.85B-861
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$190.90B-861
DCRN215007422015-10-06Aug 31, 2015IndividualName withheldSTAFF PER DIEM$22.60B-861
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EL PASO AND RETURN$364.26B-861
DCRN215007432015-10-02Sep 4, 2015IndividualName withheldSTAFF PER DIEM$16.55B-861
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$193.20B-861
DCRN216000042015-11-06Sep 17 → 24IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.21B-861
DCRN216000052015-10-19Sep 17, 2015IndividualName withheldSTAFF PER DIEM$12.00B-861
〃〃〃〃STAFF TRANSPORTATION TYLER TO WOODVILLE AND RETURN$156.98B-861
DCRN216000062015-10-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$288.65B-861
DCRN216000072015-10-19Aug 4 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.88B-861
DCRN216000082015-10-19Sep 25, 2015IndividualName withheldSTAFF PER DIEM$10.76B-861
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO POST, SWEETWATER AND RETURN$140.88B-861
DCRN216000092015-10-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$242.42B-861
DCRN216000102015-10-19Sep 29, 2015IndividualName withheldSTAFF PER DIEM$10.59B-861
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$161.00B-861
DCRN216000112015-10-19Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$275.70B-861
DCRN216000122015-10-19Sep 24, 2015IndividualName withheldSTAFF PER DIEM$12.18B-861
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$223.10B-861
DCRN216000132015-10-19Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.39B-861
DCRN216000142015-10-19Sep 17, 2015IndividualName withheldSTAFF PER DIEM$12.00B-861
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WOODVILLE, ANAHUAC, BAYTOWN AND RETURN$179.52B-861
DCRN216000152015-11-05Sep 8, 2015IndividualName withheldSTAFF PER DIEM HOUSTON TO CONROE AND RETURN$7.01B-861
DCRN216000312015-10-26Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.60B-861
DCRN216000322015-10-30Aug 17 → 21IndividualName withheldSTAFF PER DIEM$865.54B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, LUBBOCK AND RETURN$1,594.35B-861
DCRN216000392015-11-04Aug 31 → Sep 5IndividualName withheldSTAFF PER DIEM$747.46B-861
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HARLINGEN, HOUSTON AND RETURN$602.81B-861
DCRN216000472015-10-29Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.25B-861
DCRN216000492015-10-29Aug 19 → Sep 5CORNYN,JOHNSENATOR'S PER DIEM$626.66B-861
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, SAN ANTONIO, AUSTIN, EL PASO, HOUSTON, DALLAS AND RETURN$5,734.40B-861
DCRN216000502015-10-29Sep 11 → 14CORNYN,JOHNSENATOR'S INCIDENTALS$3.95B-861
〃〃〃〃SENATOR'S PER DIEM$99.44B-861
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, EDINBURG, HARLINGEN, MCALLEN, DALLAS AND RETURN$5,123.59B-861
DCRN216000522015-11-04Aug 28 → Sep 7IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, AUSTIN, DALLAS AND RETURN$99.10B-862
DCRN216000532015-10-29Sep 24 → 28CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, AUSTIN, HONDO, AUSTIN AND RETURN$1,218.02B-862
DCRN216000602015-11-03Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.39B-862
DCRN216000612015-11-03Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.08B-862
DCRN216000632015-11-05May 24 → 29IndividualName withheldSTAFF PER DIEM$922.80B-862
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$758.02B-862
DCRN216000712015-11-10Sep 20 → 21IndividualName withheldSTAFF PER DIEM$300.63B-862
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO HOUSTON AND RETURN$532.87B-862
DCRN216000732015-11-16Sep 20 → 21CORNYN,JOHNSENATOR'S PER DIEM$188.50B-862
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$1,196.10B-862
DCRN216000992015-11-20Jun 8 → 26IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.03B-862
DCRN216001082015-11-24Sep 15 → 16IndividualName withheldSTAFF PER DIEM$140.06B-862
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$222.00B-862
DCRN216001242015-11-30Jul 9 → 14IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.09B-862
DCRN216001262015-11-30May 6 → 7IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.56B-862
DCRN216001312015-12-08Sep 3, 2015IndividualName withheldSTAFF INCIDENTALS$0.75B-862
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MASON AND RETURN$129.32B-862
DCRN216001322015-12-08Sep 2, 2015IndividualName withheldSTAFF PER DIEM$4.20B-862
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COPPERAS COVE, WACO, WEST AND RETURN$194.64B-862
DCRN216001332015-12-08Sep 29, 2015IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SALADO, KILLEEN AND RETURN$165.64B-862
DCRN216001342015-12-08Aug 31, 2015IndividualName withheldSTAFF PER DIEM$11.10B-862
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRENHAM AND RETURN$133.40B-862
DCRN216001512015-12-08Jun 11 → Sep 19IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$122.71B-862
DCRN216002152016-01-14Aug 4 → 19IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.67B-862
DCRN216002172016-01-11Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.26B-862
DCRN216002332016-01-19Jul 16 → Sep 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$547.17B-862
DCRN216002672016-02-08Aug 14 → Sep 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.28B-862
DCRN216000292015-10-27Oct 12 → 13IndividualName withheldSTAFF PER DIEM$166.80B-865
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, ELLINGER AND RETURN$30.17B-865
DCRN216000302015-10-27Oct 8, 2015IndividualName withheldSTAFF PER DIEM$8.21B-865
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO SNYDER, ABILENE, SNYDER AND RETURN$190.90B-865
DCRN216000402015-10-29Oct 13, 2015IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$46.17B-865
DCRN216000412015-10-29Oct 16, 2015IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$51.00B-865
DCRN216000422015-10-30Oct 12 → 14IndividualName withheldSTAFF PER DIEM$314.14B-865
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$89.13B-865
DCRN216000432015-10-30Oct 15, 2015IndividualName withheldSTAFF PER DIEM$10.19B-866
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$396.96B-866
DCRN216000442015-10-30Oct 13, 2015IndividualName withheldSTAFF PER DIEM$10.59B-866
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$197.80B-866
DCRN216000452015-10-30Oct 15, 2015IndividualName withheldSTAFF PER DIEM$20.86B-866
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$423.94B-866
DCRN216000462015-10-29Oct 15, 2015IndividualName withheldSTAFF PER DIEM$4.75B-866
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WHARTON, EL CAMPO AND RETURN$90.07B-866
DCRN216000512015-11-04Oct 11 → 18IndividualName withheldSTAFF PER DIEM$376.83B-866
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, TYLER, HOUSTON, DALLAS AND RETURN$973.80B-866
DCRN216000622015-11-03Oct 26, 2015IndividualName withheldSTAFF PER DIEM$10.36B-866
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN$144.90B-866
DCRN216000682015-11-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$337.82B-866
DCRN216000692015-11-06Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$338.68B-866
DCRN216000702015-11-16Oct 6 → 7IndividualName withheldSTAFF INCIDENTALS$32.19B-866
〃〃〃〃STAFF PER DIEM$313.36B-866
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO HOUSTON, WASHINGTON DC, HOUSTON AND RETURN$940.93B-866
DCRN216000722015-11-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$329.76B-866
DCRN216000742015-11-16Oct 9 → 18CORNYN,JOHNSENATOR'S PER DIEM$424.13B-866
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, HOUSTON, DALLAS, AUSTIN AND RETURN$1,112.20B-866
DCRN216000982015-11-20Nov 3, 2015IndividualName withheldSTAFF PER DIEM$10.00B-866
〃〃〃〃STAFF TRANSPORTATION TYLER TO CANTON AND RETURN$46.06B-866
DCRN216001002015-11-24Nov 11, 2015IndividualName withheldSTAFF PER DIEM$13.74B-866
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$16.73B-866
DCRN216001012015-11-24Nov 8 → 9IndividualName withheldSTAFF PER DIEM$169.79B-866
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO DALLAS, FORT WORTH AND RETURN$414.98B-866
DCRN216001022015-11-24Nov 6 → 7IndividualName withheldSTAFF PER DIEM$94.28B-866
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO PLAINVIEW, CANYON, AMARILLO AND RETURN$189.18B-866
DCRN216001032015-11-24Nov 9, 2015IndividualName withheldSTAFF PER DIEM$54.75B-866
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$423.94B-866
DCRN216001042015-11-20Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$46.46B-866
DCRN216001052015-11-24Oct 29 → 31IndividualName withheldSTAFF PER DIEM$13.91B-866
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$105.74B-866
DCRN216001062015-11-24Oct 6 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.69B-866
DCRN216001072015-11-20Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.18B-866
DCRN216001092015-11-24Oct 9 → 18IndividualName withheldSTAFF PER DIEM$614.38B-866
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, TYLER, NACOGDOCHES, PASADENA AND RETURN$794.14B-866
DCRN216001182015-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.61B-866
DCRN216001192015-11-30Oct 30, 2015IndividualName withheldSTAFF PER DIEM$11.68B-867
〃〃〃〃STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN$84.53B-867
DCRN216001202015-12-04Nov 9, 2015IndividualName withheldSTAFF PER DIEM$50.00B-867
〃〃〃〃STAFF TRANSPORTATION TYLER TO DALLAS AND RETURN$120.18B-867
DCRN216001212015-11-30Nov 10, 2015IndividualName withheldSTAFF PER DIEM$12.80B-867
〃〃〃〃STAFF TRANSPORTATION TYLER TO CORSICANA AND RETURN$85.10B-867
DCRN216001222015-11-30Nov 5, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.04B-867
DCRN216001232015-12-01Nov 17, 2015IndividualName withheldSTAFF PER DIEM$10.00B-867
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO ONALASKA, LIVINGSTON, CONROE AND RETURN$155.14B-867
DCRN216001252015-12-02Nov 6 → 7IndividualName withheldSTAFF PER DIEM$164.73B-867
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO AMARILLO, CANYON, LUBBOCK, DALLAS AND RETURN$582.14B-867
DCRN216001272015-12-01Oct 9 → 18IndividualName withheldSTAFF PER DIEM$471.41B-867
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, HOUSTON, DALLAS, HOUSTON AND RETURN$913.28B-867
DCRN216001282016-03-18Oct 12 → Nov 1IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.00B-867
DCRN216001302015-12-08Oct 21, 2015IndividualName withheldSTAFF PER DIEM$6.27B-867
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$153.37B-867
DCRN216001352015-12-09Nov 1 → 21IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.97B-867
DCRN216001382016-01-29Nov 21, 2015IndividualName withheldSTAFF PER DIEM$9.58B-867
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON, SEALY AND RETURN$230.35B-867
DCRN216001392015-12-10Nov 9, 2015IndividualName withheldSTAFF PER DIEM$57.75B-867
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$389.00B-867
DCRN216001402015-12-08Oct 15, 2015IndividualName withheldSTAFF PER DIEM$6.07B-867
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN, SMITHVILLE AND RETURN$148.93B-867
DCRN216001422015-12-10Nov 9, 2015IndividualName withheldSTAFF PER DIEM$55.37B-867
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$395.21B-867
DCRN216001432015-12-10Nov 11, 2015IndividualName withheldSTAFF PER DIEM$12.97B-867
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$106.38B-867
DCRN216001442015-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$50.08B-867
DCRN216001452015-12-08Nov 24, 2015IndividualName withheldSTAFF PER DIEM$6.50B-867
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$103.45B-867
DCRN216001462015-12-07Nov 4, 2015IndividualName withheldSTAFF PER DIEM$11.45B-867
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO KERRVILLE AND RETURN$75.33B-867
DCRN216001472015-12-10Nov 8 → 9IndividualName withheldSTAFF PER DIEM$50.00B-867
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DALLAS AND RETURN$353.96B-867
DCRN216001482015-12-08Oct 28, 2015IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$511.21B-867
DCRN216001492015-12-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$362.40B-867
DCRN216001502015-12-07Nov 11 → 24IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.70B-867
DCRN216001522015-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.72B-868
DCRN216001752015-12-23Dec 1, 2015IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$53.48B-868
DCRN216001762015-12-23Dec 7, 2015IndividualName withheldSTAFF PER DIEM$16.78B-868
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$61.76B-868
DCRN216001772016-01-08Nov 8 → 9IndividualName withheldSTAFF PER DIEM$216.36B-868
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO DALLAS AND RETURN$456.52B-868
DCRN216001782015-12-23Nov 5 → 30IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$202.98B-868
DCRN216001792016-01-08Nov 9, 2015IndividualName withheldSTAFF PER DIEM$66.11B-868
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$462.00B-868
DCRN216001802015-12-23Dec 10, 2015IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LEVELLAND, BROWNFIELD AND RETURN$58.65B-868
DCRN216001812015-12-23Dec 11, 2015IndividualName withheldSTAFF PER DIEM$3.02B-868
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO LAMESA, SAN ANGELO AND RETURN$238.05B-868
DCRN216001822015-12-23Dec 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$29.71B-868
DCRN216001832015-12-29Dec 15, 2015IndividualName withheldSTAFF PER DIEM$6.48B-868
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$487.20B-868
DCRN216001842015-12-28Dec 14, 2015IndividualName withheldSTAFF PER DIEM$11.38B-868
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BELTON AND RETURN$69.86B-868
DCRN216001852016-01-15Nov 5 → 10IndividualName withheldSTAFF PER DIEM$656.15B-868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN$1,167.08B-868
DCRN216001862016-01-19Dec 9 → 11IndividualName withheldSTAFF INCIDENTALS$150.42B-868
〃〃〃〃STAFF PER DIEM$552.00B-868
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN$791.47B-868
DCRN216001872015-12-29Nov 20, 2015IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION BRENHAM TO AUSTIN AND RETURN$103.50B-868
DCRN216001882015-12-29Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION HOUSTON TO AUSTIN AND RETURN$186.30B-868
DCRN216001892015-12-29Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION SPRING TO AUSTIN AND RETURN$175.95B-868
DCRN216001902015-12-30Nov 20, 2015IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION DALLAS TO AUSTIN AND RETURN$417.03B-868
DCRN216001912015-12-29Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN$96.60B-868
DCRN216001922015-12-29Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TOMBALL TO AUSTIN AND RETURN$159.85B-868
DCRN216001932015-12-29Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION MISSION TO AUSTIN AND RETURN$366.85B-868
DCRN216001942015-12-30Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION FAIR OAKS RANCH TO AUSTIN AND RETURN$108.10B-868
DCRN216001952015-12-30Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION BELLAIRE TO AUSTIN AND RETURN$479.70B-868
DCRN216001962015-12-30Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION BROWNSVILLE TO AUSTIN AND RETURN$403.65B-868
DCRN216001972016-01-08Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$50.13B-868
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION FLOWER MOUND TO AUSTIN AND RETURN$256.45B-868
DCRN216001982016-01-08Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION HARLINGEN TO AUSTIN AND RETURN$518.45B-868
DCRN216001992016-01-08Nov 19 → 20IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$31.86B-869
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION EL PASO TO AUSTIN AND RETURN$444.05B-869
DCRN216002102016-01-11Jan 5, 2016IndividualName withheldSTAFF PER DIEM$24.95B-869
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, TYLER AND RETURN$537.53B-869
DCRN216002112016-01-11Dec 18, 2015IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$207.58B-869
DCRN216002122016-01-11Dec 8, 2015IndividualName withheldSTAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$207.58B-869
DCRN216002132016-01-11Dec 3 → 4IndividualName withheldSTAFF PER DIEM$216.95B-869
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO AUSTIN AND RETURN$399.91B-869
DCRN216002142016-01-19Dec 3 → 29IndividualName withheldSTAFF TRANSPORTATION 12/3,16,17 HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION; 12/8 KATY TO HUMBLE TO HOUSTON; 12/15 KATY TO CORRIGAN, WOODVILLE TO HOUSTON; 12/23 IN AND AROUND KATY; 12/29 HOUSTON TO TOMBALL AND RETURN$343.81B-869
DCRN216002162016-01-11Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$141.45B-869
DCRN216002262016-01-19Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$159.85B-869
DCRN216002302016-01-19Nov 3 → 13IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.23B-869
Showing 210 of 346 rows →
Travel total, all 346 rows$102,195.22

Acquisition of assets, line by line9 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN215007472015-10-13Sep 3, 2015 → Sep 3, 2016COMPUTERWORKS INCEXT DEV SOFTWARE (EXPENDABLE)$23,400.00B-862
DCRN216000942015-11-20Sep 30, 2015INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$12,390.00B-862
DCRN216001562016-01-15Sep 30, 2015INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$12,390.00B-862
DCRN216003162016-03-10Sep 30, 2015INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$14,500.00B-862
CV1600028832016-01-29Dec 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$22.49B-873
DCRN216000972015-11-20Oct 13, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-873
DCRN216002022016-01-07Dec 14, 2015GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$60.00B-873
DCRN216002562016-02-04Feb 1 → Sep 30BERMAN DATABASE SYSTEMS INCEXT DEV SOFTWARE (EXPENDABLE)$2,000.00B-873
DCRN216002962016-02-17Jan 8, 2016GSL SOLUTIONS INCEXT DEV SOFTWARE (EXPENDABLE)$90.00B-873
Acquisition of assets total, all 9 rows$64,912.49

Other contractual services, line by line13 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600007392015-10-29Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$51.30B-862
CV1600008162015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$35.80B-862
CV1600012142015-11-23Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$8.30B-873
CV1600017772015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-873
CV1600022192015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$338.40B-873
CV1600025042016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$79.80B-873
CV1600025852016-01-22Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$19.50B-873
CV1600034212016-02-24Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.50B-873
CV1600034912016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$74.10B-873
CV1600041322016-03-24Feb 1 → 29SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$108.75B-873
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1600042292016-03-25Feb 1 → 29SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.00B-873
DCRN216003702016-03-22Mar 8 → 18IndividualName withheldFEES AND OTHER CHARGES$30.00B-873
DCRN216003762016-03-25Mar 8 → 11IndividualName withheldFEES AND OTHER CHARGES$30.00B-873
Other contractual services total, all 13 rows$842.45
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-859. Open on govinfo ↗
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