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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 2018 – Sep 2018
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 2019Oct 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
Spent this period$2,200,465.63$2,200,253.84 from FY2018 funds; $211.79 of adjustments to FY2017.
FY2018 allowance used83.2%$4,340,731.04 of $5,215,020.00 available.
Staff on payroll72Entries in the FY2018 abstract, $2,003,635.11.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 91.2%2–6
#CutAmount
1Net Payroll ExpensesBy title$2,007,020.26
2Travel and Transportation of PersonsItemized$104,018.06
3Rent, Communications and UtilitiesTotal only$44,019.02
4Supplies and MaterialsTotal only$25,196.51
5Acquisition of AssetsItemized$16,376.93
6Other Contractual ServicesItemized$3,834.85
Organization total$2,200,465.63
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title72 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Regional Director4$210,249.84
Legislative Assistant4$161,249.76
Counsel3$149,177.42
Staff Assistant10$134,134.19
Legislative Correspondent5$85,755.53
Chief of Staff1$84,729.48
State Director1$84,249.96
Communications Director1$77,499.96
Legislative Director1$75,000.00
Deputy Regional Director3$68,749.92
Administrative Director1$64,999.92
Chief Speech Writer1$54,999.96
Systems Administrator1$51,000.00
25 other titles36$701,839.17
Payroll abstract total72$2,003,635.11

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

Travel, line by line327 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN218006082018-07-09Jun 28, 2017IndividualName withheldSTAFF PER DIEM$8.88B-758
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$71.16B-758
DCRN218006092018-07-12Jul 6, 2017IndividualName withheldSTAFF PER DIEM$10.11B-758
〃〃〃〃STAFF TRANSPORTATION [NAME], BRYAN AND RETURN$121.64B-758
DCRN218004212018-04-05Feb 8 → 11IndividualName withheldSTAFF PER DIEM$745.65B-760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$65.19B-760
DCRN218004222018-04-03Mar 6 → 10IndividualName withheldSTAFF PER DIEM$1,021.96B-760
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$1,137.80B-760
DCRN218004252018-04-05Feb 21 → 23IndividualName withheldSTAFF PER DIEM$260.70B-760
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$550.55B-760
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN218004292018-04-05Mar 13 → 18IndividualName withheldSTAFF INCIDENTALS$112.32B-760
〃〃〃〃STAFF PER DIEM$873.30B-760
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$1,200.08B-760
DCRN218004302018-04-05Mar 22, 2018IndividualName withheldSTAFF PER DIEM$12.00B-761
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO COLDSPRING AND RETURN$89.93B-761
DCRN218004312018-04-05Mar 21, 2018IndividualName withheldSTAFF PER DIEM$21.14B-761
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$534.17B-761
DCRN218004322018-04-12Mar 13 → 16IndividualName withheldSTAFF INCIDENTALS$112.32B-761
〃〃〃〃STAFF PER DIEM$870.99B-761
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$1,067.73B-761
DCRN218004362018-04-24Mar 23 → 29IndividualName withheldSTAFF PER DIEM$690.50B-761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK, EL PASO AND RETURN$1,615.38B-761
DCRN218004372018-04-09Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.61B-761
DCRN218004382018-04-13Mar 27 → 30IndividualName withheldSTAFF PER DIEM$7.79B-761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, FORT WORTH, COLLEGE STATION, AUSTIN AND RETURN$561.04B-761
DCRN218004392018-04-10Feb 6 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.83B-761
DCRN218004412018-04-10Mar 28, 2018IndividualName withheldSTAFF PER DIEM AUSTIN TO COLLEGE STATION AND RETURN$16.90B-761
DCRN218004422018-04-10Mar 30, 2018IndividualName withheldSTAFF PER DIEM$5.90B-761
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SUTHERLAND SPRINGS AND RETURN$100.38B-761
DCRN218004432018-04-10Mar 26 → 27IndividualName withheldSTAFF PER DIEM$157.40B-761
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, AMARILLO, DALLAS AND RETURN$304.93B-761
DCRN218004442018-04-10Mar 26 → 28IndividualName withheldSTAFF PER DIEM$461.98B-761
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, AMARILLO, DALLAS, FORT WORTH, COLLEGE STATION AND RETURN$259.10B-761
DCRN218004452018-04-09Mar 30, 2018IndividualName withheldSTAFF PER DIEM$22.00B-761
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SUTHERLAND SPRINGS, SAN ANTONIO AND RETURN$59.13B-761
DCRN218004462018-04-18Mar 26 → 29IndividualName withheldSTAFF PER DIEM$482.97B-761
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$848.24B-761
DCRN218004472018-04-10Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$339.21B-761
DCRN218004592018-04-26Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$156.63B-761
DCRN218004602018-04-26Apr 1 → 5IndividualName withheldSTAFF PER DIEM$713.30B-761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, TYLER, NACOGDOCHES, DALLAS AND RETURN$1,257.16B-761
DCRN218004612018-04-24Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$159.96B-761
DCRN218004622018-04-24Apr 2, 2018IndividualName withheldSTAFF PER DIEM$23.73B-761
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES, LUFKIN AND RETURN$99.74B-761
DCRN218004632018-04-27Mar 30 → Apr 6IndividualName withheldSTAFF INCIDENTALS$21.54B-761
〃〃〃〃STAFF PER DIEM$688.54B-761
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, FORT WORTH, DALLAS, MIDLAND, ODESSA, LUBBOCK, DALLAS AND RETURN$1,755.74B-761
DCRN218004642018-04-20Jan 23 → 29IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.52B-761
DCRN218004652018-04-20Jan 10 → 19IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.61B-761
DCRN218004662018-04-24Mar 9 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.72B-761
DCRN218004672018-04-23Jan 29, 2018IndividualName withheldSTAFF PER DIEM$22.40B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$75.21B-762
DCRN218004682018-04-24Mar 28, 2018IndividualName withheldSTAFF PER DIEM$17.97B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN$117.18B-762
DCRN218004702018-04-25Mar 24 → 29IndividualName withheldSTAFF PER DIEM$732.69B-762
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HARLINGEN, HOUSTON AND RETURN$1,920.50B-762
DCRN218004712018-05-02Mar 13 → 16IndividualName withheldSTAFF INCIDENTALS$112.32B-762
〃〃〃〃STAFF PER DIEM$824.48B-762
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO WASHINGTON DC AND RETURN$792.00B-762
DCRN218004722018-04-24Mar 27, 2018IndividualName withheldSTAFF PER DIEM$8.11B-762
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.34B-762
DCRN218004732018-04-24Mar 21, 2018IndividualName withheldSTAFF PER DIEM$9.73B-762
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.34B-762
DCRN218004742018-04-24Mar 21, 2018IndividualName withheldSTAFF TRANSPORTATION DALLAS TO WACO AND RETURN$115.54B-762
DCRN218004752018-04-24Feb 27, 2018IndividualName withheldSTAFF PER DIEM$30.00B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN$115.54B-762
DCRN218004762018-04-30Mar 26 → 28PARADIGM JET MANAGEMENT INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN AUSTIN TO HOUSTON, AMARILLO, FORT WORTH, COLLEGE STATION AND RETURN$6,595.43B-762
DCRN218004812018-05-04Apr 20, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$174.95B-762
DCRN218004822018-05-03Apr 20, 2018IndividualName withheldSTAFF PER DIEM$3.77B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$15.86B-762
DCRN218004832018-05-11Apr 12 → 13IndividualName withheldSTAFF PER DIEM$95.05B-762
〃〃〃〃STAFF TRANSPORTATION TYLER TO RUSK, NACOGDOCHES AND RETURN$83.93B-762
DCRN218004842018-05-04Apr 16, 2018IndividualName withheldSTAFF PER DIEM$31.62B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$542.07B-762
DCRN218004852018-05-01Apr 10 → 12IndividualName withheldSTAFF INCIDENTALS$34.30B-762
〃〃〃〃STAFF PER DIEM$290.96B-762
〃〃〃〃STAFF TRANSPORTATION DALLAS TO EL PASO AND RETURN$710.37B-762
DCRN218004862018-05-24Jan 31 → Feb 4CORNYN,JOHNSENATOR'S PER DIEM$478.40B-762
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO CORPUS CHRISTI, SAN ANTONIO, AUSTIN AND RETURN$630.30B-762
DCRN218005062018-05-15May 4, 2018IndividualName withheldSTAFF PER DIEM$46.39B-762
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$537.09B-762
DCRN218005072018-05-17May 2, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO MONTGOMERY, NEW CANEY, DEER PARK AND RETURN$105.49B-762
DCRN218005082018-05-15May 1, 2018IndividualName withheldSTAFF PER DIEM$13.30B-762
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN$60.07B-762
DCRN218005092018-05-15Jan 23 → Apr 1IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$445.48B-762
DCRN218005102018-05-17Apr 24 → 26IndividualName withheldSTAFF INCIDENTALS$94.72B-762
〃〃〃〃STAFF PER DIEM$698.29B-762
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO WASHINGTON DC AND RETURN$789.58B-762
DCRN218005112018-05-15Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$227.48B-763
DCRN218005122018-05-17Apr 2, 2018IndividualName withheldSTAFF PER DIEM$20.14B-763
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES, LUFKIN AND RETURN$100.28B-763
DCRN218005132018-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.12B-763
DCRN218005142018-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$381.63B-763
DCRN218005152018-05-15Apr 3 → 26IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$279.59B-763
DCRN218005162018-05-15Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$209.28B-763
DCRN218005172018-05-14Apr 23, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$51.01B-763
DCRN218005182018-05-15Apr 5, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PANHANDLE AND RETURN$158.60B-763
DCRN218005192018-05-15May 4, 2018IndividualName withheldSTAFF PER DIEM$4.90B-763
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$488.49B-763
DCRN218005202018-05-17May 8, 2018IndividualName withheldSTAFF PER DIEM$30.65B-763
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$487.33B-763
DCRN218005252018-05-22Mar 9 → Apr 24IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$582.44B-763
DCRN218005262018-05-22May 11 → 12IndividualName withheldSTAFF PER DIEM$284.46B-763
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, NACOGDOCHES, DALLAS AND RETURN$531.63B-763
DCRN218005272018-05-24May 11 → 12IndividualName withheldSTAFF PER DIEM$328.48B-763
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, NACOGDOCHES, DALLAS AND RETURN$579.54B-763
DCRN218005282018-05-24May 10 → 11IndividualName withheldSTAFF PER DIEM$267.21B-763
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$1,025.18B-763
DCRN218005292018-05-24May 11 → 12IndividualName withheldSTAFF PER DIEM$222.90B-763
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$80.12B-763
DCRN218005302018-05-23May 10, 2018IndividualName withheldSTAFF PER DIEM$2.25B-763
〃〃〃〃STAFF TRANSPORTATION TYLER TO MOUNT ENTERPRISE, NACOGDOCHES, HENDERSON AND RETURN$80.12B-763
DCRN218005312018-05-22Apr 30, 2018IndividualName withheldSTAFF PER DIEM$12.77B-763
〃〃〃〃STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN$80.12B-763
DCRN218005322018-05-23Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.33B-763
DCRN218005332018-05-23May 11, 2018ABILENE AERO INCSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN ABILENE TO DALLAS, NACOGDOCHES AND RETURN$5,035.65B-763
DCRN218005382018-06-04May 16, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$140.61B-763
DCRN218005392018-06-01Mar 29, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN$17.44B-763
DCRN218005402018-06-01Mar 21, 2018IndividualName withheldSTAFF PER DIEM LUBBOCK TO AMARILLO AND RETURN$11.35B-763
DCRN218005412018-06-01Mar 27, 2018IndividualName withheldSTAFF PER DIEM LUBBOCK TO AMARILLO AND RETURN$7.57B-763
DCRN218005422018-06-04Apr 5, 2018IndividualName withheldSTAFF PER DIEM$6.63B-763
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND, ODESSA, LAMESA AND RETURN$145.52B-763
DCRN218005432018-06-04Apr 18, 2018IndividualName withheldSTAFF PER DIEM$15.78B-764
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND, LAMESA AND RETURN$131.35B-764
DCRN218005442018-06-04May 9, 2018IndividualName withheldSTAFF PER DIEM$10.77B-764
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO, TULIA AND RETURN$133.53B-764
DCRN218005452018-06-01May 16, 2018IndividualName withheldSTAFF PER DIEM LUBBOCK TO MIDLAND AND RETURN$12.46B-764
DCRN218005462018-06-04May 11, 2018IndividualName withheldSTAFF PER DIEM$15.16B-764
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO POST, DYESS AFB AND RETURN$173.86B-764
DCRN218005472018-06-04Apr 26, 2018IndividualName withheldSTAFF PER DIEM$36.29B-764
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ODESSA, LAMESA AND RETURN$146.06B-764
DCRN218005482018-06-06May 15 → 17IndividualName withheldSTAFF INCIDENTALS$83.74B-764
〃〃〃〃STAFF PER DIEM$693.82B-764
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,378.43B-764
DCRN218005492018-06-04May 2 → 3IndividualName withheldSTAFF PER DIEM$119.11B-764
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$88.71B-764
DCRN218005572018-06-06Mar 8 → 11CORNYN,JOHNSENATOR'S PER DIEM$175.50B-764
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$625.30B-764
DCRN218005582018-06-06Mar 15 → 18CORNYN,JOHNSENATOR'S TRANSPORTATION WASHINGTON DC TO NELLIS AFB NV, AUSTIN AND RETURN$630.30B-764
DCRN218005602018-06-06Mar 23 → Apr 9CORNYN,JOHNSENATOR'S PER DIEM$324.48B-764
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON, AMARILLO, DALLAS, FORT WORTH, COLLEGE STATION, AUSTIN, SUTHERLAND SPRINGS, AUSTIN, LAREDO, HOUSTON AND RETURN$801.50B-764
DCRN218005632018-06-07Apr 29 → May 6CORNYN,JOHNSENATOR'S PER DIEM$264.60B-764
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, AUSTIN AND RETURN$874.40B-764
DCRN218005642018-06-06Apr 19 → 22CORNYN,JOHNSENATOR'S PER DIEM$183.08B-764
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN$1,256.40B-764
DCRN218005672018-06-08May 18, 2018TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR'S TRANSPORTATION AIRFARE FOR SEN CORNYN AUSTIN TO KILLEEN, HOUSTON AND RETURN$2,138.20B-764
DCRN218005702018-06-08May 23, 2018IndividualName withheldSTAFF PER DIEM$16.62B-764
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$139.79B-764
DCRN218005732018-06-07May 28, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$71.89B-764
DCRN218005742018-06-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$673.02B-764
DCRN218005752018-06-14Nov 19 → 20IndividualName withheldSTAFF PER DIEM$124.00B-764
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO SAN ANTONIO AND RETURN$308.12B-764
DCRN218005812018-06-14May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$205.96B-764
DCRN218005822018-06-14May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.24B-764
DCRN218005832018-06-14May 31, 2018IndividualName withheldSTAFF PER DIEM$37.15B-764
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$564.06B-764
DCRN218005842018-06-14May 1 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$340.08B-764
DCRN218005852018-06-18May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$429.14B-764
DCRN218005882018-06-12May 29 → Jun 1IndividualName withheldSTAFF PER DIEM$631.13B-765
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO [NAME] AND RETURN$1,534.84B-765
DCRN218005892018-06-14Jun 5, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO WALLISVILLE AND RETURN$75.96B-765
DCRN218005902018-06-15May 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.35B-765
DCRN218005912018-06-15May 2 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$474.37B-765
DCRN218005922018-06-25Apr 3 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.17B-765
DCRN218005982018-06-29Jun 14, 2018IndividualName withheldSTAFF PER DIEM$24.30B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO KATY, SEALY, WHARTON AND RETURN$77.43B-765
DCRN218005992018-06-29May 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$484.45B-765
DCRN218006002018-06-29May 31, 2018IndividualName withheldSTAFF PER DIEM$7.23B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$136.96B-765
DCRN218006012018-06-29May 31 → Jun 8IndividualName withheldSTAFF PER DIEM$1,270.91B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,330.59B-765
DCRN218006022018-06-28May 28, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO GEORGETOWN AND RETURN$53.68B-765
DCRN218006032018-06-29May 11, 2018IndividualName withheldSTAFF PER DIEM$26.39B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN, BELTON AND RETURN$129.36B-765
DCRN218006042018-06-29Jun 6, 2018IndividualName withheldSTAFF PER DIEM$9.07B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MADISONVILLE, BRYAN AND RETURN$169.24B-765
DCRN218006052018-07-03Jun 5, 2018IndividualName withheldSTAFF PER DIEM$18.50B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$91.51B-765
DCRN218006062018-06-29Feb 2, 2018IndividualName withheldSTAFF PER DIEM$13.72B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ROUND ROCK, CEDAR PARK, LEANDER, MARBLE FALLS, BURNET, JOHNSON CITY, BUDA AND RETURN$107.68B-765
DCRN218006072018-06-29Jan 24, 2018IndividualName withheldSTAFF PER DIEM$16.16B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BELTON, HARKER HEIGHTS, KILLEEN AND RETURN$108.55B-765
DCRN218006102018-07-12May 1, 2018IndividualName withheldSTAFF PER DIEM$5.03B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BRENHAM, NAVASOTA, GIDDINGS AND RETURN$138.92B-765
DCRN218006112018-07-09Jun 19, 2018IndividualName withheldSTAFF PER DIEM$14.00B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$58.53B-765
DCRN218006122018-07-09Jun 14, 2018IndividualName withheldSTAFF PER DIEM$11.31B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WHARTON AND RETURN$69.16B-765
DCRN218006132018-07-10Jun 19, 2018IndividualName withheldSTAFF PER DIEM$22.73B-765
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO EDNA, EL CAMPO, FULSHEAR AND RETURN$125.13B-765
DCRN218006142018-07-09Jun 22, 2018IndividualName withheldSTAFF PER DIEM$26.17B-765
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BROWNSVILLE AND RETURN$22.84B-765
DCRN218006152018-07-12Jun 21 → 22IndividualName withheldSTAFF PER DIEM$294.83B-765
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$656.49B-765
DCRN218006232018-07-11Jun 26, 2018IndividualName withheldSTAFF PER DIEM$26.85B-766
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GROVETON, LIVINGSTON, WOODVILLE, WILLIS AND RETURN$192.02B-766
DCRN218006242018-07-09Jun 20, 2018IndividualName withheldSTAFF PER DIEM$17.50B-766
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DAYTON, LIBERTY AND RETURN$70.09B-766
DCRN218006252018-07-13Jun 27, 2018IndividualName withheldSTAFF PER DIEM$24.08B-766
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$473.76B-766
DCRN218006322018-07-27Jul 2, 2018IndividualName withheldSTAFF PER DIEM$41.82B-766
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO CONROE, WILLIS, SPRING, MONTGOMERY AND RETURN$59.10B-766
DCRN218006332018-07-17May 3 → 24IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$150.27B-766
DCRN218006342018-07-26Jun 5 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$97.22B-766
DCRN218006352018-07-16Jun 27, 2018IndividualName withheldSTAFF PER DIEM$10.47B-766
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MARBLE FALLS, JOHNSON CITY, DRIPPING SPRINGS AND RETURN$73.03B-766
DCRN218006362018-07-17Jun 20, 2018IndividualName withheldSTAFF PER DIEM$7.57B-766
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MUMFORD, CALDWELL AND RETURN$117.32B-766
DCRN218006372018-07-16Jul 2, 2018IndividualName withheldSTAFF PER DIEM$6.81B-766
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TEMPLE, GEORGETOWN AND RETURN$79.03B-766
Showing 210 of 327 rows →
Travel total, all 327 rows$104,018.06

Acquisition of assets, line by line5 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046452018-04-25Mar 1 → 31SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$99.38B-770
CV1800055932018-05-29Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$81.60B-770
DCRN218004572018-04-27Mar 1 → Sep 30INTERPERSONAL FREQUENCY LLCEXT DEV SOFTWARE (EXPENDABLE)$15,500.00B-770
DCRN218005372018-06-08Jan 23, 2018 → Jan 22, 2019CORNYN,JOHNEXT DEV SOFTWARE (EXPENDABLE)$592.19B-770
DCRN218007222018-09-07May 17 → Sep 18CORNYN,JOHNPURCHASED EQUIPMENT (EXPENDABLE)$103.76B-770
Acquisition of assets total, all 5 rows$16,376.93

Other contractual services, line by line16 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800046682018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$72.80B-769
CV1800047592018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$214.70B-769
CV1800052942018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$57.25B-769
CV1800057342018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$67.40B-769
CV1800061322018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$83.60B-769
CV1800062102018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$34.65B-769
CV1800067422018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$590.90B-769
CV1800072002018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$76.95B-769
CV1800076692018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$330.60B-769
CV1800079102018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-769
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800081732018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$54.00B-769
CV1800082532018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$152.00B-769
DCRN218004292018-04-05Mar 13 → 18IndividualName withheldFEES AND OTHER CHARGES$25.00B-769
DCRN218004702018-04-25Mar 24 → 29IndividualName withheldFEES AND OTHER CHARGES$30.00B-769
DCRN218004712018-05-02Mar 13 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-769
DCRN218005502018-06-08May 18, 2018ATCHLEY AND ASSOCIATES LLPOTHER MISCELLANEOUS SERVICES$2,000.00B-769
Other contractual services total, all 16 rows$3,834.85
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-757. Open on govinfo ↗
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