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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 2025Oct 2021 – Mar 2022
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 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 John Cornyn

Spent this period$2,427,089.95$2,372,091.57 from FY2022 funds; $54,842.70 of adjustments to FY2021; $155.68 of adjustments to FY2020.
FY2022 allowance used41.1%$2,372,091.57 of $5,777,916.00 available.
Staff on payroll69Entries in the FY2022 abstract, $2,171,956.86.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 89.5%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,171,956.86
2Rent, Communications and UtilitiesTotal only$81,067.99
3Supplies and MaterialsTotal only$80,412.11
4Travel and Transportation of PersonsItemized$65,131.34
5Acquisition of AssetsItemized$27,631.40
6Other Contractual ServicesItemized$751.85
7Printing and ReproductionTotal only$138.40
Organization total$2,427,089.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title69 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Legislative Assistant4$193,866.47
Regional Director3$174,124.82
Deputy Regional Director7$158,976.89
Staff Assistant8$111,055.35
Chief of Staff1$88,191.63
State Director1$86,458.27
Communications Director1$85,083.28
Legislative Director1$84,083.27
Tax Counsel1$79,958.30
Legislative Correspondent4$79,566.52
Senior Caseworker5$76,348.04
Senior Counsel1$65,249.95
Counsel For National Security Affairs1$57,999.97
27 other titles31$830,994.10
Payroll abstract total69$2,171,956.86

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

Travel, line by line171 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202104392021-11-29Jun 10 → 11IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO DEL RIO AND RETURN$140.82B-740
DCRN202104422022-02-03Aug 16 → 18IndividualName withheldSTAFF TRANSPORTATION$554.01B-740
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO EL PASO AND RETURN$155.92B-740
DCRN202104432021-10-29Aug 16 → 18IndividualName withheldSTAFF TRANSPORTATION$686.54B-740
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO EL PASO AND RETURN$137.76B-740
DCRN202104732021-10-06Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.35B-740
DCRN202104752021-10-05Sep 16, 2021ABILENE AERO, INC.SENATORS TRANSPORTATION$2,158.60B-740
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] AUSTIN TO BROWNSVILLE TO HOUSTON$4,317.20B-740
DCRN202104762021-10-05Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$474.38B-740
DCRN202104772021-10-05Sep 16 → 17IndividualName withheldSTAFF PER DIEM$222.26B-740
Show the other 161 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO BROWNSVILLE, HOUSTON AND RETURN$23.97B-740
DCRN202104782021-10-06Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.67B-740
DCRN202104912021-10-13Aug 10 → Sep 27IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.57B-741
DCRN202104922021-10-13Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.20B-741
DCRN202104932021-10-13Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.20B-741
DCRN202104942021-10-13Sep 28, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$187.04B-741
DCRN202104962021-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.86B-741
DCRN202104972021-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$315.39B-741
DCRN202104982021-10-15Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$287.22B-741
DCRN202105042021-11-02Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$979.94B-741
DCRN202105092021-10-29Sep 15 → 17CORNYN,JOHNSENATORS PER DIEM$282.32B-741
〃〃〃〃SENATORS TRANSPORTATION$1,166.80B-741
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO AUSTIN, BROWNSVILLE, HOUSTON AND RETURN$38.93B-741
DCRN202105102021-10-29Sep 2 → 13CORNYN,JOHNSENATORS INCIDENTALS$38.93B-741
〃〃〃〃SENATORS PER DIEM$261.68B-741
〃〃〃〃SENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN, SAN ANTONIO, AUSTIN, DALLAS, LAREDO AND RETURN$1,180.70B-741
DCRN202105112021-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.46B-741
DCRN202105132021-11-01Sep 10 → 16IndividualName withheldSTAFF TRANSPORTATION 9/10, 16 SAN ANTONIO TO CORPUS CHRISTI AND RETURN$321.44B-741
DCRN202105172021-11-04Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.95B-741
DCRN202105252021-11-16Sep 23, 2021CORNYN,JOHNSENATORS TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.00B-741
DCRN202105272021-11-15Sep 24 → 25CORNYN,JOHNSENATORS PER DIEM$252.59B-741
〃〃〃〃SENATORS TRANSPORTATION$569.53B-741
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO DALLAS AND RETURN$24.57B-741
DCRN202105392021-12-29Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.85B-741
DCRN202105402022-01-03Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.44B-741
DCRN202105482022-02-10Aug 12 → 18CORNYN,JOHNSENATORS TRANSPORTATION WASHINGTON DC TO DALLAS, AUSTIN, EL PASO, AUSTIN AND RETURN$1,068.43B-741
DCRN202105502022-02-18May 3 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.60B-741
DCRN202105512022-02-22Jun 3 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$555.13B-741
DCRN202105532022-02-23Jul 1 → Aug 27IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$300.74B-741
DCRN202105542022-02-23Aug 28, 2021IndividualName withheldSTAFF TRANSPORTATION$257.60B-741
〃〃〃〃STAFF PER DIEM AUSTIN TO DENTON AND RETURN$32.34B-742
DCRN202200102021-11-02Oct 20, 2021IndividualName withheldSTAFF TRANSPORTATION$608.72B-746
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$63.16B-746
DCRN202200112021-11-02Oct 13 → 17IndividualName withheldSTAFF PER DIEM$479.23B-746
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, HOUSTON, CONROE, DALLAS AND RETURN$989.82B-746
DCRN202200172021-11-04Oct 13 → 14IndividualName withheldSTAFF PER DIEM$210.19B-746
〃〃〃〃STAFF TRANSPORTATION$715.58B-746
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO DALLAS, PLANO, DALLAS AND RETURN$1.04B-746
DCRN202200182021-11-04Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$137.65B-746
DCRN202200212021-11-16Oct 9 → 24IndividualName withheldSTAFF TRANSPORTATION$656.46B-746
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAN ANTONIO, DEL RIO, CORPUS CHRISTI, SAN ANTONIO AND RETURN$235.29B-746
DCRN202200222021-11-08Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION$704.91B-746
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS, TYLER, DALLAS AND RETURN$70.67B-746
DCRN202200242021-11-12Oct 6, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$187.04B-746
DCRN202200252021-11-12Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$136.08B-746
DCRN202200262021-11-12Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$185.36B-746
DCRN202200272021-11-12Oct 13, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$136.08B-746
DCRN202200282021-11-10Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$52.64B-746
DCRN202200462021-11-30Oct 8 → 17CORNYN,JOHNSENATORS PER DIEM$464.10B-746
〃〃〃〃SENATORS TRANSPORTATION$1,783.38B-746
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO AUSTIN, SAN ANTONIO, HOUSTON, DALLAS, AUSTIN AND RETURN$53.50B-746
DCRN202200472021-11-16Oct 11 → 15IndividualName withheldSTAFF TRANSPORTATION$1,340.76B-746
〃〃〃〃STAFF PER DIEM ARLINGTON TO WASHINGTON DC, SAN ANTONIO, AUSTIN, SAN ANTONIO, DEL RIO, SAN ANTONIO, CORPUS CHRISTI, SAN ANTONIO, WASHINGTON DC AND RETURN$793.91B-746
DCRN202200482021-11-15Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$272.38B-746
DCRN202200492021-11-16Nov 2, 2021IndividualName withheldSTAFF PER DIEM TYLER TO GREENVILLE AND RETURN$18.15B-746
DCRN202200552021-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$414.57B-746
DCRN202200562021-11-19Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION$137.65B-746
〃〃〃〃STAFF PER DIEM LUBBOCK TO AMARILLO AND RETURN$11.00B-746
DCRN202200572021-11-19Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION$476.90B-747
〃〃〃〃STAFF PER DIEM AUSTIN TO HARLINGEN AND RETURN$86.34B-747
DCRN202200582021-11-19Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION$642.92B-747
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$28.05B-747
DCRN202200592021-11-19Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.62B-747
DCRN202200602021-12-03Oct 13 → 17IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUSTIN TO SAN ANTONIO, HOUSTON, CONROE, DALLAS AND RETURN$7.86B-747
DCRN202200642021-12-06Nov 18, 2021IndividualName withheldSTAFF PER DIEM$11.64B-747
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$614.13B-747
DCRN202200652021-12-03Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN$34.38B-747
DCRN202200662021-12-07Nov 18 → 19IndividualName withheldSTAFF PER DIEM$154.51B-747
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO AND RETURN$260.70B-747
DCRN202200672021-12-14Nov 22 → 23IndividualName withheldSTAFF TRANSPORTATION$129.92B-747
〃〃〃〃STAFF PER DIEM AUSTIN TO DEL RIO, SAN ANTONIO AND RETURN$44.53B-747
DCRN202200682021-12-14Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$133.28B-747
DCRN202200692021-12-15Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$148.40B-747
DCRN202200702021-12-14Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO STAMFORD AND RETURN$165.20B-747
DCRN202200902021-12-14Nov 4 → 5IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HUMBLE, STAFFORD AND RETURN$46.37B-747
DCRN202200932021-12-15Oct 8 → 17CORNYN,JOHNSENATORS INCIDENTALS ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO AUSTIN, SAN ANTONIO, HOUSTON, DALLAS, AUSTIN AND RETURN$10.00B-747
DCRN202200942021-12-16Nov 22, 2021TEXAS DEPARTMENT OF TRANSPORTATIONSTAFF TRANSPORTATION$1,279.92B-747
〃〃〃〃SENATORS TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] AUSTIN TO DEL RIO AND RETURN$639.96B-747
DCRN202201012021-12-29Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.30B-747
DCRN202201022022-01-03Dec 10, 2021IndividualName withheldSTAFF TRANSPORTATION$183.01B-747
〃〃〃〃STAFF PER DIEM LUBBOCK TO ABILENE AND RETURN$10.06B-747
DCRN202201032022-01-07Dec 8 → 9IndividualName withheldSTAFF TRANSPORTATION$826.54B-747
〃〃〃〃STAFF PER DIEM$245.24B-747
〃〃〃〃STAFF INCIDENTALS AUSTIN TO WASHINGTON DC AND RETURN$28.11B-747
DCRN202201042022-01-03Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$396.42B-747
DCRN202201052022-01-03Nov 3 → 19IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN: 11/3 PLEASANTON; 11/19 DEL RIO$216.50B-747
DCRN202201062021-12-29Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.85B-748
DCRN202201072021-12-29Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.59B-748
DCRN202201082022-02-15Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION TYLER TO GREENVILLE AND RETURN$84.00B-748
DCRN202201092021-12-29Nov 23, 2021IndividualName withheldSTAFF TRANSPORTATION$84.56B-748
〃〃〃〃STAFF PER DIEM TYLER TO CORSICANA AND RETURN$14.59B-748
DCRN202201102022-01-07Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION$671.39B-748
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS, FORT WORTH, DALLAS AND RETURN$39.60B-748
DCRN202201142022-01-06Dec 1, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$136.08B-748
DCRN202201152022-01-06Dec 9, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$136.08B-748
DCRN202201162022-01-06Nov 22, 2021IndividualName withheldSTAFF PER DIEM$18.34B-748
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$175.84B-748
DCRN202201172022-01-06Nov 2 → Dec 7IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO THE FOLLOWING AND RETURN: 11/2 CASTROVILLE; 11/10 CORPUS CHRISTI; 12/8 UVALDE$285.04B-748
DCRN202201182022-01-06Dec 15, 2021IndividualName withheldSTAFF PER DIEM$49.99B-748
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LUBBOCK AND RETURN$579.69B-748
DCRN202201212022-02-02Nov 19 → 28CORNYN,JOHNSENATORS TRANSPORTATION WASHINGTON DC TO AUSTIN, DEL RIO, AUSTIN, SAN ANTONIO, AUSTIN AND RETURN$1,537.48B-748
DCRN202201462022-01-13Nov 22, 2021IndividualName withheldSTAFF PER DIEM$11.35B-748
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$175.84B-748
DCRN202201472022-01-13Dec 1, 2021 → Dec 31, 2022IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$232.06B-748
DCRN202201482022-01-13Dec 2 → 15IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$214.42B-748
DCRN202201492022-01-13Dec 6 → 7IndividualName withheldSTAFF TRANSPORTATION$217.84B-748
〃〃〃〃STAFF PER DIEM$200.50B-748
〃〃〃〃STAFF INCIDENTALS HARLINGEN TO LAREDO AND RETURN$23.66B-748
DCRN202201552022-01-24Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUSTIN TO DALLAS, FORT WORTH, DALLAS AND RETURN$8.28B-748
DCRN202201602022-02-17Jan 12 → 14IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.78B-748
DCRN202201652022-02-09Jan 12 → 14IndividualName withheldSTAFF PER DIEM$380.32B-748
〃〃〃〃STAFF TRANSPORTATION$743.15B-748
〃〃〃〃STAFF INCIDENTALS VIENNA TO WASHINGTON DC, AUSTIN TX, WASHINGTON DC AND RETURN$1.94B-748
DCRN202201732022-02-09Dec 3 → 6CORNYN,JOHNSENATORS TRANSPORTATION$1,331.11B-749
〃〃〃〃SENATORS INCIDENTALS$28.89B-749
〃〃〃〃SENATORS PER DIEM WASHINGTON DC TO AUSTIN, FORT WORTH AND RETURN$200.40B-749
DCRN202201752022-02-25Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION$547.48B-749
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS, FORT WORTH, DALLAS AND RETURN$37.82B-749
DCRN202201822022-02-18Jan 13, 2022IndividualName withheldSTAFF TRANSPORTATION$128.70B-749
〃〃〃〃STAFF PER DIEM TYLER TO NACOGDOCHES, SAN AUGUSTINE, CENTER AND RETURN$20.00B-749
DCRN202201832022-02-17Jan 20, 2022IndividualName withheldSTAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN$81.32B-749
DCRN202201852022-02-16Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$62.65B-749
DCRN202201862022-02-17Dec 9, 2021IndividualName withheldSTAFF PER DIEM$14.56B-749
〃〃〃〃STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN$78.40B-749
DCRN202201872022-02-18Dec 1, 2021 → Dec 31, 2022IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$109.14B-749
DCRN202201892022-02-24Dec 6, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$484.63B-749
DCRN202202392022-02-24Jan 26 → 29IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$142.02B-749
DCRN202202402022-02-24Feb 9, 2022IndividualName withheldSTAFF TRANSPORTATION$97.12B-749
〃〃〃〃STAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN$27.34B-749
DCRN202202462022-02-25Dec 17, 2021 → Jan 2, 2022CORNYN,JOHNSENATORS TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,612.02B-749
DCRN202202572022-03-03Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.37B-749
DCRN202202612022-03-14Jan 14 → 18CORNYN,JOHNSENATORS TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,537.20B-749
DCRN202202662022-03-17Feb 22, 2022ABILENE AERO, INC.SENATORS TRANSPORTATION$2,547.32B-749
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] AUSTIN TO ABILENE, MIDLAND TO DALLAS$5,094.64B-749
DCRN202202712022-03-10Jan 12, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$141.57B-749
DCRN202202722022-03-10Feb 14, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$136.89B-749
DCRN202202732022-03-10Feb 17, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$200.07B-749
DCRN202202742022-03-10Feb 21 → 22IndividualName withheldSTAFF TRANSPORTATION$260.91B-749
〃〃〃〃STAFF PER DIEM LUBBOCK TO ABILENE, MIDLAND AND RETURN$104.87B-749
DCRN202202762022-03-10Feb 25, 2022IndividualName withheldSTAFF PER DIEM$13.18B-749
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$215.86B-749
DCRN202202772022-03-10Feb 18, 2022IndividualName withheldSTAFF PER DIEM$4.00B-749
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$183.69B-749
DCRN202202782022-03-10Feb 21 → 22IndividualName withheldSTAFF PER DIEM$103.01B-750
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO ABILENE, MIDLAND AND RETURN$251.67B-750
DCRN202202922022-03-14Jan 18 → 19IndividualName withheldSTAFF TRANSPORTATION$511.10B-750
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO EL PASO AND RETURN$114.93B-750
DCRN202202932022-03-17Feb 21 → 26IndividualName withheldSTAFF TRANSPORTATION$1,468.26B-750
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DALLAS, AUSTIN, PLANO, AUSTIN, HOUSTON AND RETURN$1,223.38B-750
DCRN202202972022-03-18Feb 21, 2022IndividualName withheldSTAFF TRANSPORTATION$146.84B-750
〃〃〃〃STAFF PER DIEM AUSTIN TO THRALL AND RETURN$18.42B-750
DCRN202202982022-03-18Mar 3, 2022IndividualName withheldSTAFF PER DIEM$49.81B-750
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO NEW BRAUNFELS AND RETURN$53.94B-750
DCRN202202992022-03-21Feb 21, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.46B-750
DCRN202203002022-03-21Jan 1 → Feb 28IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$752.90B-750
DCRN202203052022-03-21Mar 8, 2022IndividualName withheldSTAFF PER DIEM$25.44B-750
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$601.81B-750
DCRN202203082022-03-29Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$535.97B-750
DCRN202203092022-03-25Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO HOUSTON AND RETURN$496.95B-750
DCRN202203102022-03-28Feb 16 → 26IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$160.76B-750
DCRN202203222022-03-29Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO HOUSTON AND RETURN$609.20B-750
Travel total, all 171 rows$65,131.34

Acquisition of assets, line by line6 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202105012021-11-01Sep 1 → 30AT&T MOBILITYTELECOM CERTIFIED - STATE OFFICES$920.12B-742
DCRN202105152021-11-03May 28 → Jun 30J.R. REINGOLD & ASSOCIATES, INC.PROF SERV - PRELIM SOFTWARE DESIGN$9,607.50B-742
DCRN202200052021-10-25Oct 9, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$357.21B-750
DCRN202200432021-11-16Jan 1 → Dec 31CRITICAL MENTION, INC.SOFTWARE-EXT DEV (EXP)$7,000.00B-750
DCRN202200922022-01-03Oct 4 → Nov 3J.R. REINGOLD & ASSOCIATES, INC.PROF SERV - PRELIM SOFTWARE DESIGN$9,607.00B-750
DCRN202201882022-02-18Dec 16, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$139.57B-750
Acquisition of assets total, all 6 rows$27,631.40

Other contractual services, line by line8 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028134942021-11-05Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$59.30B-742
CV2200028149102021-12-10Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$64.80B-750
CV2200028162112022-01-11Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$7.10B-750
CV2200028175312022-02-11Dec 1, 2021 → Dec 31, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$17.20B-750
CV2200028185912022-03-07Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$7.75B-750
CV2200028194692022-03-17Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$7.90B-750
DCRN202201592022-01-26Jan 10, 2022CORNYN,JOHNLICENSING FEES$381.00B-750
DCRN202201842022-02-24Dec 9, 2021IndividualName withheldFRAMING$206.80B-750
Other contractual services total, all 8 rows$751.85

Intern Compensation - Cornyn

Spent this period$13,375.00$13,375.00 from FY2022 funds.
FY2022 allowance used13.2%$13,375.00 of $101,500.00 available.
Staff on payroll6Entries in the FY2022 abstract, $13,375.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$13,375.00
Organization total$13,375.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern6$13,375.00
Payroll abstract total6$13,375.00

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

Natl Security Working Grp-Min Adm. Co- Chair (Cornyn)

Spent this period$0.00
FY2022-2024 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2022-2024 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2021 – Mar 2022

No spending this period.

Staff, by title0 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-254. Open on govinfo ↗
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