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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

Senator John Cornyn

Spent this period$2,345,894.84$2,344,185.50 from FY2022 funds; $1,709.34 of adjustments to FY2021.
FY2022 allowance used81.6%$4,716,277.07 of $5,777,916.00 available.
Staff on payroll76Entries in the FY2022 abstract, $2,258,751.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$100,008.44; payroll summary without an abstract $8.44.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 92.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,158,751.97
2Travel and Transportation of PersonsItemized$126,848.45
3Rent, Communications and UtilitiesTotal only$30,928.21
4Supplies and MaterialsTotal only$26,325.77
5Other Contractual ServicesItemized$2,058.54
6Printing and ReproductionTotal only$959.66
7Acquisition of AssetsItemized$22.24
Organization total$2,345,894.84
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title76 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Regional Director5$206,926.14
Deputy Regional Director7$197,249.76
Legislative Assistant4$153,510.90
Staff Assistant9$126,774.02
Chief of Staff1$101,850.00
State Director1$96,000.00
Communications Director1$90,000.00
Legislative Director1$90,000.00
Legislative Correspondent5$84,194.29
Senior Caseworker3$75,628.14
Tax Counsel1$70,047.19
Senior Counsel1$66,999.96
Counsel For National Security Affairs1$60,000.00
26 other titles36$839,571.57
Payroll abstract total76$2,258,751.97

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

Travel, line by line385 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202105572022-07-05Sep 16 → 17IndividualName withheldSTAFF TRANSPORTATION$376.41B-848
〃〃〃〃STAFF PER DIEM AUSTIN TO BROWNSVILLE, HOUSTON AND RETURN$165.85B-848
DCRN202105582022-05-17Sep 7, 2021IndividualName withheldSTAFF PER DIEM$11.69B-848
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$100.24B-848
DCRN202105592022-05-16Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.01B-848
DCRN202105602022-05-17Sep 9 → 10IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$215.04B-848
DCRN202105612022-05-17Sep 3, 2021IndividualName withheldSTAFF TRANSPORTATION$190.96B-848
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$49.80B-848
DCRN202105622022-07-12Sep 8 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.84B-848
DCRN202201772022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$712.09B-852
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$244.00B-852
DCRN202201782022-04-08Jan 26 → 30IndividualName withheldSTAFF INCIDENTALS$8.00B-852
〃〃〃〃STAFF TRANSPORTATION$700.71B-852
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$451.06B-852
DCRN202201902022-04-08Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION$435.31B-852
〃〃〃〃STAFF INCIDENTALS$8.00B-852
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$278.15B-852
DCRN202201912022-04-08Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION$373.60B-852
〃〃〃〃STAFF PER DIEM DALLAS TO HOUSTON TO PROSPER$244.00B-852
DCRN202201922022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$353.71B-852
〃〃〃〃STAFF PER DIEM DALLAS TO HOUSTON AND RETURN$244.00B-852
DCRN202201932022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$269.42B-852
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO HOUSTON AND RETURN$539.19B-852
DCRN202201942022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$300.42B-852
〃〃〃〃STAFF PER DIEM TYLER TO HOUSTON AND RETURN$297.63B-852
DCRN202201952022-04-08Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION$373.96B-852
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$276.19B-852
DCRN202201962022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$255.59B-852
〃〃〃〃STAFF TRANSPORTATION TYLER TO HOUSTON AND RETURN$301.65B-852
DCRN202201972022-04-08Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION$658.65B-852
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$276.84B-852
DCRN202201982022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$275.42B-852
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$283.27B-852
DCRN202201992022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM$277.29B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$672.41B-852
DCRN202202002022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$289.98B-852
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$493.21B-852
DCRN202202012022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$352.54B-853
〃〃〃〃STAFF PER DIEM DALLAS TO HOUSTON TO AUBREY$254.38B-853
DCRN202202022022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$244.32B-853
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$273.88B-853
DCRN202202042022-04-08Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION$613.57B-853
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$272.93B-853
DCRN202202052022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM$284.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$565.77B-853
DCRN202202062022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$274.31B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$505.28B-853
DCRN202202072022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$244.00B-853
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO HOUSTON AND RETURN$605.79B-853
DCRN202202082022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$434.77B-853
〃〃〃〃STAFF PER DIEM HARLINGEN TO HOUSTON AND RETURN$244.00B-853
DCRN202202092022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$490.53B-853
〃〃〃〃STAFF PER DIEM$255.45B-853
〃〃〃〃STAFF TICKET FEES WASHINGTON DC TO HOUSTON AND RETURN$55.59B-853
DCRN202202102022-04-08Jan 24 → 30IndividualName withheldSTAFF PER DIEM$366.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$433.96B-853
DCRN202202112022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$244.00B-853
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$401.76B-853
DCRN202202122022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$654.31B-853
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$244.00B-853
DCRN202202132022-04-08Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION$507.94B-853
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$255.37B-853
DCRN202202142022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$463.38B-853
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$244.00B-853
DCRN202202152022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$337.33B-853
〃〃〃〃STAFF PER DIEM DALLAS TO HOUSTON AND RETURN$244.00B-853
DCRN202202162022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$331.48B-853
〃〃〃〃STAFF PER DIEM DALLAS TO HOUSTON AND RETURN$279.76B-853
DCRN202202172022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM$366.00B-853
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$435.96B-853
DCRN202202182022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$353.13B-854
〃〃〃〃STAFF PER DIEM DALLAS TO HOUSTON AND RETURN$244.00B-854
DCRN202202192022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM$366.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$525.03B-854
DCRN202202202022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM DALLAS TO HOUSTON AND RETURN$244.00B-854
DCRN202202212022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$268.99B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$747.96B-854
DCRN202202222022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$244.00B-854
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$311.59B-854
DCRN202202232022-04-08Jan 26 → 29IndividualName withheldSTAFF TRANSPORTATION$288.96B-854
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO HOUSTON AND RETURN$397.14B-854
DCRN202202242022-04-08Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION$294.56B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON, DALLAS AND RETURN$244.00B-854
DCRN202202252022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$111.92B-854
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$328.52B-854
DCRN202202262022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$580.23B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$275.39B-854
DCRN202202272022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$225.01B-854
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$244.00B-854
DCRN202202282022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM$244.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON TO HOUSTON AND RETURN$548.52B-854
DCRN202202292022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$283.33B-854
DCRN202202302022-04-08Jan 26 → 30IndividualName withheldSTAFF TRANSPORTATION$831.40B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$451.21B-854
DCRN202202312022-04-08Jan 27 → 30IndividualName withheldSTAFF TRANSPORTATION$487.70B-854
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$366.00B-854
DCRN202202322022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$244.00B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$138.23B-854
DCRN202202412022-04-08Jan 27 → 29IndividualName withheldSTAFF TRANSPORTATION$269.47B-854
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO HOUSTON AND RETURN$244.00B-854
DCRN202202442022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$289.40B-854
〃〃〃〃STAFF TRANSPORTATION VIENNA TO WASHINGTON DC, HOUSTON, WASHINGTON DC AND RETURN$786.08B-854
DCRN202202482022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM$266.30B-854
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$301.84B-855
DCRN202202492022-04-08Jan 27 → 29IndividualName withheldSTAFF PER DIEM$251.58B-855
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$148.01B-855
DCRN202202502022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$244.00B-855
DCRN202202582022-04-08Jan 27 → 30IndividualName withheldSTAFF PER DIEM$244.00B-855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$278.30B-855
DCRN202202592022-04-08Jan 20 → 29CORNYN,JOHNSTAFF PER DIEM$3,184.10B-855
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, FORT WORTH, HOUSTON AND RETURN$5,611.65B-855
DCRN202202632022-04-13Feb 18, 2022CITIBANK - TRAVEL CBA CARDSENATORS TRANSPORTATION AIRFARE FOR SEN CORNYN WASHINGTON DC TO AUSTIN$519.60B-855
DCRN202202642022-04-08Jan 27 → 29CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM$10,340.20B-855
〃〃〃〃SENATORS PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON$191.50B-855
DCRN202202652022-09-29Jan 25, 2022IndividualName withheldSTAFF TRANSPORTATION$469.19B-855
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$31.23B-855
DCRN202202792022-05-10Feb 22 → 23IndividualName withheldSTAFF PER DIEM$299.18B-855
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ABILENE, MIDLAND, DALLAS, PLANO AND RETURN$401.17B-855
DCRN202203232022-04-04Feb 21 → 26IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DALLAS, AUSTIN, PLANO, AUSTIN, HOUSTON AND RETURN$13.27B-855
DCRN202203242022-04-04Mar 22, 2022IndividualName withheldSTAFF TRANSPORTATION$100.46B-855
〃〃〃〃STAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN$17.47B-855
DCRN202203322022-04-07Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.66B-855
DCRN202203332022-04-07Mar 28, 2022IndividualName withheldSTAFF PER DIEM$28.92B-855
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$98.06B-855
DCRN202203412022-04-13Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION$615.21B-855
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$14.49B-855
DCRN202203422022-04-12Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.24B-855
DCRN202203432022-04-12Jan 1 → 26IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$72.26B-855
DCRN202203442022-04-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.00B-855
DCRN202203452022-04-12Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$77.90B-855
DCRN202203462022-04-12Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.22B-855
DCRN202203472022-04-28Feb 18 → 27CORNYN,JOHNSTAFF PER DIEM$455.15B-855
〃〃〃〃STAFF TRANSPORTATION$856.32B-856
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO AUSTIN, ROCKDALE, THORNDALE, THRALL, AUSTIN, ABILENE, MIDLAND, DALLAS, AUSTIN, HOUSTON, AUSTIN AND RETURN$62.43B-856
DCRN202203482022-04-12Mar 11 → 14CORNYN,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$772.60B-856
DCRN202203582022-05-03Apr 8, 2022IndividualName withheldSTAFF TRANSPORTATION$47.85B-856
〃〃〃〃STAFF PER DIEM AUSTIN TO NEW BRAUNFELS AND RETURN$44.94B-856
DCRN202203682022-05-04Apr 20, 2022IndividualName withheldSTAFF PER DIEM$20.91B-856
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$89.87B-856
DCRN202203692022-05-03Apr 19, 2022IndividualName withheldSTAFF TRANSPORTATION$25.04B-856
〃〃〃〃STAFF PER DIEM AUSTIN TO FORT WORTH AND RETURN$30.00B-856
DCRN202203702022-05-04Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$282.85B-856
DCRN202203722022-05-04Apr 8 → 9IndividualName withheldSTAFF PER DIEM$155.08B-856
〃〃〃〃STAFF INCIDENTALS$12.88B-856
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN$221.54B-856
DCRN202203762022-05-06Apr 18, 2022IndividualName withheldSTAFF PER DIEM$10.27B-856
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$104.77B-856
DCRN202203772022-05-03Apr 21, 2022IndividualName withheldSTAFF TRANSPORTATION$29.02B-856
〃〃〃〃STAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$40.69B-856
DCRN202203782022-05-11Apr 11 → 12IndividualName withheldSTAFF PER DIEM$193.23B-856
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$643.78B-856
DCRN202203802022-05-16Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$143.79B-856
DCRN202203812022-05-16Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$143.79B-856
DCRN202203832022-05-12Mar 26 → 28CORNYN,JOHNSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, LAREDO AND RETURN$853.26B-856
DCRN202203882022-05-14Apr 8 → 28IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$259.80B-856
DCRN202203892022-05-16Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.54B-856
DCRN202203902022-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$214.58B-856
DCRN202203912022-05-10Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.93B-856
DCRN202203922022-05-13Apr 8 → 21IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.18B-856
DCRN202203932022-05-16Apr 13, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$143.33B-856
DCRN202203942022-05-16Apr 20, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$142.74B-856
DCRN202203952022-05-12Apr 22, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$143.33B-857
DCRN202203962022-05-12Mar 9, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$143.33B-857
DCRN202203972022-05-16Apr 20 → 24IndividualName withheldSTAFF PER DIEM$764.31B-857
〃〃〃〃STAFF TRANSPORTATION$299.20B-857
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO NEW YORK NY AND RETURN$98.55B-857
DCRN202203982022-05-13Apr 12 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.83B-857
DCRN202203992022-05-16Apr 28, 2022IndividualName withheldSTAFF PER DIEM$10.49B-857
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ROUND ROCK, THORNDALE, ROUND ROCK AND RETURN$68.15B-857
DCRN202204202022-05-13Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$327.78B-857
DCRN202204212022-05-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.63B-857
DCRN202204222022-05-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.04B-857
DCRN202204232022-05-17Apr 22 → 23IndividualName withheldSTAFF TRANSPORTATION$88.34B-857
〃〃〃〃STAFF PER DIEM TYLER TO CORSICANA AND RETURN$205.01B-857
DCRN202204242022-05-16Mar 31, 2022IndividualName withheldSTAFF TRANSPORTATION$80.15B-857
〃〃〃〃STAFF PER DIEM TYLER TO MOUNT PLEASANT AND RETURN$15.44B-857
DCRN202204252022-05-19Apr 7 → 9IndividualName withheldSTAFF INCIDENTALS$12.59B-857
〃〃〃〃STAFF TRANSPORTATION$201.24B-857
〃〃〃〃STAFF PER DIEM TYLER TO NACOGDOCHES, TEXARKANA AND RETURN$189.00B-857
DCRN202204292022-05-17Mar 28, 2022IndividualName withheldSTAFF TRANSPORTATION$117.18B-857
〃〃〃〃STAFF PER DIEM AUSTIN TO SAN ANTONIO AND RETURN$15.62B-857
DCRN202204302022-05-17Apr 20, 2022IndividualName withheldSTAFF PER DIEM$16.17B-857
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$105.95B-857
DCRN202204312022-05-16Apr 19, 2022IndividualName withheldSTAFF PER DIEM$74.05B-857
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO TYLER, FORT WORTH AND RETURN$16.79B-857
DCRN202204322022-05-16Apr 18, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.17B-857
DCRN202204332022-05-17Apr 21, 2022IndividualName withheldSTAFF PER DIEM$39.06B-857
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$193.64B-857
DCRN202204342022-05-15Apr 26 → May 5IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.94B-857
DCRN202204352022-05-19May 5 → 6IndividualName withheldSTAFF PER DIEM$250.22B-857
〃〃〃〃STAFF TRANSPORTATION$578.87B-857
〃〃〃〃STAFF INCIDENTALS VIENNA VA TO WASHINGTON DC, NASHVILLE TN TO WASHINGTON DC$37.58B-857
DCRN202204372022-05-20May 10, 2022IndividualName withheldSTAFF TRANSPORTATION$626.09B-857
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$18.40B-858
DCRN202204402022-05-19Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$470.34B-858
DCRN202204412022-05-19May 4, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.84B-858
DCRN202204432022-05-25Feb 22 → 23IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUSTIN TO ABILENE, MIDLAND, DALLAS, PLANO AND RETURN$16.83B-858
DCRN202204442022-05-26May 12, 2022IndividualName withheldSTAFF PER DIEM$43.74B-858
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HARLINGEN AND RETURN$541.25B-858
DCRN202204462022-06-01May 12 → 13IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$163.16B-858
DCRN202204472022-06-03Apr 10 → 13IndividualName withheldSTAFF PER DIEM$406.42B-858
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO EL PASO AND RETURN$737.85B-858
DCRN202204482022-06-06Apr 18, 2022ABILENE AERO, INC.SENATORS TRANSPORTATION$2,725.34B-858
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CORNYN, [NAME], [NAME] ABILENE TO AUSTIN, TYLER, FORT WORTH, AUSTIN AND RETURN$5,450.68B-858
DCRN202204492022-06-03May 20, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$107.64B-858
DCRN202204542022-06-13May 25 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.83B-858
DCRN202204552022-06-06May 2, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$194.81B-858
DCRN202204562022-06-07May 5, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO DICKENS AND RETURN$73.13B-858
DCRN202204572022-06-09May 10, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$148.59B-858
DCRN202204582022-06-09May 11, 2022IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$142.16B-858
Showing 210 of 385 rows →
Travel total, all 385 rows$126,848.45

Other contractual services, line by line8 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202105562022-04-26Nov 17, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCNON-IT OFFICE EQUIP MAINT$476.00B-848
CV2200028211112022-05-02Mar 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$68.85B-864
CV2200028222532022-05-25Apr 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$6.85B-864
CV2200028238292022-07-06May 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$7.55B-864
CV2200028253932022-08-08Jun 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$36.85B-864
CV2200028264252022-08-25Jul 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$30.00B-864
DCRN202205142022-06-29May 27, 2022ATCHLEY AND ASSOCIATES LLPFINANCIAL DISCLOSURE PREP$1,400.00B-864
DCRN202205572022-07-29Jun 7, 2022IndividualName withheldFRAMING SERVICES$32.44B-864
Other contractual services total, all 8 rows$2,058.54

Acquisition of assets, line by line1 rows · Apr 2022 – Sep 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202204272022-05-17May 5, 2022IndividualName withheldVOICE & DATA COMM EQUIPMENT$22.24B-864
Acquisition of assets total, all 1 rows$22.24

Intern Compensation - Cornyn

Spent this period$33,200.00$33,200.00 from FY2022 funds.
FY2022 allowance used45.9%$46,575.00 of $101,500.00 available.
Staff on payroll24Entries in the FY2022 abstract, $33,200.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$33,200.00
Organization total$33,200.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title24 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 2022
Intern24$33,200.00
Payroll abstract total24$33,200.00

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$100,000.00$100,000.00 from FY2022-2024 funds.
FY2022-2024 allowance used100.0%$100,000.00 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. Soft payroll summary without an abstract $100,000.00.

The cutsAll 2 funding lines · Apr 2022 – Sep 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$100,000.00
Organization total$100,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Apr 2022 – Sep 2022

TitlePeoplePaid, Apr 2022 – Sep 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, Apr 2022 – Sep 2022 (GPO-CDOC-117sdoc14), from page B-266. Open on govinfo ↗
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