Porkbelly.info
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$2,704,931.96$2,638,385.79 from FY2024 funds; $66,546.17 of adjustments to FY2023.
FY2024 allowance used41.6%$2,638,385.79 of $6,345,252.00 available.
Staff on payroll66Entries in the FY2024 abstract, $2,438,577.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$734.98; payroll timing gap $734.98.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 90.2%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,440,860.28
2Supplies and MaterialsTotal only$105,780.94
3Rent, Communications and UtilitiesTotal only$74,921.42
4Travel and Transportation of PersonsItemized$65,282.50
5Other Contractual ServicesItemized$10,310.52
6Acquisition of AssetsItemized$7,560.00
7Printing and ReproductionTotal only$216.30
Organization total$2,704,931.96
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title66 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Regional Director5$273,749.85
Staff Assistant9$199,684.91
Deputy Regional Director6$129,124.85
Chief of Staff1$102,499.98
State Director1$98,749.98
Caseworker4$95,249.90
Legislative Director1$93,749.94
Senior Tax Counsel1$88,227.73
Policy Advisor4$83,660.93
Legislative Assistant2$82,749.86
Senior Counsel1$72,749.95
Health Policy Advisor1$66,999.97
Counsel For National Security Affairs1$63,249.96
25 other titles29$988,129.80
Payroll abstract total66$2,438,577.61

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

Travel, line by line194 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202307292023-10-04Sep 22 → 23IndividualName withheldSTAFF PER DIEM$195.45B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$798.12B-840
DCRN202307432023-10-04Sep 21 → 23IndividualName withheldSTAFF PER DIEM$354.19B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$602.00B-840
DCRN202307502023-10-05Sep 22, 2023IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$14.10B-840
DCRN202307522023-10-04Aug 28, 2023IndividualName withheldSTAFF PER DIEM$29.13B-840
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$139.52B-840
DCRN202307532023-10-04Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$296.45B-840
DCRN202307542023-10-04Sep 10 → 13IndividualName withheldSTAFF PER DIEM$1,141.20B-840
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$798.19B-840
Show the other 184 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202307552023-10-04Aug 29 → 31IndividualName withheldSTAFF INCIDENTALS$50.68B-840
〃〃〃〃STAFF PER DIEM$392.98B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO THE WOODLANDS, DALLAS AND RETURN$627.43B-841
DCRN202307562023-10-04Sep 14 → 15IndividualName withheldSTAFF INCIDENTALS$6.37B-841
〃〃〃〃STAFF PER DIEM$177.60B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$591.69B-841
DCRN202307572023-10-04Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$69.69B-841
DCRN202307582023-10-04Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,026.64B-841
DCRN202307592023-10-04Sep 28, 2023IndividualName withheldSTAFF PER DIEM$19.46B-841
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO PECOS AND RETURN$282.30B-841
DCRN202307602023-10-04Sep 28, 2023IndividualName withheldSTAFF PER DIEM$26.15B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$626.10B-841
DCRN202307612023-10-04Sep 29, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO POST AND RETURN$54.36B-841
DCRN202307622023-10-05Sep 21, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO BROWNFIELD AND RETURN$54.23B-841
DCRN202307632023-10-05Sep 20, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO NEW HOME AND RETURN$33.07B-841
DCRN202307642023-10-05Sep 13, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN$50.10B-841
DCRN202307652023-10-04Aug 28, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$218.11B-841
DCRN202307662023-10-06Sep 24 → 25IndividualName withheldSTAFF PER DIEM$20.34B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$512.95B-841
DCRN202307672023-10-11Sep 14, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-841
DCRN202307682023-10-11Sep 23 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$222.04B-841
DCRN202307752023-10-12Sep 22 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$28.47B-841
DCRN202307762023-10-12Sep 30, 2023IndividualName withheldSTAFF PER DIEM$19.09B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MASON AND RETURN$142.79B-841
DCRN202307782023-10-12Sep 8 → 29IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$158.16B-841
DCRN202307892023-11-30Sep 10 → 12IndividualName withheldSTAFF INCIDENTALS$27.80B-841
〃〃〃〃STAFF PER DIEM$303.68B-841
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO WASHINGTON DC, ANNAPOLIS MD, WASHINGTON DC AND RETURN$799.48B-841
DCRN202307912023-12-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.89B-841
DCRN202307922024-01-08Sep 21 → 26JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS AND RETURN$867.95B-841
DCRN202307932024-01-08Sep 14 → 17JOHN CORNYNSENATOR INCIDENTALS$53.78B-842
〃〃〃〃SENATOR PER DIEM$299.00B-842
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN$1,195.88B-842
DCRN202400012023-10-12Oct 2, 2023IndividualName withheldSTAFF PER DIEM$20.78B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN$103.68B-846
DCRN202400102023-10-23Oct 12 → 13IndividualName withheldSTAFF INCIDENTALS$5.79B-846
〃〃〃〃STAFF PER DIEM$260.33B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$606.04B-846
DCRN202400112023-10-27Oct 8 → 13IndividualName withheldSTAFF INCIDENTALS$176.59B-846
〃〃〃〃STAFF PER DIEM$1,133.74B-846
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO AND RETURN$1,723.33B-846
DCRN202400122023-10-23Oct 9 → 10IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$175.08B-846
DCRN202400242023-11-07Oct 26 → 27IndividualName withheldSTAFF PER DIEM$159.43B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$346.50B-846
DCRN202400252023-11-09Oct 25, 2023IndividualName withheldSTAFF PER DIEM$23.49B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$626.97B-846
DCRN202400262023-11-06Oct 5 → 23IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.51B-846
DCRN202400272023-11-07Oct 24, 2023IndividualName withheldSTAFF PER DIEM$11.25B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$135.52B-846
DCRN202400282023-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$555.30B-846
DCRN202400292023-11-13Oct 25 → 26IndividualName withheldSTAFF INCIDENTALS$16.90B-846
〃〃〃〃STAFF PER DIEM$201.53B-846
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, PLANO, DALLAS AND RETURN$1,046.36B-846
DCRN202400302023-11-09Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$344.07B-846
DCRN202400312023-11-08Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.71B-846
DCRN202400342023-11-15Nov 2 → 5IndividualName withheldSTAFF INCIDENTALS$8.00B-846
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$917.01B-846
DCRN202400352023-11-17Nov 7, 2023IndividualName withheldSTAFF PER DIEM$19.97B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$618.44B-846
DCRN202400362023-11-14Oct 13, 2023IndividualName withheldSTAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI AND RETURN$14.12B-846
DCRN202400372023-11-16Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$266.38B-846
DCRN202400382023-11-16Oct 10, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$214.84B-846
DCRN202400392023-11-16Oct 12, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PECOS AND RETURN$282.96B-846
DCRN202400402023-11-16Oct 9 → 10IndividualName withheldSTAFF PER DIEM$46.54B-846
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO EDINBURG, SAN ANTONIO AND RETURN$98.25B-846
DCRN202400412023-11-16Oct 12 → 15IndividualName withheldSTAFF PER DIEM$11.82B-847
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS, FORT WORTH AND RETURN$685.01B-847
DCRN202400422023-11-17Oct 26 → 27IndividualName withheldSTAFF PER DIEM$166.37B-847
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MCALLEN AND RETURN$420.21B-847
DCRN202400432023-11-21Oct 27, 2023TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$943.00B-847
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] MCALLEN TO AUSTIN$1,886.00B-847
DCRN202400562023-11-17Oct 26 → 27IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSE FOR TRIP AUSTIN TO MCALLEN AND RETURN$6.25B-847
DCRN202400572023-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$716.63B-847
DCRN202400582023-11-27Oct 4 → 26IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.00B-847
DCRN202400592023-11-27Nov 1 → 9IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.90B-847
DCRN202400602023-11-27Nov 8, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$182.74B-847
DCRN202400612023-11-27Nov 1, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$159.16B-847
DCRN202400622023-11-27Oct 18, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN$105.45B-847
DCRN202400632023-11-17Nov 1, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO POST AND RETURN$53.71B-847
DCRN202400642023-11-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.36B-847
DCRN202400752023-12-06Nov 16 → 18IndividualName withheldSTAFF INCIDENTALS$41.48B-847
〃〃〃〃STAFF PER DIEM$423.13B-847
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$755.55B-847
DCRN202400762023-12-01Nov 15 → 21IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.34B-847
DCRN202400772023-12-01Oct 27 → Nov 10IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.46B-847
DCRN202400782023-12-01Nov 13, 2023IndividualName withheldSTAFF PER DIEM$18.30B-847
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION AND RETURN$201.08B-847
DCRN202400972023-12-08Nov 9 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.19B-847
DCRN202400982023-12-08Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.74B-847
DCRN202401042023-12-11Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.72B-847
DCRN202401052023-12-12Dec 4 → 5IndividualName withheldSTAFF INCIDENTALS$27.50B-847
〃〃〃〃STAFF PER DIEM$210.16B-847
〃〃〃〃STAFF TICKET FEES$628.10B-847
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$201.63B-847
DCRN202401082023-12-14Dec 7, 2023IndividualName withheldSTAFF PER DIEM$31.35B-848
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$619.94B-848
DCRN202401112023-12-27Dec 8, 2023IndividualName withheldSTAFF PER DIEM$7.52B-848
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO ODESSA AND RETURN$47.87B-848
DCRN202401122023-12-21Dec 8, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ODESSA AND RETURN$181.43B-848
DCRN202401132023-12-21Nov 29, 2023IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$159.16B-848
DCRN202401142023-12-21Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$312.88B-848
DCRN202401152023-12-21Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.50B-848
DCRN202401162024-01-10Nov 19 → 25IndividualName withheldSTAFF INCIDENTALS$13.16B-848
〃〃〃〃STAFF PER DIEM$706.27B-848
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$1,395.49B-848
DCRN202401172024-01-04Dec 19, 2023IndividualName withheldSTAFF TICKET FEES$519.81B-848
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$60.37B-848
DCRN202401182024-01-05Oct 5 → 15JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, EDINBURG, SAN ANTONIO, HOUSTON, DALLAS, IRVING, FORT WORTH AND RETURN$507.88B-848
DCRN202401192024-01-05Oct 26 → 29JOHN CORNYNSENATOR INCIDENTALS$25.95B-848
〃〃〃〃SENATOR PER DIEM$173.00B-848
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON, MCALLEN, AUSTIN AND RETURN$999.22B-848
DCRN202401202024-01-05Nov 16 → 26JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, SAN ANTONIO, AUSTIN AND RETURN$1,468.32B-848
DCRN202401332024-01-04Dec 14 → 22IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$66.94B-848
DCRN202401542024-01-11Dec 1 → 13IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$105.97B-848
DCRN202401552024-01-11Nov 21 → Dec 19IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$412.99B-848
DCRN202401562024-01-11Dec 6 → 20IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$197.81B-848
DCRN202401642024-01-10Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.60B-848
DCRN202401652024-01-23Jan 3 → 4IndividualName withheldSTAFF PER DIEM HARLINGEN TO LAREDO AND RETURN$133.54B-848
DCRN202401662024-01-17Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$848.02B-848
DCRN202401672024-01-16Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$328.61B-848
DCRN202401752024-01-25Jan 13, 2024IndividualName withheldSTAFF PER DIEM$104.00B-848
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO FORT WORTH, DALLAS AND RETURN$515.44B-848
DCRN202401822024-02-01Nov 10 → Dec 21IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$479.46B-848
DCRN202401832024-01-30Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.62B-849
DCRN202401842024-01-30Nov 20, 2023IndividualName withheldSTAFF TRANSPORTATION TYLER TO HEMPHILL AND RETURN$172.26B-849
DCRN202401852024-01-30Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$311.97B-849
DCRN202401912024-02-09Jan 25, 2024IndividualName withheldSTAFF PER DIEM$53.46B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$618.91B-849
DCRN202401992024-02-22Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$191.01B-849
DCRN202402002024-02-22Feb 4 → 5IndividualName withheldSTAFF PER DIEM$36.03B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, HOUSTON AND RETURN$304.35B-849
DCRN202402012024-02-22Jan 26, 2024IndividualName withheldSTAFF PER DIEM$34.52B-849
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$400.73B-849
DCRN202402022024-02-22Jan 26, 2024IndividualName withheldSTAFF PER DIEM$35.49B-849
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$343.57B-849
DCRN202402032024-02-22Jan 31, 2024IndividualName withheldSTAFF PER DIEM$34.43B-849
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$249.24B-849
DCRN202402042024-02-22Jan 9 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$285.55B-849
DCRN202402092024-03-01Feb 7, 2024IndividualName withheldSTAFF PER DIEM$41.89B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$662.91B-849
DCRN202402102024-02-26Feb 10 → 11IndividualName withheldSTAFF PER DIEM$37.38B-849
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SHERMAN AND RETURN$411.55B-849
DCRN202402112024-02-26Jan 3 → 4IndividualName withheldSTAFF PER DIEM$134.12B-849
〃〃〃〃STAFF TRANSPORTATION HARLINGEN TO LAREDO AND RETURN$254.60B-849
DCRN202402122024-02-26Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$579.41B-849
DCRN202402132024-02-17Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.62B-849
DCRN202402142024-02-17Jan 17, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.55B-849
DCRN202402152024-02-17Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.28B-849
DCRN202402172024-03-01Feb 6 → 9IndividualName withheldSTAFF PER DIEM$539.04B-849
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO, MARFA, EL PASO AND RETURN$317.89B-849
DCRN202402212024-03-07Feb 6 → 9IndividualName withheldSTAFF INCIDENTALS$1.27B-849
〃〃〃〃STAFF PER DIEM$550.78B-849
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO DEL RIO, MARFA, EL PASO AND RETURN$1,180.24B-849
DCRN202402222024-03-01Oct 9, 2023ABILENE AERO INCSENATOR TRANSPORTATION$2,844.91B-850
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CORNYN, [NAME], [NAME] ABILENE TO AUSTIN, EDINBURG, AUSTIN AND RETURN$2,844.91B-850
DCRN202402262024-02-26Feb 19, 2024IndividualName withheldSTAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$46.22B-850
DCRN202402272024-03-01Jan 4 → Feb 7IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$307.82B-850
DCRN202402282024-02-28Feb 15, 2024IndividualName withheldSTAFF PER DIEM$15.00B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO LAMPASAS, SAN SABA, GOLDTHWAITE AND RETURN$158.79B-850
DCRN202402292024-02-28Feb 16, 2024IndividualName withheldSTAFF PER DIEM$48.93B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$148.07B-850
DCRN202402302024-02-28Nov 21, 2023IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$113.49B-850
DCRN202402312024-03-04Dec 8, 2023IndividualName withheldSTAFF PER DIEM AUSTIN TO ODESSA AND RETURN$13.26B-850
DCRN202402322024-03-01Dec 19, 2023IndividualName withheldSTAFF INCIDENTALS$8.00B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$576.80B-850
DCRN202402332024-03-01Feb 10, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SHERMAN AND RETURN$722.88B-850
DCRN202402342024-03-01Jan 26, 2024IndividualName withheldSTAFF PER DIEM$49.38B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$107.20B-850
DCRN202402352024-03-05Feb 4 → 5IndividualName withheldSTAFF PER DIEM$40.65B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO, HOUSTON AND RETURN$43.94B-850
DCRN202402532024-03-08Feb 29, 2024IndividualName withheldSTAFF PER DIEM$57.67B-850
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$633.27B-850
DCRN202402542024-03-06Feb 29, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.23B-850
DCRN202402552024-03-08Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$359.18B-850
DCRN202402562024-03-08Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.27B-850
DCRN202402572024-03-08Oct 19 → 23JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, FORT WORTH AND RETURN$1,258.28B-850
DCRN202402582024-03-08Dec 7 → 10JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, ODESSA, MIDLAND, AUSTIN AND RETURN$847.23B-850
DCRN202402602024-03-08Feb 8 → 11JOHN CORNYNSENATOR TRANSPORTATION WASHINGTON DC TO AUSTIN, SHERMAN, DENTON, DALLAS AND RETURN$684.08B-850
DCRN202402722024-03-20Feb 27, 2024IndividualName withheldSTAFF TRANSPORTATION SAVANNAH TO IRVING AND RETURN$32.02B-850
DCRN202402732024-03-25Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION HARLINGEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,027.57B-850
DCRN202402742024-03-26Feb 22 → Mar 6IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$376.74B-850
DCRN202402752024-03-26Feb 14 → 29IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.24B-851
DCRN202402762024-03-26Feb 7, 2024IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUSTIN TO DALLAS AND RETURN$13.87B-851
DCRN202402772024-03-25Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.42B-851
Travel total, all 194 rows$65,282.50

Other contractual services, line by line11 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
00028453262023-11-02Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$56.15B-842
DCRN202307972024-01-11Sep 1 → 30JOHN CORNYNFOREIGN TRANSLATION SERVICES$12.24B-842
00028468462023-12-08Oct 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$48.35B-851
00028479632024-01-08Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$25.35B-851
00028494582024-02-13Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$28.75B-851
00028510112024-03-13Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$33.70B-851
DCRN202400712023-11-28Jan 1 → Dec 31COMPUTERWORKS INC.TECHNICAL SUPPORT$9,960.00B-851
DCRN202401362024-01-09Dec 3, 2023JOHN CORNYNFOREIGN TRANSLATION SERVICES$9.48B-851
DCRN202401502024-01-09Oct 1 → 31JOHN CORNYNFOREIGN TRANSLATION SERVICES$7.68B-851
DCRN202401522024-01-09Oct 20, 2023JOHN CORNYNFOREIGN TRANSLATION SERVICES$74.00B-851
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202401772024-02-14Jan 5, 2024IndividualName withheldFRAMING SERVICES$54.82B-851
Other contractual services total, all 11 rows$10,310.52

Acquisition of assets, line by line1 rows · Oct 2023 – Mar 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRN202400702023-11-28Jan 1 → Dec 31CRITICAL MENTION, INC.SOFTWARE CUSTOM DEVELOPED$7,560.00B-851
Acquisition of assets total, all 1 rows$7,560.00

Intern Compensation - Cornyn

Spent this period$27,000.00$27,000.00 from FY2024 funds.
FY2024 allowance used26.6%$27,000.00 of $101,500.00 available.
Staff on payroll11Entries in the FY2024 abstract, $27,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2023 – Mar 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$27,000.00
Organization total$27,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title11 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
Intern11$27,000.00
Payroll abstract total11$27,000.00

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
FY2024-2026 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY2024-2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Oct 2023 – Mar 2024

No spending this period.

Staff, by title0 entries · Oct 2023 – Mar 2024

TitlePeoplePaid, Oct 2023 – Mar 2024
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 2023 – Mar 2024 (GPO-CDOC-118sdoc11), from page B-264. Open on govinfo ↗
porkbelly.info