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Senate ›Senators' accounts ›Bill Cassidy
Senator · LA · Republican · bioguide C001075

Bill Cassidy

Senators Official Personnel and Office Expense Account · In office since Jan 2015
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
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 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 Bill Cassidy

Spent this period$1,533,987.13$1,448,914.49 from FY2019 funds; $85,072.64 of adjustments to FY2018.
FY2019 allowance used42.3%$1,448,914.49 of $3,429,144.00 available.
Staff on payroll39Entries in the FY2019 abstract, $1,329,623.74.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 86.8%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,331,381.99
2Travel and Transportation of PersonsItemized$81,130.18
3Supplies and MaterialsTotal only$47,571.36
4Acquisition of AssetsItemized$41,003.21
5Rent, Communications and UtilitiesTotal only$32,018.94
6Other Contractual ServicesItemized$593.70
7Printing and ReproductionTotal only$287.75
Organization total$1,533,987.13
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title39 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Policy Advisor7$170,717.83
Health Policy Advisor3$105,791.61
Deputy Chief of Staff2$100,604.06
Field Representative3$86,291.58
Chief of Staff1$84,724.93
Deputy Chief of Staff For Policy1$83,612.47
Director of Operations1$64,333.30
State Director1$60,208.28
Communications Director1$56,249.98
Staff Assistant3$54,708.26
Tax Counsel1$46,111.04
Director of Constituent Services1$39,479.11
Southeast Regional Director1$39,479.11
12 other titles13$337,312.18
Payroll abstract total39$1,329,623.74

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

Travel, line by line460 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS218006842018-10-01Aug 20 → Sep 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$71.20B-683
DCSS218006882018-10-03Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES AND RETURN$107.60B-683
DCSS218006892018-10-03Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO OPELOUSAS, KROTZ SPRINGS TO PLAQUEMINE$52.40B-683
DCSS218006902018-10-03Sep 21, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN$21.20B-683
DCSS218006912018-10-03Jun 5 → Sep 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.12B-683
DCSS218006932018-10-05Sep 24 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.70B-683
DCSS218006942018-10-04Sep 5 → 28IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/5 RUSTON; 9/6, 18, 20 FARMERVILLE; 9/11 LAKE PROVIDENCE; 9/19 BASTROP; 9/28 COLUMBIA$209.64B-683
DCSS219000012018-10-05Sep 26, 2018IndividualName withheldSTAFF PER DIEM$7.55B-683
〃〃〃〃STAFF TRANSPORTATION PLAQUEMINE TO LUTCHER TO BATON ROUGE$34.80B-683
DCSS219000022018-10-04Aug 15, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$54.80B-683
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS219000032018-10-04Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$61.20B-683
DCSS219000042018-10-04Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$62.00B-683
DCSS219000052018-10-16Sep 25 → 27IndividualName withheldSTAFF INCIDENTALS$28.00B-684
〃〃〃〃STAFF PER DIEM$263.23B-684
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT AND RETURN$231.94B-684
DCSS219000062018-10-10Sep 21 → 22IndividualName withheldSTAFF PER DIEM$151.22B-684
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO BOSSIER CITY AND RETURN$204.80B-684
DCSS219000072018-10-10Sep 28 → 29IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 9/28 MANDEVILLE; 9/29 MANDEVILLE, KENNER$130.36B-684
DCSS219000102018-10-29Aug 10, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.92B-684
DCSS219000112018-10-29Aug 8 → 10IndividualName withheldSTAFF PER DIEM$3.81B-684
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WEST MONROE, MONROE, WEST MONROE, CALHOUN, WEST MONROE AND RETURN$119.74B-684
DCSS219000132018-10-30Sep 20, 2018IndividualName withheldSTAFF PER DIEM$6.58B-684
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT AND RETURN$36.00B-684
DCSS219000142018-10-29Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.40B-684
DCSS219000152018-10-30Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN$68.80B-684
DCSS219000262018-10-31Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO SIMMESPORT, MARKSVILLE, JONESVILLE AND RETURN$80.40B-684
DCSS219000272018-10-30Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN$17.60B-684
DCSS219000372018-11-08Sep 4, 2018IndividualName withheldSTAFF PER DIEM$16.36B-684
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN$29.20B-684
DCSS219000382018-11-08Sep 5, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON, DENHAM SPRINGS AND RETURN$21.60B-684
DCSS219000392018-11-08Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN$18.00B-684
DCSS219000402018-11-08Sep 13, 2018IndividualName withheldSTAFF PER DIEM$45.71B-684
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO GONZALES, METAIRIE, NEW ORLEANS AND RETURN$82.65B-684
DCSS219000432018-11-08Sep 20, 2018IndividualName withheldSTAFF PER DIEM$66.36B-684
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SIMMESPORT, PINEVILLE, MARKSVILLE, JONESVILLE AND RETURN$153.20B-684
DCSS219000442018-11-08Sep 24, 2018IndividualName withheldSTAFF PER DIEM$5.97B-684
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$61.20B-684
DCSS219000452018-11-08Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO FRENCH SETTLEMENT AND RETURN$26.40B-684
DCSS219000472018-11-07May 4, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO GRAND ISLE AND RETURN$85.75B-684
DCSS219000482018-11-08Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS, BATON ROUGE AND RETURN$85.80B-684
DCSS219000492018-11-08Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO ARABI, STENNIS SPACE CENTER MS AND RETURN$46.00B-684
DCSS219000502018-11-07Apr 1 → May 3IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.60B-684
DCSS219000512018-11-07Jul 30, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO GRAMERCY, KENNER AND RETURN$34.40B-684
DCSS219000522018-11-07May 7 → Jul 29IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$178.40B-684
DCSS219000532018-11-07Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.80B-684
DCSS219000542018-11-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.20B-684
DCSS219000592018-11-09Aug 30 → Sep 26JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/30-9/5 B MCANDREW, 9/16-17 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN, 9/9-10 [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN; 9/24-26 [NAME] BATON ROUGE TO WASHINGTON DC AND RETURN$1,630.28B-685
DCSS219000732018-11-14Sep 17, 2018IndividualName withheldSTAFF PER DIEM$11.65B-685
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO KENNER, METAIRIE AND RETURN$60.00B-685
DCSS219000742018-11-14Sep 17, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MARKSVILLE AND RETURN$72.40B-685
DCSS219000752018-11-14Sep 29, 2018JP MORGAN CHASE BANK NASENATOR'S TRANSPORTATION AIRFARE FOR SEN CASSIDY WASHINGTON DC TO NEW ORLEANS$493.20B-685
DCSS219000902018-11-21Sep 13, 2018IndividualName withheldSTAFF PER DIEM$25.34B-685
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO JENNINGS AND RETURN$34.00B-685
DCSS219000982018-11-27Sep 21 → 24IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, PINEVILLE, BATON ROUGE AND RETURN$160.20B-685
DCSS219000992018-11-21Sep 28, 2018IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.00B-685
DCSS219001002018-11-26Sep 29 → 30IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$349.62B-685
DCSS219001602019-01-09May 1 → Jul 23IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 5/1 HOUMA; 5/17 KENNER; 5/21, 6/14, 7/23 MARRERO; 5/29, 6/15, 28 COVINGTON; 5/30 NEW ORLEANS, KENNER; 6/19 SAINT BERNARD$202.40B-685
DCSS219001612019-01-09Sep 21, 2018IndividualName withheldSTAFF PER DIEM$12.55B-685
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO KENNER, NEW ORLEANS, BATON ROUGE AND RETURN$64.80B-685
DCSS219001622019-01-09Aug 6 → Sep 29IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 8/6, 20, 28, 9/27 MARRERO; 8/14 NEW ORLEANS; 9/7 KENNER, NEW ORLEANS; 9/8 BELLE CHASSE; 9/11 WOODWORTH; 9/27 BATON ROUGE; 9/29 MANDEVILLE$312.00B-685
DCSS219002622019-02-12Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO NEW ORLEANS AND RETURN$17.67B-685
DCSS201900012019-03-22Feb 10 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$377.00B-687
DCSS201900022019-03-22Feb 28 → Mar 3CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$436.60B-687
DCSS201900042019-03-22Mar 15 → 20CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$436.61B-687
DCSS219000092018-10-22Oct 3 → 5IndividualName withheldSTAFF INCIDENTALS$30.90B-687
〃〃〃〃STAFF PER DIEM$396.36B-687
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$637.54B-687
DCSS219000122018-10-29Oct 10, 2018IndividualName withheldSTAFF PER DIEM$41.74B-687
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO KENNER, LAFAYETTE, ABBEVILLE, LAFAYETTE AND RETURN$149.93B-687
DCSS219000162018-10-30Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.14B-687
DCSS219000172018-10-29Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.39B-687
DCSS219000182018-10-30Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-687
DCSS219000192018-10-30Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-687
DCSS219000202018-10-30Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.15B-687
DCSS219000212018-10-30Oct 18, 2018IndividualName withheldSTAFF PER DIEM$9.89B-687
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO LOGANSPORT AND RETURN$42.30B-687
DCSS219000282018-10-31Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO KROTZ SPRINGS AND RETURN$69.56B-687
DCSS219000292018-10-31Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO SIMMESPORT AND RETURN$31.49B-687
DCSS219000332018-11-01Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.50B-687
DCSS219000342018-11-05Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/2 RUSTON; 10/5 COLUMBIA; 10/11 RAYVILLE; 10/12, 17 TALLULAH; 10/16 BASTROP; 10/18 LAKE PROVIDENCE; 10/19, 23 WINNSBORO; 10/22 FARMERVILLE$396.16B-687
DCSS219000352018-11-09Oct 28 → Nov 1IndividualName withheldSTAFF INCIDENTALS$61.80B-687
〃〃〃〃STAFF PER DIEM$659.99B-687
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$999.90B-687
DCSS219000362018-11-08Oct 28 → 31IndividualName withheldSTAFF PER DIEM$71.13B-687
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, SLIDELL, BATON ROUGE, SLIDELL, NEW ORLEANS AND RETURN$116.74B-687
DCSS219000462018-11-08Oct 2, 2018IndividualName withheldSTAFF PER DIEM$52.18B-688
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO RUSTON, WEST MONROE, MONROE AND RETURN$229.36B-688
DCSS219000552018-11-08Oct 25, 2018IndividualName withheldSTAFF PER DIEM$11.52B-688
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN$84.60B-688
DCSS219000562018-11-08Nov 1, 2018IndividualName withheldSTAFF PER DIEM$9.94B-688
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MONROE AND RETURN$101.05B-688
DCSS219000572018-11-08Nov 2, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$27.26B-688
DCSS219000582018-11-15Oct 31 → Nov 1IndividualName withheldSTAFF INCIDENTALS$15.45B-688
〃〃〃〃STAFF PER DIEM$133.54B-688
〃〃〃〃STAFF TRANSPORTATION PLAQUEMINE TO LUTCHER, MONROE AND RETURN$130.81B-688
DCSS219000602018-11-09Oct 3 → 5JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$338.41B-688
DCSS219000622018-11-13Oct 5, 2018IndividualName withheldSTAFF PER DIEM$36.10B-688
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$82.25B-688
DCSS219000632018-11-13Oct 13, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SAINT GABRIEL AND RETURN$23.50B-688
DCSS219000642018-11-13Oct 17, 2018IndividualName withheldSTAFF PER DIEM$46.52B-688
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SIMMESPORT, MARKSVILLE AND RETURN$93.06B-688
DCSS219000652018-11-13Oct 18, 2018IndividualName withheldSTAFF PER DIEM$26.61B-688
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO PINEVILLE, ALEXANDRIA AND RETURN$133.95B-688
DCSS219000662018-11-13Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PRAIRIEVILLE AND RETURN$16.92B-688
DCSS219000672018-11-13Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN$20.21B-688
DCSS219000682018-11-13Oct 30, 2018IndividualName withheldSTAFF PER DIEM$15.97B-688
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO OPELOUSAS, ALEXANDRIA, GONZALES AND RETURN$146.64B-688
DCSS219000692018-11-13Oct 31 → Nov 2IndividualName withheldSTAFF PER DIEM$199.64B-688
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO ADDIS, MONROE, LAKE PROVIDENCE, MONROE, SHREVEPORT AND RETURN$259.34B-688
DCSS219000762018-11-15Oct 26 → 31JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 10/26-31 [NAME], 10/28-31 [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN; 10/26-30 [NAME] WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$1,448.41B-688
DCSS219000782018-11-20Oct 26 → 30IndividualName withheldSTAFF INCIDENTALS$15.45B-688
〃〃〃〃STAFF PER DIEM$164.06B-688
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, NEW ORLEANS, BATON ROUGE, CHARLOTTE NC AND RETURN$450.29B-688
DCSS219000802018-11-16Nov 8, 2018IndividualName withheldSTAFF PER DIEM$4.34B-688
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$73.16B-688
DCSS219000812018-11-16Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.48B-688
DCSS219000822018-11-16Nov 8, 2018IndividualName withheldSTAFF PER DIEM$10.98B-688
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE AND RETURN$102.46B-688
DCSS219000852018-11-21Nov 8, 2018IndividualName withheldSTAFF PER DIEM$7.36B-688
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO BALDWIN TO PLAQUEMINE$82.25B-688
DCSS219000882018-11-27Nov 9 → 10IndividualName withheldSTAFF INCIDENTALS$23.81B-689
〃〃〃〃STAFF PER DIEM$185.99B-689
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$719.53B-689
DCSS219000892018-11-21Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.84B-689
DCSS219000912018-11-20Oct 2, 2018IndividualName withheldSTAFF PER DIEM$28.40B-689
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO DERIDDER AND RETURN$110.92B-689
DCSS219000922018-11-21Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO CROWLEY AND RETURN$24.91B-689
DCSS219000932018-11-21Oct 23, 2018IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO NEW IBERIA AND RETURN$22.09B-689
DCSS219000942018-11-20Oct 29, 2018IndividualName withheldSTAFF PER DIEM$44.30B-689
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$71.91B-689
DCSS219000952018-11-28Oct 30 → 31IndividualName withheldSTAFF PER DIEM$71.92B-689
〃〃〃〃STAFF TRANSPORTATION CROWLEY TO BATON ROUGE AND RETURN$91.18B-689
DCSS219000962018-11-21Nov 5, 2018IndividualName withheldSTAFF PER DIEM$27.35B-689
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO JENNINGS AND RETURN$42.30B-689
DCSS219000972018-11-20Nov 7, 2018IndividualName withheldSTAFF PER DIEM$29.79B-689
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO GRAY AND RETURN$91.18B-689
DCSS219001012018-11-26Oct 6 → 8IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$678.43B-689
DCSS219001022018-11-21Oct 1 → 3IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.99B-689
DCSS219001032018-11-26Oct 12 → 15IndividualName withheldSENATOR'S PER DIEM$6.69B-689
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, METAIRIE, BATON ROUGE, CARVILLE, BATON ROUGE, NEW ORLEANS AND RETURN$782.03B-689
DCSS219001042018-11-26Oct 19 → 21IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$636.10B-689
DCSS219001052018-11-21Oct 24, 2018IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.00B-689
DCSS219001062018-11-26Oct 27 → Nov 4IndividualName withheldSENATOR'S INCIDENTALS$37.89B-689
〃〃〃〃SENATOR'S PER DIEM$282.93B-689
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, MANDEVILLE, METAIRIE, COVINGTON, BATON ROUGE, ADDIS, PLAQUEMINE, WEST MONROE, CALHOUN, WEST MONROE, MONROE, WEST MONROE, MONROE, LAKE PROVIDENCE, TALLULAH, SHREVEPORT, BOSSIER CITY, BATON ROUGE, NEW ORLEANS AND RETURN$708.97B-689
DCSS219001082018-11-20Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-689
DCSS219001092018-11-20Nov 15, 2018IndividualName withheldSTAFF PER DIEM$13.20B-689
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN$68.15B-689
DCSS219001152018-11-28Nov 15, 2018IndividualName withheldSTAFF PER DIEM$18.70B-689
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO FRANKLINTON, FOLSOM, COVINGTON, MANDEVILLE, HAMMOND AND RETURN$89.30B-689
DCSS219001192018-11-30Nov 7 → 12IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, GRAY, BATON ROUGE, LAFAYETTE, BATON ROUGE, NEW ORLEANS, BATON ROUGE AND RETURN$712.27B-689
DCSS219001212018-12-06Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION PLAQUEMINE TO LUTCHER TO BATON ROUGE$45.12B-689
DCSS219001232018-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/1 LAKE PROVIDENCE; 11/2 RAYVILLE; 11/9, 28 BASTROP; 11/13, 26 FARMERVILLE; 11/15 RUSTON; 11/27 SAINT JOSEPH; 11/29 OAK GROVE; 11/30 COLUMBIA$384.13B-690
DCSS219001252018-12-06Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.03B-690
DCSS219001272018-12-07Nov 29 → Dec 1IndividualName withheldSTAFF PER DIEM$219.40B-690
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA AND RETURN$161.68B-690
DCSS219001282018-12-06Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.59B-690
DCSS219001312018-12-06Oct 17 → Nov 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$63.45B-690
DCSS219001322018-12-10Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.22B-690
DCSS219001332018-12-10Dec 5, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN$67.21B-690
DCSS219001352018-12-11Nov 6, 2018IndividualName withheldSTAFF PER DIEM$24.40B-690
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN$43.71B-690
DCSS219001362018-12-11Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO WALKER, LIVINGSTON, DENHAM SPRINGS AND RETURN$29.14B-690
DCSS219001372018-12-11Nov 29, 2018IndividualName withheldSTAFF PER DIEM$39.76B-690
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$108.19B-690
DCSS219001382018-12-11Nov 28, 2018IndividualName withheldSTAFF PER DIEM$8.46B-690
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO BAKER, SAINT FRANCISVILLE, ZACHARY AND RETURN$35.25B-690
DCSS219001392018-12-11Nov 20, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ZACHARY AND RETURN$19.27B-690
DCSS219001402018-12-11Nov 19, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PORT ALLEN AND RETURN$7.05B-690
DCSS219001412018-12-11Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GREENWELL SPRINGS AND RETURN$10.34B-690
DCSS219001422018-12-11Nov 13, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES, DARROW, GONZALES AND RETURN$33.84B-690
DCSS219001432018-12-11Nov 26, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.87B-690
DCSS219001442018-12-11Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO JONESBORO, HOMER AND RETURN$85.54B-690
DCSS219001452018-12-11Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO LEESVILLE, MANY, NATCHITOCHES AND RETURN$117.97B-690
DCSS219001462018-12-12Nov 9 → 10IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO NEW ORLEANS AND RETURN$35.00B-690
DCSS219001472018-12-14Dec 7, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.48B-690
DCSS219001502018-12-17Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.82B-690
DCSS219001512019-01-04Dec 19, 2018IndividualName withheldSTAFF PER DIEM$37.20B-690
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO THIBODAUX AND RETURN$65.33B-690
DCSS219001522019-01-04Dec 20, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$70.50B-690
DCSS219001532019-01-08Dec 14, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$87.08B-690
DCSS219001542019-01-09Dec 11, 2018IndividualName withheldSTAFF PER DIEM$42.45B-690
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$78.80B-690
DCSS219001552019-01-09Dec 13, 2018IndividualName withheldSTAFF PER DIEM$38.65B-691
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO CROWLEY, CAMERON, CREOLE, CROWLEY AND RETURN$82.72B-691
DCSS219001562019-01-09Dec 27 → 29IndividualName withheldSTAFF PER DIEM$55.54B-691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$621.38B-691
DCSS219001572019-01-09Dec 18, 2018IndividualName withheldSTAFF PER DIEM$66.81B-691
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$71.12B-691
DCSS219001582019-01-10Dec 3 → 21IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 12/3 BASKIN; 12/4, 15 RAYVILLE; 12/6, 7, 17, 21 FARMERVILLE; 12/11 RUSTON; 12/12 COLUMBIA; 12/18 BASTROP$285.20B-691
DCSS219001592019-01-10Dec 17, 2018IndividualName withheldSTAFF PER DIEM$9.88B-691
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ATLANTA GA, LAFAYETTE, ATLANTA GA AND RETURN$64.28B-691
DCSS219001632019-01-09Oct 15 → Dec 3IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/15, 25, 11/12, 29, 12/3 MARRERO; 10/16, 11/13 COVINGTON; 10/27 HARVEY; 10/29 NEW ORLEANS$173.43B-691
DCSS219001642019-01-09Oct 9 → 10IndividualName withheldSTAFF PER DIEM$102.87B-691
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO MONROE AND RETURN$259.44B-691
DCSS219001652019-01-09Dec 13, 2018IndividualName withheldSTAFF PER DIEM$8.27B-691
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO CAMERON AND RETURN$106.22B-691
DCSS219001662019-01-09Dec 17, 2018IndividualName withheldSTAFF PER DIEM$26.63B-691
〃〃〃〃STAFF TRANSPORTATION CROWLEY TO GRAND CHENIER, LAFAYETTE AND RETURN$86.01B-691
DCSS219001672019-01-08Dec 20, 2018IndividualName withheldSTAFF TRANSPORTATION LAFAYETTE TO ABBEVILLE AND RETURN$19.74B-691
DCSS219001692019-01-08Dec 21, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$67.30B-691
DCSS219001702019-01-08Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.55B-691
DCSS219001712019-01-08Dec 5, 2018IndividualName withheldSTAFF PER DIEM$8.73B-691
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN$78.96B-691
DCSS219001722019-01-08Dec 11, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.75B-691
DCSS219001732019-01-09Dec 12, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO COUSHATTA, SHREVEPORT, HOMER AND RETURN$92.59B-691
DCSS219001742019-01-08Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO RINGGOLD, MINDEN AND RETURN$41.69B-691
DCSS219001752019-01-08Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PORT ALLEN AND RETURN$6.11B-691
DCSS219001762019-01-08Dec 22, 2018IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$70.50B-691
DCSS219001772019-01-09Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO BUNKIE AND RETURN$34.78B-691
Showing 210 of 460 rows →
Travel total, all 460 rows$81,130.18

Acquisition of assets, line by line14 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900003452018-10-25Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$8,105.89B-685
DCSS218006862018-10-01Jul 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$9,051.03B-685
DCSS218006872018-10-01Jul 24, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$11,856.18B-685
DCSS219000222018-10-29Aug 24, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$2,031.52B-685
DCSS219000232018-10-31Sep 20, 2018WHITAKER BROTHERS BUSINESS MACHINES INCPURCHASED EQUIPMENT (EXPENDABLE)$1,714.00B-685
DCSS219000612018-11-13Aug 28 → Sep 27JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$49.99B-685
DCSS219000772018-11-15Sep 28 → 30JP MORGAN CHASE BANK NAEXT DEV SOFTWARE (EXPENDABLE)$540.00B-685
DCSS219001102018-11-27Sep 20, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,932.74B-685
DCSS219001112018-11-27Sep 28, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$931.72B-685
DCSS219001122018-11-27Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,005.41B-685
Show the other 4 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS219001132018-11-27Sep 26, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,016.60B-685
DCSS219002172019-02-05Sep 27, 2018GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$542.26B-685
〃〃〃〃PURCHASED SOFTWARE (EXPENDABLE)$214.94B-685
DCSS219001492018-12-18Oct 27, 2018IndividualName withheldEXT DEV SOFTWARE (EXPENDABLE)$10.93B-699
Acquisition of assets total, all 14 rows$41,003.21

Other contractual services, line by line12 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900007082018-10-26Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-685
DCSS219000592018-11-09Aug 30 → Sep 26JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-685
CV1900009682018-11-28Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-699
CV1900017482018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-699
CV1900018492018-12-27Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$151.00B-699
CV1900031772019-02-27Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$12.70B-699
CV1900032652019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-699
DCSS201900032019-03-07Feb 25, 2019CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-699
DCSS219000762018-11-15Oct 26 → 31JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$30.00B-699
DCSS219001992019-01-11Dec 5 → 20JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$90.00B-699
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS219003402019-03-08Jan 30 → Mar 4JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$120.00B-699
DCSS219003412019-03-08Jan 29 → Feb 3JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$60.00B-699
Other contractual services total, all 12 rows$593.70

Intern Compensation - Cassidy

Spent this period$3,000.00$3,000.00 from FY2019 funds.
FY2019 allowance used6.5%$3,000.00 of $46,000.00 available.
Staff on payroll2Entries in the FY2019 abstract, $3,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$3,000.00
Organization total$3,000.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title2 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern2$3,000.00
Payroll abstract total2$3,000.00

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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-682. Open on govinfo ↗
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