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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 2019 – Mar 2020
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 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 Bill Cassidy

Spent this period$1,500,637.71$1,441,157.15 from FY2020 funds; $59,480.56 of adjustments to FY2019.
FY2020 allowance used40.3%$1,441,157.15 of $3,575,045.00 available.
Staff on payroll40Entries in the FY2020 abstract, $1,376,398.21.
Adds up?No Printed discrepancyPrinted in the report; see discrepancies.

The cutsAll 3 funding lines · Oct 2019 – Mar 2020

1NET PAYROLL EXPENSES · 91.9%2–8
#CutAmount
1Net Payroll ExpensesBy title$1,379,021.31
2Travel and Transportation of PersonsItemized$51,490.98
3Acquisition of AssetsItemized$27,002.57
4Rent, Communications and UtilitiesTotal only$21,814.98
5Supplies and MaterialsTotal only$19,464.01
6Transportation of ThingsTotal only$1,093.75
7Other Contractual ServicesItemized$743.10
8Printing and ReproductionTotal only$7.01
Organization total$1,500,637.71
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title40 entries · Oct 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
Policy Advisor6$191,756.24
Health Policy Advisor3$142,983.16
Field Representative3$88,999.93
Chief of Staff1$84,724.93
Deputy Chief of Staff For Policy1$84,724.93
Deputy Chief of Staff2$83,566.58
Administrative Director/senior Advisor1$68,333.31
State Director1$61,249.93
Legislative Correspondent3$58,249.93
Tax Counsel1$51,249.94
Director of Constituent Services1$39,999.96
Press Secretary1$39,999.96
Southeast Regional Director1$39,999.96
13 other titles15$340,559.45
Payroll abstract total40$1,376,398.21

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

Travel, line by line316 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS201901142020-01-16Sep 26, 2019IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN$59.22B-741
DCSS201901152020-01-16Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO BATON ROUGE, NEW ORLEANS AND RETURN$76.61B-741
DCSS219006852019-10-04Aug 9 → Sep 1IndividualName withheldSENATOR'S INCIDENTALS$35.51B-741
〃〃〃〃SENATOR'S PER DIEM$212.00B-741
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS, BATON ROUGE, ALEXANDRIA, OPELOUSAS, BATON ROUGE, BREAUX BRIDGE, FRANKLIN, BATON ROUGE, NEW ORLEANS, BATON ROUGE, SCHRIEVER, HOUMA, THIBODAUX, BATON ROUGE, LAKE CHARLES, BATON ROUGE, SHREVEPORT, BOSSIER CITY, SHREVEPORT, BOSSIER CITY, WEST MONROE, MONROE, NEW ORLEANS, BATON ROUGE, MORGAN CITY, PATTERSON, LAFAYETTE, BATON ROUGE, BIRMINGHAM AL, FORT PAYNE AL, BLACKSBURG VA AND RETURN$651.77B-741
DCSS219006862019-10-02Sep 3 → 23IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/3 DELHI; 9/5 RAYVILLE; 9/6, 17, 23 FARMERVILLE; 9/16 BASTROP; 9/18, 20 RUSTON; 9/19 STERLINGTON$248.63B-741
DCSS219006872019-10-02Aug 10, 2019IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN$35.72B-741
DCSS219006882019-10-02Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO PORT BARRE, OPELOUSAS AND RETURN$67.68B-741
DCSS219006902019-10-03Aug 19, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA, OPELOUSAS AND RETURN$24.60B-741
DCSS219006912019-10-03Aug 20, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO FRANKLIN AND RETURN$46.10B-741
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS219006922019-10-03Aug 21, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$40.37B-742
DCSS219006932019-10-03Aug 22, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SCHRIEVER, METAIRIE, HOUMA, THIBODAUX AND RETURN$48.35B-742
DCSS219006942019-10-04Sep 4, 2019IndividualName withheldSTAFF PER DIEM$8.13B-742
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA AND RETURN$124.55B-742
DCSS219006952019-10-03Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO WALKER, DENHAM SPRINGS, BATON ROUGE, ZACHARY AND RETURN$47.94B-742
DCSS219006962019-10-03Sep 9, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$70.50B-742
DCSS219006972019-10-03Sep 10, 2019IndividualName withheldSTAFF PER DIEM$16.20B-742
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$82.25B-742
DCSS219006982019-10-03Sep 18, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN$70.50B-742
DCSS219006992019-10-03Sep 19, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$62.51B-742
DCSS219007002019-10-04Sep 24, 2019IndividualName withheldSTAFF PER DIEM$12.77B-742
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MANDEVILLE, COVINGTON, SLIDELL, MANDEVILLE, HAMMOND AND RETURN$106.22B-742
DCSS219007022019-10-04Sep 2 → 9IndividualName withheldSENATOR'S PER DIEM$6.01B-742
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS, MANDEVILLE, COVINGTON, BATON ROUGE, WALKER, DENHAM SPRINGS, BATON ROUGE, NEW ORLEANS AND RETURN$488.30B-742
DCSS219007032019-10-03Sep 9, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.60B-742
DCSS219007052019-10-03Sep 11, 2019IndividualName withheldSTAFF PER DIEM$25.00B-742
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN$74.26B-742
DCSS219007062019-10-03Sep 12, 2019IndividualName withheldSTAFF PER DIEM$16.23B-742
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO SPRINGHILL AND RETURN$56.87B-742
DCSS219007072019-10-03Sep 13, 2019IndividualName withheldSTAFF PER DIEM$19.74B-742
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES AND RETURN$68.15B-742
DCSS219007082019-10-03Sep 18 → 24IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.30B-742
DCSS219007092019-10-04Sep 5, 2019IndividualName withheldSTAFF PER DIEM$26.90B-742
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES AND RETURN$73.79B-742
DCSS219007102019-10-03Sep 24, 2019IndividualName withheldSTAFF TRANSPORTATION CROWLEY TO LAKE CHARLES AND RETURN$50.29B-742
DCSS219007112019-10-03Sep 25, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ADDIS, BRUSLY, GROSSE TETE AND RETURN$28.20B-742
DCSS219007122019-10-04Sep 24 → 26IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/24, 26 TALLULAH; 9/25 RAYVILLE$125.96B-742
DCSS219007132019-10-08Aug 12 → Sep 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.62B-742
DCSS219007152019-10-04Sep 20 → 22IndividualName withheldSENATOR'S PER DIEM$13.82B-742
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN$267.30B-742
DCSS219007162019-10-09Sep 16 → 27IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 9/16 BATON ROUGE, NEW ORLEANS, INTERDEPARTMENTAL TRANSPORTATION, KENNER; 9/26 BATON ROUGE; 9/27 NEW ORLEANS$149.46B-742
DCSS219007172019-10-08Jul 31 → Sep 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.04B-742
DCSS219007182019-10-08Jul 31 → Sep 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.46B-742
DCSS219007202019-10-09Sep 26 → 27IndividualName withheldSTAFF PER DIEM$187.93B-743
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO PINEVILLE, NATCHITOCHES, SHREVEPORT, BOSSIER CITY, SHREVEPORT, ALEXANDRIA AND RETURN$262.57B-743
DCSS219007212019-10-08Sep 3 → 4IndividualName withheldSTAFF PER DIEM$77.38B-743
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, NEW ORLEANS, METAIRIE, NEW ORLEANS, METAIRIE, COVINGTON AND RETURN$103.42B-743
DCSS219007222019-10-08Sep 5, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN$12.41B-743
DCSS219007232019-10-08Sep 6 → 7IndividualName withheldSTAFF PER DIEM$116.92B-743
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MONROE, WEST MONROE, MONROE AND RETURN$77.16B-743
DCSS219007242019-10-08Sep 16, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$80.26B-743
DCSS219007252019-10-08Sep 20, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$56.59B-743
DCSS219007272019-10-08Sep 27, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$71.06B-743
DCSS219007282019-10-08Sep 28, 2019IndividualName withheldSTAFF PER DIEM$10.82B-743
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LA PLACE, NEW ORLEANS AND RETURN$71.06B-743
DCSS220000012019-10-08Sep 17, 2019IndividualName withheldSTAFF PER DIEM$12.20B-743
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$74.26B-743
DCSS220000032019-10-08Sep 21, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$56.59B-743
DCSS202000012019-10-16Oct 1 → 2IndividualName withheldSTAFF INCIDENTALS$25.62B-746
〃〃〃〃STAFF PER DIEM$243.89B-746
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS AND RETURN$416.38B-746
DCSS202000032019-10-25Oct 7, 2019IndividualName withheldSTAFF PER DIEM$24.82B-746
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT AND RETURN$246.28B-746
DCSS202000042019-10-29Oct 6 → 13IndividualName withheldSTAFF INCIDENTALS$66.17B-746
〃〃〃〃STAFF PER DIEM$811.79B-746
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, LAFAYETTE, BATON ROUGE, NEW ORLEANS AND RETURN$1,864.32B-746
DCSS202000052019-10-25Oct 8, 2019IndividualName withheldSTAFF PER DIEM$8.07B-746
〃〃〃〃STAFF TRANSPORTATION PLAQUEMINE TO NEW ORLEANS TO BATON ROUGE$78.49B-746
DCSS202000062019-10-25Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION PLAQUEMINE TO GONZALES TO BATON ROUGE$31.49B-746
DCSS202000072019-10-25Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN$23.97B-746
DCSS202000082019-10-25Oct 11, 2019IndividualName withheldSTAFF TRANSPORTATION PLAQUEMINE TO MARINGOUIN TO BATON ROUGE$27.73B-746
DCSS202000092019-10-31Oct 9 → 13IndividualName withheldSTAFF INCIDENTALS$92.52B-746
〃〃〃〃STAFF PER DIEM$734.21B-746
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$932.34B-746
DCSS202000102019-10-24Oct 9 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$442.60B-746
DCSS202000112019-10-24Oct 9 → 13CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$442.60B-746
DCSS202000122019-10-24Oct 9 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN$375.80B-746
DCSS202000132019-10-24Oct 4 → 14CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$442.60B-746
DCSS202000142019-11-15Oct 9 → 11IndividualName withheldSTAFF INCIDENTALS$35.90B-746
〃〃〃〃STAFF PER DIEM$380.14B-746
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALEXANDRIA, BATON ROUGE, MORGAN CITY, BATON ROUGE AND RETURN$234.74B-746
DCSS202000152019-11-05Oct 1 → 16IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/1, 16 BASTROP; 10/7 FLOWOOD MS; 10/9 FARMERVILLE; 10/10 RAYVILLE; 10/15 RUSTON$257.56B-746
DCSS202000162019-11-05Oct 4, 2019IndividualName withheldSTAFF PER DIEM$14.11B-746
〃〃〃〃STAFF TRANSPORTATION CROWLEY TO WESTLAKE, LAKE CHARLES, SULPHUR, SCOTT AND RETURN$100.35B-746
DCSS202000172019-10-31Oct 10, 2019IndividualName withheldSTAFF PER DIEM$5.30B-746
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN$63.45B-746
DCSS202000182019-10-31Oct 11, 2019IndividualName withheldSTAFF PER DIEM$15.23B-747
〃〃〃〃STAFF TRANSPORTATION CROWLEY TO LAKE CHARLES AND RETURN$80.84B-747
DCSS202000192019-11-01Oct 22, 2019IndividualName withheldSTAFF PER DIEM$8.07B-747
〃〃〃〃STAFF TRANSPORTATION PLAQUEMINE TO BELLE CHASSE TO BATON ROUGE$88.36B-747
DCSS202000212019-11-06Oct 25 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.42B-747
DCSS202000222019-11-06Oct 25, 2019IndividualName withheldSTAFF TRANSPORTATION PLAQUEMINE TO BATON ROUGE AND RETURN$23.03B-747
DCSS202000232019-11-08Oct 29, 2019IndividualName withheldSTAFF TRANSPORTATION PLAQUEMINE TO MARINGOUIN TO BATON ROUGE$26.32B-747
DCSS202000242019-11-08Oct 1, 2019IndividualName withheldSTAFF PER DIEM$17.97B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO COVINGTON, HAMMOND AND RETURN$70.50B-747
DCSS202000252019-11-14Oct 25 → 28IndividualName withheldSTAFF INCIDENTALS$32.86B-747
〃〃〃〃STAFF PER DIEM$307.68B-747
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS AND RETURN$806.44B-747
DCSS202000262019-11-18Oct 3, 2019IndividualName withheldSTAFF PER DIEM$33.60B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, KENNER, HARVEY, WESTWEGO AND RETURN$104.81B-747
DCSS202000272019-11-18Oct 4, 2019IndividualName withheldSTAFF PER DIEM$41.33B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WESTLAKE, LAKE CHARLES, SULPHUR, LAFAYETTE, SCOTT AND RETURN$172.49B-747
DCSS202000282019-11-08Oct 9, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.78B-747
DCSS202000292019-11-18Oct 10, 2019IndividualName withheldSTAFF PER DIEM$26.25B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO KENNER, ROSEDALE, MORGAN CITY AND RETURN$161.21B-747
DCSS202000302019-11-15Oct 11, 2019IndividualName withheldSTAFF PER DIEM$24.09B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$85.54B-747
DCSS202000312019-11-15Oct 15, 2019IndividualName withheldSTAFF PER DIEM$30.25B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$82.25B-747
DCSS202000322019-11-08Oct 29, 2019IndividualName withheldSTAFF PER DIEM$20.00B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO BATCHELOR, NEW ROADS AND RETURN$63.45B-747
DCSS202000342019-11-15Nov 6, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.26B-747
DCSS202000352019-11-19Oct 1 → 17IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 10/1 HAMMOND; 10/17 KENNER$110.64B-747
DCSS202000362019-11-15Oct 4, 2019IndividualName withheldSTAFF PER DIEM$6.76B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WESTLAKE, LAKE CHARLES, SULPHUR AND RETURN$74.35B-747
DCSS202000372019-11-25Oct 6 → 8IndividualName withheldSTAFF INCIDENTALS$10.48B-747
〃〃〃〃STAFF PER DIEM$82.20B-747
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MANY, SHREVEPORT AND RETURN$133.52B-747
DCSS202000452019-11-19Nov 7, 2019IndividualName withheldSTAFF TRANSPORTATION PLAQUEMINE TO LULING TO BATON ROUGE$66.27B-747
DCSS202000462019-11-21Oct 8 → 14IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS, BATON ROUGE AND RETURN$1,108.00B-747
DCSS202000472019-11-21Oct 17, 2019IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS$172.30B-747
DCSS202000482019-11-21Oct 25 → 28IndividualName withheldSENATOR'S PER DIEM$54.97B-747
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, NEW ORLEANS, METAIRIE, NEW ORLEANS AND RETURN$1,016.58B-747
DCSS202000492019-12-02Nov 8 → 11IndividualName withheldSENATOR'S INCIDENTALS$56.60B-748
〃〃〃〃SENATOR'S PER DIEM$385.14B-748
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$1,231.40B-748
DCSS202000512019-11-26Nov 5 → 20IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/5, 20 DELHI; 11/6, 18 RUSTON; 11/8 BASTROP; 11/12 CROWVILLE; 11/13 FARMERVILLE; 11/15 RAYVILLE; 11/19 RUSTON, FARMERVILLE$283.97B-748
DCSS202000522019-11-26Nov 9, 2019IndividualName withheldSTAFF PER DIEM$6.37B-748
〃〃〃〃STAFF TRANSPORTATION CROWLEY TO LAKE CHARLES AND RETURN$50.29B-748
DCSS202000532019-11-27Oct 1 → 3IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO THE FOLLOWING AND RETURN: 10/1 HAUGHTON; 10/2 BENTON; 10/3 MINDEN$62.18B-748
DCSS202000542019-11-27Oct 7, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO CALHOUN AND RETURN$98.23B-748
DCSS202000552019-11-27Oct 8, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.62B-748
DCSS202000562019-11-27Oct 10, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.71B-748
DCSS202000572019-11-27Oct 15, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.90B-748
DCSS202000582019-12-02Oct 16, 2019IndividualName withheldSTAFF PER DIEM$25.00B-748
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY, NATCHITOCHES, BENTON AND RETURN$100.58B-748
DCSS202000592019-12-02Oct 24, 2019IndividualName withheldSTAFF PER DIEM$12.10B-748
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHITOCHES, MANY AND RETURN$93.53B-748
DCSS202000602019-11-27Nov 1, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.25B-748
DCSS202000612019-12-02Nov 7, 2019IndividualName withheldSTAFF PER DIEM$10.98B-748
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE AND RETURN$111.39B-748
DCSS202000622019-11-27Nov 8, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.29B-748
DCSS202000632019-11-27Nov 19, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.40B-748
DCSS202000642019-11-27Nov 20, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO MANY, SHREVEPORT, BENTON AND RETURN$87.42B-748
DCSS202000652019-12-03Nov 22, 2019IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.48B-748
DCSS202000662019-12-09Nov 9, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MONROE AND RETURN$71.77B-748
DCSS202000672019-12-09Nov 8 → 11IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 11/8 JACKSON; 11/11 NEW IBERIA$101.43B-748
DCSS202000702019-12-09Nov 14 → 17IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO SHREVEPORT, BATON ROUGE AND RETURN$911.27B-748
DCSS202000712019-12-09Nov 21 → 24IndividualName withheldSENATOR'S PER DIEM$6.05B-748
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, PLAQUEMINE, BATON ROUGE AND RETURN$1,346.11B-748
DCSS202000722019-12-10Nov 26 → Dec 1IndividualName withheldSENATOR'S INCIDENTALS$18.70B-748
〃〃〃〃SENATOR'S PER DIEM$110.00B-748
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BIRMINGHAM AL, BATON ROUGE AND RETURN$1,563.35B-748
DCSS202000732019-12-13Oct 1 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$84.54B-748
DCSS202000772019-12-09Nov 7, 2019IndividualName withheldSTAFF PER DIEM$22.10B-748
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN$45.12B-748
DCSS202000782019-12-09Nov 15, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.69B-748
DCSS202000792019-12-09Nov 20, 2019IndividualName withheldSTAFF PER DIEM$13.85B-749
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO ADDIS, HAMMOND AND RETURN$65.80B-749
DCSS202000802019-12-09Nov 18 → 19IndividualName withheldSTAFF PER DIEM$60.25B-749
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MONROE AND RETURN$206.80B-749
DCSS202000812019-12-09Nov 22, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN$38.54B-749
DCSS202000822019-12-09Nov 21, 2019IndividualName withheldSTAFF PER DIEM$9.58B-749
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LULING, DESTREHAN AND RETURN$75.20B-749
DCSS202000832019-12-18Dec 7 → 9IndividualName withheldSTAFF INCIDENTALS$75.65B-749
〃〃〃〃STAFF PER DIEM$549.87B-749
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI FL, NEW ORLEANS AND RETURN$410.47B-749
DCSS202000842019-12-18Dec 10, 2019IndividualName withheldSTAFF PER DIEM$15.35B-749
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO ALEXANDRIA AND RETURN$115.15B-749
DCSS202000852019-12-18Dec 9, 2019IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO ROSEPINE AND RETURN$119.85B-749
DCSS202000862019-12-18Dec 2 → 5IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO THE FOLLOWING AND RETURN: 12/2 MANSFIELD; 12/5 MANY$104.62B-749
DCSS202000872019-12-26Dec 5, 2019IndividualName withheldSTAFF PER DIEM$8.82B-749
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO MORGAN CITY AND RETURN$63.36B-749
DCSS202000882019-12-18Dec 2 → 13IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 12/2, 6, 9 FARMERVILLE; 12/3 RAYVILLE; 12/4, 12 RUSTON; 12/5 OAK GROVE; 12/10 ALEXANDRIA; 12/13 BASTROP$344.13B-749
DCSS202000892020-01-14Dec 16 → 19IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 12/16 SAINT JOSEPH; 12/17 FARMERVILLE; 12/18 LAKE PROVIDENCE; 12/19 RAYVILLE$200.97B-749
DCSS202000902020-01-14Dec 12 → 19IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO THE FOLLOWING AND RETURN: 12/12 HAUGHTON, STONEWALL; 12/13 COUSHATTA, RINGGOLD; 12/16 NATCHITOCHES; 12/17 BOSSIER CITY; 12/18 MANY, SHREVEPORT, BENTON; 12/19 MINDEN, HOMER$291.21B-749
DCSS202000912020-01-15Jan 7, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.60B-749
DCSS202000922020-01-17Dec 3 → 5IndividualName withheldSTAFF INCIDENTALS$55.02B-749
〃〃〃〃STAFF PER DIEM$414.93B-749
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO WASHINGTON DC AND RETURN$686.58B-749
DCSS202000932020-01-15Dec 16, 2019IndividualName withheldSTAFF PER DIEM$16.31B-749
〃〃〃〃STAFF TRANSPORTATION LAFAYETTE TO LAKE CHARLES TO CROWLEY$62.98B-749
DCSS202000942020-01-14Dec 17, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN$15.51B-749
DCSS202000952020-01-15Dec 3 → 4IndividualName withheldSTAFF PER DIEM$57.57B-749
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT AND RETURN$235.47B-749
DCSS202000962020-01-14Dec 3, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN$21.62B-749
DCSS202000972020-01-14Dec 5, 2019IndividualName withheldSTAFF PER DIEM$25.26B-749
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO VACHERIE AND RETURN$50.29B-749
DCSS202000982020-01-15Dec 10, 2019IndividualName withheldSTAFF PER DIEM$37.89B-749
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA AND RETURN$125.02B-749
DCSS202000992020-01-14Dec 11, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PORT ALLEN AND RETURN$8.46B-749
DCSS202001002020-01-14Dec 12, 2019IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES, PORT ALLEN AND RETURN$31.96B-750
DCSS202001012020-01-15Dec 16 → 17IndividualName withheldSTAFF PER DIEM$83.20B-750
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES, HOUSTON TX, LAFAYETTE AND RETURN$298.45B-750
DCSS202001022020-01-14Dec 18, 2019IndividualName withheldSTAFF PER DIEM$11.60B-750
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO THIBODAUX AND RETURN$70.50B-750
DCSS202001112020-01-16Dec 10, 2019IndividualName withheldSTAFF PER DIEM$35.19B-750
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO ALEXANDRIA AND RETURN$67.68B-750
DCSS202001122020-01-16Oct 25, 2019IndividualName withheldSTAFF PER DIEM$46.18B-750
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN$67.68B-750
DCSS202001132020-01-17Oct 10 → Dec 19IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/10, 12/19 NEW ORLEANS; 10/14, 11/11 MARRERO; 10/28 LA PLACE; 11/18 KENNER$72.38B-750
DCSS202001182020-01-17Dec 19, 2019IndividualName withheldSTAFF PER DIEM$37.61B-750
〃〃〃〃STAFF TRANSPORTATION METAIRIE TO BATON ROUGE AND RETURN$70.31B-750
DCSS202001202020-01-29Dec 3, 2019 → Jan 14, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$93.73B-750
DCSS202001212020-01-22Dec 5 → 7IndividualName withheldSTAFF INCIDENTALS$27.46B-750
〃〃〃〃STAFF PER DIEM$181.99B-750
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA AND RETURN$170.70B-750
DCSS202001222020-01-23Jan 16, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.93B-750
DCSS202001232020-01-24Jan 16, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$22.00B-750
DCSS202001272020-01-24Jan 8, 2020IndividualName withheldSTAFF PER DIEM$8.25B-750
Showing 210 of 316 rows →
Travel total, all 316 rows$51,375.64

Acquisition of assets, line by line13 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020006182019-11-14Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$8,480.72B-743
DCSS201900982019-10-03Sep 21, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$111.30B-743
DCSS201901022019-10-07Sep 23 → 24CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$31.00B-743
DCSS201901042019-10-11Sep 26, 2019CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$52.99B-743
DCSS201901072019-10-11Sep 27, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$191.96B-743
DCSS201901092019-10-23Sep 19, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$37.10B-743
DCSS201901102019-10-29Sep 5, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$16,526.71B-743
DCSS201901112019-10-30Sep 11, 2019GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$255.38B-743
DCSS201901162020-03-24Sep 18, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$956.09B-743
DCSS202000502019-11-19Nov 6, 2019CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$34.95B-754
Show the other 3 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202001312020-01-28Jan 14 → 15CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$109.98B-754
DCSS202001792020-03-04Feb 20, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$88.43B-754
DCSS202002312020-03-16Mar 6, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$125.96B-754
Acquisition of assets total, all 13 rows$27,002.57

Other contractual services, line by line19 rows · Oct 2019 – Mar 2020

DocumentPostedServicePayeeDescription as printedAmountPage
CV2020008262019-11-14Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-743
CV2020009152019-11-21Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$10.00B-743
CV2020013022019-12-09Oct 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$42.00B-753
CV2020025532020-02-05Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$90.00B-753
CV2020028082020-02-07Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$77.80B-753
CV2020032972020-03-05Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-753
DCSS202000102019-10-24Oct 9 → 13CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-753
DCSS202000112019-10-24Oct 9 → 13CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-753
DCSS202000122019-10-24Oct 9 → 11CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-753
DCSS202000132019-10-24Oct 4 → 14CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-753
Show the other 9 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202000252019-11-14Oct 25 → 28IndividualName withheldFEES AND OTHER CHARGES$30.00B-753
DCSS202000922020-01-17Dec 3 → 5IndividualName withheldFEES AND OTHER CHARGES$30.00B-753
DCSS202001412020-02-12Jan 17 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$60.00B-753
DCSS202001522020-02-12Jan 22 → 27IndividualName withheldFEES AND OTHER CHARGES$55.34B-753
DCSS202001612020-02-18Jan 22, 2020CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-753
DCSS202001842020-03-09Feb 18 → 24CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$60.00B-753
DCSS202001862020-03-10Feb 20 → 22CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$60.00B-753
DCSS202001872020-03-06Feb 17 → 20CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-754
DCSS202001882020-03-06Feb 23 → 24CITIBANK - TRAVEL CBA CARDFEES AND OTHER CHARGES$30.00B-754
Other contractual services total, all 19 rows$858.44

Intern Compensation - Cassidy

Spent this period$3,000.00$3,000.00 from FY2020 funds.
FY2020 allowance used5.4%$3,000.00 of $55,300.00 available.
Staff on payroll2Entries in the FY2020 abstract, $3,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2019 – Mar 2020

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 2019 – Mar 2020

TitlePeoplePaid, Oct 2019 – Mar 2020
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 2019 – Mar 2020 (GPO-CDOC-116sdoc14), from page B-740. Open on govinfo ↗
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