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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 2020 – Mar 2021
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Apr 2020 – Sep 2020Oct 2019 – Mar 2020Apr 2019 – Sep 2019Oct 2018 – Mar 2019Apr 2018 – Sep 2018Oct 2017 – Mar 2018Apr 2017 – Sep 2017Oct 2016 – Mar 2017Apr 2016 – Sep 2016Oct 2015 – Mar 2016Apr 2015 – Sep 2015Oct 2014 – Mar 2015Apr 2014 – Sep 2014Oct 2013 – Mar 2014Apr 2013 – Sep 2013Oct 2012 – Mar 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Bill Cassidy

Spent this period$1,565,588.11$1,489,185.41 from FY2021 funds; $58,831.48 of adjustments to FY2020; $17,571.22 of adjustments to FY2019.
FY2021 allowance used41.1%$1,489,185.41 of $3,624,423.00 available.
Staff on payroll44Entries in the FY2021 abstract, $1,370,720.66.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 87.6%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,371,805.33
2Supplies and MaterialsTotal only$62,828.48
3Rent, Communications and UtilitiesTotal only$59,746.77
4Acquisition of AssetsItemized$48,338.55
5Travel and Transportation of PersonsItemized$20,353.19
6Other Contractual ServicesItemized$1,519.29
7Transportation of ThingsTotal only$996.50
8Printing and ReproductionTotal only$0.00
Organization total$1,565,588.11
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title44 entries · Oct 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Policy Advisor8$235,205.28
Health Policy Advisor4$129,292.88
Field Representative3$91,333.19
Chief of Staff1$85,466.61
Administrative Director/senior Advisor1$72,916.65
Legislative Director and General Counsel1$63,645.79
State Director1$63,645.77
Deputy Chief of Staff For Policy1$56,953.98
Director of Scheduling/operations1$46,791.61
Legislative Aide2$41,041.62
Director of Constituent Services1$40,729.15
Southeast Regional Director1$40,729.15
Press Secretary2$39,166.64
14 other titles17$363,802.34
Payroll abstract total44$1,370,720.66

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

Acquisition of assets, line by line15 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS201901202020-10-02Sep 9, 2019PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$2,959.46B-602
CV2021006042020-11-06Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$2,485.02B-605
DCSS202003912020-10-01Sep 4, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$8,578.44B-605
DCSS202004002020-10-05Sep 1 → 3CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$349.97B-605
DCSS202004182020-10-01Sep 26, 2020CITIBANK - PURCHASE CARDPURCHASED SOFTWARE (EXPENDABLE)$52.99B-605
DCSS202004262020-10-05Aug 21, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$459.00B-605
DCSS202004272020-10-06Sep 30, 2020CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$378.98B-605
DCSS202004372021-01-25Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$3,059.10B-605
DCSS202004382021-01-25Sep 29, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED EQUIPMENT (EXPENDABLE)$29,038.51B-605
DCSS202101162021-02-10Feb 1, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$18.00B-612
Show the other 5 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202101252021-02-11Feb 5, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$16.99B-612
DCSS202101422021-02-16Feb 9, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$21.98B-612
DCSS202101482021-02-26Feb 16, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$107.80B-612
DCSS202101652021-03-25Mar 16, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$206.17B-612
DCSS202101672021-03-25Mar 18, 2021CITIBANK - PURCHASE CARDPURCHASED EQUIPMENT (EXPENDABLE)$606.14B-612
Acquisition of assets total, all 15 rows$48,338.55

Travel, line by line135 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202004142020-10-01Aug 6 → 10IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS AND RETURN$692.00B-604
DCSS202004152020-10-01Jul 20 → Sep 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.79B-604
DCSS202004162020-10-01Sep 29, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO DERIDDER AND RETURN$173.43B-604
DCSS202004172020-10-01Aug 13 → Sep 7IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$1,327.36B-604
DCSS202004192020-10-02Sep 11 → 14IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$339.48B-604
DCSS202004202020-10-02Sep 24 → 29IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$366.30B-604
DCSS202004212020-10-01Sep 21, 2020IndividualName withheldSENATOR'S TRANSPORTATION BATON ROUGE TO WASHINGTON DC$183.90B-604
DCSS202004222020-10-01Sep 14, 2020IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.52B-604
DCSS202004232020-10-05Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO THE FOLLOWING AND RETURN: 9/3 LAKE CHARLES; 9/4 ELMER; 9/28 LAKE CHARLES, DEQUINCY, LAKE CHARLES$398.00B-604
DCSS202004242020-10-05Sep 28, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES AND RETURN$125.02B-604
Show the other 125 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202004282020-10-07Sep 29, 2020IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO DERIDDER AND RETURN$153.69B-604
DCSS202004292020-10-07Sep 28, 2020IndividualName withheldSTAFF TRANSPORTATION CROWLEY TO LAKE CHARLES, DEQUINCY AND RETURN$86.01B-604
DCSS202004302020-10-09Sep 21 → 30IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/21 GRAMBLING; 9/22 FARMERVILLE; 9/23 OAK GROVE; 9/24 DELHI; 9/25 FARMERVILLE, RUSTON; 9/28 PIONEER; 9/29 BASTROP; 9/30 RUSTON$262.26B-605
DCSS202004352021-01-11Oct 2 → Dec 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$64.39B-605
DCSS202004362021-01-13Jan 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$128.78B-605
DCSS202004402021-02-09Oct 7, 2019 → Feb 7, 2020IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.54B-605
DCSS202004412021-02-09Feb 12 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 5/8, 11 ARLINGTON VA; 2/12, 25, 26, 3/3-5, 5, 11, 5/18, 6/1 INTERDEPARTMENTAL TRANSPORTATION$33.37B-605
DCSS202004422021-02-09Jun 8 → Sep 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 6/8, 9, 15, 27, 8/2, 10, 9/17, 29 INTERDEPARTMENTAL TRANSPORTATION; 7/23, 9/11 ARLINGTON VA$53.58B-605
DCSS202100012020-10-05Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO JENNINGS, LAKE CHARLES AND RETURN$123.61B-608
DCSS202100022020-10-07Oct 2, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO RUSTON, MONROE AND RETURN$213.38B-608
DCSS202100032020-10-06Oct 1, 2020IndividualName withheldSTAFF TRANSPORTATION CROWLEY TO JENNINGS, LAKE CHARLES AND RETURN$53.58B-608
DCSS202100042020-10-08Oct 1 → 2IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/1 TALLULAH; 10/2 RUSTON$79.90B-608
DCSS202100062020-11-02Oct 7, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN$46.53B-608
DCSS202100072020-11-02Oct 14 → 28IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/14, 27 RUSTON; 10/15 JENA; 10/20 FARMERVILLE; 10/21 PIONEER; 10/28 EROS$194.82B-608
DCSS202100082020-11-02Oct 10, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$67.21B-608
DCSS202100092020-11-02Oct 12, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MARKSVILLE AND RETURN$84.60B-608
DCSS202100102020-11-02Oct 14, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ZACHARY AND RETURN$20.68B-608
DCSS202100112020-11-02Oct 15, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO HAHNVILLE AND RETURN$69.56B-608
DCSS202100122020-11-02Oct 19, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO BAKER AND RETURN$20.68B-608
DCSS202100132020-11-02Oct 20, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO METAIRIE, NEW ORLEANS AND RETURN$83.19B-608
DCSS202100142020-11-02Oct 21, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES AND RETURN$156.51B-608
DCSS202100152020-11-02Oct 27, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES, PRAIRIEVILLE AND RETURN$36.66B-608
DCSS202100162020-11-02Oct 30, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$70.50B-608
DCSS202100202020-11-10Oct 30, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$63.92B-608
DCSS202100212020-11-10Oct 6 → Nov 9IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO JONESBORO AND RETURN$1,142.48B-608
DCSS202100222020-11-10Oct 31, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GRETNA, LAFITTE AND RETURN$91.74B-608
DCSS202100292020-11-18Nov 2 → 11IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/2 OAK GROVE; 11/4, 6 FARMERVILLE; 11/5, 10 RUSTON; 11/9 BASTROP; 11/11 RAYVILLE$219.49B-608
DCSS202100332020-12-02Nov 12 → 13IndividualName withheldSTAFF PER DIEM$38.75B-609
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, MONROE, CALHOUN, MONROE, WEST MONROE AND RETURN$282.94B-609
DCSS202100342020-12-01Nov 6, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO WALKER, LIVINGSTON AND RETURN$29.61B-609
DCSS202100362020-12-07Nov 16 → 24IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/16 MANGHAM; 11/17 BASTROP; 11/18, 24 FARMERVILLE; 11/19 RAYVILLE; 11/20 PIONEER; 11/23 RUSTON$199.28B-609
DCSS202100372020-12-07Nov 20, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$70.12B-609
DCSS202100522020-12-14Dec 10, 2020IndividualName withheldSTAFF PER DIEM$31.58B-609
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WEST MONROE, MONROE AND RETURN$187.06B-609
DCSS202100542020-12-15Oct 27 → 30IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO LAFAYETTE, BATON ROUGE, NEW ORLEANS AND RETURN$829.70B-609
DCSS202100552020-12-14Oct 2 → 19IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$509.20B-609
DCSS202100562020-12-15Oct 30 → Nov 9IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$422.70B-609
DCSS202100572020-12-14Nov 13 → 16IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$429.58B-609
DCSS202100582020-12-14Nov 19 → 30IndividualName withheldSENATOR'S PER DIEM$16.07B-609
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$448.71B-609
DCSS202100592020-12-14Dec 3, 2020IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE$187.91B-609
DCSS202100602020-12-15Dec 11 → 14IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$355.70B-609
DCSS202100612020-12-14Dec 8, 2020IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO BAKER AND RETURN$19.74B-609
DCSS202100622020-12-14Dec 3, 2020IndividualName withheldSTAFF PER DIEM$26.83B-609
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$96.78B-609
DCSS202100692021-01-04Dec 2 → 14IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 12/2 RAYVILLE; 12/4 OAK GROVE; 12/7 RUSTON; 12/9, 11 FARMERVILLE; 12/14 BASTROP$180.01B-609
DCSS202100702021-01-12Jan 7, 2021IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$73.79B-609
DCSS202100722021-01-26Dec 9 → 10IndividualName withheldSTAFF PER DIEM$159.75B-609
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA TO BATON ROUGE AND RETURN$111.86B-609
DCSS202100732021-01-19Jan 14, 2021IndividualName withheldSTAFF PER DIEM$14.99B-609
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA TO BATON ROUGE AND RETURN$162.62B-609
DCSS202100742021-01-19Dec 8, 2020IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO WINNFIELD AND RETURN$51.70B-609
DCSS202100752021-01-19Jan 6, 2021IndividualName withheldSTAFF PER DIEM$13.10B-609
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA TO MONROE AND RETURN$66.74B-609
DCSS202100762021-01-19Jan 7, 2021IndividualName withheldSTAFF PER DIEM$24.73B-609
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT AND RETURN$103.40B-609
DCSS202100812021-01-25Dec 22, 2020IndividualName withheldSTAFF PER DIEM$7.97B-609
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES, LAFAYETTE AND RETURN$139.12B-609
DCSS202100822021-01-22Dec 30, 2020IndividualName withheldSTAFF PER DIEM$20.42B-609
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN$43.24B-609
DCSS202100832021-01-25Jan 6, 2021IndividualName withheldSTAFF PER DIEM$37.51B-610
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MONROE AND RETURN$185.18B-610
DCSS202100842021-01-25Jan 7 → 8IndividualName withheldSTAFF INCIDENTALS$15.22B-610
〃〃〃〃STAFF PER DIEM$149.93B-610
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, NATCHITOCHES AND RETURN$263.68B-610
DCSS202100852021-01-22Jan 12, 2021IndividualName withheldSTAFF PER DIEM$17.10B-610
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN$73.79B-610
DCSS202100862021-01-22Jan 14, 2021IndividualName withheldSTAFF PER DIEM$14.90B-610
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO ZACHARY, LAFAYETTE AND RETURN$81.78B-610
DCSS202100942021-01-26Jan 4 → 14IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 1/4, 8, 14 FARMERVILLE; 1/5 STERLINGTON; 1/6 RUSTON; 1/7 RAYVILLE; 1/11 SAINT JOSEPH; 1/12 BASTROP; 1/13 DELHI$292.34B-610
DCSS202100952021-01-28Jan 21, 2021IndividualName withheldSTAFF PER DIEM$7.25B-610
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO ALEXANDRIA, BAKER AND RETURN$135.83B-610
DCSS202100962021-01-28Dec 10, 2020 → Jan 25, 2021IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO THE FOLLOWING AND RETURN: 12/10 MANY; 12/16 MANY, BENTON; 12/18 MINDEN; 1/13 FARMERVILLE; 1/20 BENTON; 1/25 NATCHITOCHES$380.23B-610
DCSS202100992021-02-02Jan 26, 2021IndividualName withheldSTAFF PER DIEM$25.04B-610
〃〃〃〃STAFF TRANSPORTATION CROWLEY TO LAKE CHARLES AND RETURN$57.34B-610
DCSS202101002021-02-01Dec 22, 2020IndividualName withheldSTAFF PER DIEM$28.22B-610
〃〃〃〃STAFF TRANSPORTATION CROWLEY TO LAKE CHARLES AND RETURN$52.64B-610
DCSS202101022021-02-04Jan 21 → 29IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 1/21 DELHI; 1/26 RAYVILLE; 1/27 JONESBORO; 1/28 COLUMBIA; 1/29 HARRISONBURG, JONESVILLE$213.38B-610
DCSS202101052021-02-05Jan 25, 2021IndividualName withheldSTAFF PER DIEM$31.08B-610
〃〃〃〃STAFF TRANSPORTATION WINNFIELD TO BATON ROUGE AND RETURN$170.14B-610
DCSS202101062021-02-05Jan 27, 2021IndividualName withheldSTAFF PER DIEM$24.14B-610
〃〃〃〃STAFF TRANSPORTATION WINNFIELD TO ROSEDALE AND RETURN$162.62B-610
DCSS202101072021-02-04Jan 26, 2021IndividualName withheldSTAFF PER DIEM$21.04B-610
〃〃〃〃STAFF TRANSPORTATION WINNFIELD TO RAYVILLE AND RETURN$71.44B-610
DCSS202101082021-02-04Jan 29, 2021IndividualName withheldSTAFF PER DIEM$6.77B-610
〃〃〃〃STAFF TRANSPORTATION WINNFIELD TO COLUMBIA AND RETURN$51.70B-610
DCSS202101132021-02-09Oct 2, 2020 → Jan 7, 2021IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 10/2, 11/3, 13, 19, 12/11, 1/7 ARLINGTON VA; 10/19, 30, 12/7, 1/1 INTERDEPARTMENTAL TRANSPORTATION$92.59B-610
DCSS202101142021-02-09Jan 19 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO THE FOLLOWING AND RETURN: 1/19, 20, 21 INTERDEPARTMENTAL TRANSPORTATION; 1/22, 28 ARLINGTON VA$17.86B-610
DCSS202101312021-02-12Dec 22 → 30IndividualName withheldSENATOR'S PER DIEM$3.41B-610
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$372.62B-610
DCSS202101322021-02-12Jan 28 → Feb 1IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$352.56B-610
DCSS202101332021-02-12Dec 31, 2020 → Jan 1, 2021IndividualName withheldSENATOR'S PER DIEM$11.66B-610
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$493.57B-610
DCSS202101342021-02-16Jan 7 → 18IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$421.46B-610
DCSS202101352021-02-12Jan 22 → 25IndividualName withheldSENATOR'S TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$352.56B-611
DCSS202101362021-02-12Feb 5 → 8IndividualName withheldSENATOR'S PER DIEM$3.14B-611
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$194.16B-611
DCSS202101372021-02-16Feb 1 → 10IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 2/1, 5 RUSTON; 2/2 OAK GROVE; 2/3 STERLINGTON; 2/4, 8 FARMERVILLE; 2/10 TALLULAH, LAKE PROVIDENCE, OAK GROVE$253.33B-611
DCSS202101382021-02-16Oct 1 → Dec 18IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.49B-611
DCSS202101392021-02-16Jan 5 → Feb 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.19B-611
DCSS202101432021-02-22Jan 27, 2021IndividualName withheldSTAFF PER DIEM$16.26B-611
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MONROE, JONESBORO AND RETURN$228.42B-611
DCSS202101442021-02-19Feb 12, 2021IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN$43.71B-611
DCSS202101462021-02-26Feb 23, 2021IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MONROE AND RETURN$185.65B-611
DCSS202101472021-02-25Feb 24, 2021IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO OPELOUSAS AND RETURN$65.80B-611
DCSS202101542021-03-05Feb 22 → Mar 3IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 2/22 FARMERVILLE, TALLULAH; 2/23, 25 FARMERVILLE; 2/24 WINNSBORO; 2/26 RUSTON; 3/2-3 SAINT JOSEPH$308.32B-611
DCSS202101562021-03-08Feb 19, 2021IndividualName withheldSTAFF TRANSPORTATION WINNFIELD TO GEORGETOWN AND RETURN$44.18B-611
DCSS202101572021-03-08Feb 22, 2021IndividualName withheldSTAFF PER DIEM$35.43B-611
〃〃〃〃STAFF TRANSPORTATION WINNFIELD TO TALLULAH AND RETURN$124.08B-611
DCSS202101582021-03-08Feb 23, 2021IndividualName withheldSTAFF PER DIEM$28.45B-611
〃〃〃〃STAFF TRANSPORTATION ALEXANDRIA TO BATON ROUGE TO WINNFIELD$170.14B-611
DCSS202101592021-03-09Feb 24, 2021IndividualName withheldSTAFF PER DIEM$21.33B-611
〃〃〃〃STAFF TRANSPORTATION WINNFIELD TO WINNSBORO AND RETURN$116.56B-611
DCSS202101602021-03-09Feb 25, 2021IndividualName withheldSTAFF PER DIEM$14.25B-611
〃〃〃〃STAFF TRANSPORTATION WINNFIELD TO FARMERVILLE AND RETURN$90.24B-611
DCSS202101662021-03-30Feb 12, 2021IndividualName withheldSTAFF PER DIEM$33.84B-611
〃〃〃〃STAFF TRANSPORTATION CROWLEY TO LAKE CHARLES AND RETURN$55.46B-611
DCSS202101682021-03-30Mar 11, 2021IndividualName withheldSTAFF TRANSPORTATION CROWLEY TO NEW IBERIA, MORGAN CITY AND RETURN$89.77B-611
DCSS202101692021-03-30Mar 9, 2021IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO NATCHTOCHES AND RETURN$68.15B-611
DCSS202101712021-03-31Mar 10, 2021IndividualName withheldSTAFF PER DIEM$11.31B-611
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO LEESVILLE, MANY AND RETURN$102.93B-611
DCSS202101722021-03-30Mar 11, 2021IndividualName withheldSTAFF PER DIEM$7.69B-611
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY AND RETURN$81.78B-611
DCSS202101732021-03-31Mar 4 → 18IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 3/4 JONESBORO; 3/5, 11 RUSTON; 3/8, 18 FARMERVILLE; 3/10 TALLULAH; 3/15 SAINT JOSEPH; 3/17 WINNSBORO$335.58B-611
DCSS202101752021-03-31Mar 16 → 23IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT TO THE FOLLOWING AND RETURN: 3/16 HOMER; 3/23 ARCADIA$104.81B-611
Travel total, all 135 rows$20,353.19

Other contractual services, line by line5 rows · Oct 2020 – Mar 2021

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202004392021-01-28Sep 24, 2020PERSPECTA ENTERPRISE SOLUTIONS LLCEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$880.29B-605
CV2021023132021-01-05Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$15.00B-611
CV2021032652021-02-10Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$58.00B-611
CV2021041602021-03-22Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-612
DCSS202100632020-12-14Dec 10, 2020CITIBANK - PURCHASE CARDFEES AND OTHER CHARGES$536.00B-612
Other contractual services total, all 5 rows$1,519.29

Intern Compensation - Cassidy

Spent this period$6,000.00$6,000.00 from FY2021 funds.
FY2021 allowance used10.8%$6,000.00 of $55,300.00 available.
Staff on payroll2Entries in the FY2021 abstract, $6,000.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2020 – Mar 2021

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$6,000.00
Organization total$6,000.00
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 2020 – Mar 2021

TitlePeoplePaid, Oct 2020 – Mar 2021
Intern2$6,000.00
Payroll abstract total2$6,000.00

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 2020 – Mar 2021 (GPO-CDOC-117sdoc5), from page B-602. Open on govinfo ↗
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