Porkbelly.info
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 2025
27 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 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$1,965,159.58$1,851,887.26 from FY2025 funds; $113,272.32 of adjustments to FY2024.
FY2025 allowance used42.8%$1,851,887.26 of $4,329,954.00 available.
Staff on payroll43Entries in the FY2025 abstract, $1,725,990.14.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 88.0%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,728,471.57
2Travel and Transportation of PersonsItemized$76,724.38
3Supplies and MaterialsTotal only$57,821.90
4Acquisition of AssetsItemized$53,128.87
5Rent, Communications and UtilitiesTotal only$48,249.21
6Other Contractual ServicesItemized$645.00
7Printing and ReproductionTotal only$118.65
Organization total$1,965,159.58
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title43 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Policy Advisor6$270,555.34
Chief of Staff1$111,899.94
Deputy Chief of Staff1$110,808.33
Legislative Director and General Counsel1$103,437.46
Communications Director2$96,652.70
Counsel2$91,562.41
State Director1$81,458.30
Staff Assistant4$76,312.34
Field Representative2$72,395.71
Foreign Policy Advisor1$58,958.30
Senior Health Policy Advisor1$52,916.61
Health Policy Advisor1$50,416.65
Southeast Regional Director1$48,999.96
18 other titles19$499,616.09
Payroll abstract total43$1,725,990.14

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

Travel, line by line388 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202407052024-10-03Sep 23, 2024IndividualName withheldSTAFF PER DIEM$19.68B-788
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN$196.95B-788
DCSS202407062024-10-03Sep 23, 2024IndividualName withheldSTAFF PER DIEM$29.56B-788
〃〃〃〃STAFF TRANSPORTATION VIENNA VA TO WASHINGTON DC TO NEW YORK NY TO WASHINGTON DC$263.04B-788
DCSS202407072024-10-03Sep 12 → 16IndividualName withheldSENATOR PER DIEM$10.11B-788
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS, KENNER AND RETURN$414.20B-788
DCSS202407172024-10-08Sep 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$642.20B-788
〃〃〃〃TICKET FEES TRAIN FARE FOR [NAME] WASHINGTON DC TO NEW YORK NY AND RETURN$30.00B-788
DCSS202407182024-10-13Sep 25 → 28IndividualName withheldSTAFF INCIDENTALS$39.96B-788
〃〃〃〃STAFF PER DIEM$411.01B-788
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN$312.00B-788
DCSS202407192024-10-08Sep 3 → 25IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.90B-788
DCSS202407202024-10-08Sep 26, 2024IndividualName withheldSTAFF PER DIEM$22.00B-789
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO NATCHEZ, MANY AND RETURN$143.65B-789
DCSS202407222024-10-10Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/3 BASTROP; 9/4 DOWNSVILLE; 9/5 FARMERVILLE; 9/6 GRAMBLING; 9/13 TALLULAH; 9/24 PIONEER; 9/25 STERLINGTON; 9/27, 30 RUSTON$414.70B-789
DCSS202407402024-10-23Sep 3 → 8IndividualName withheldSTAFF INCIDENTALS$51.21B-789
〃〃〃〃STAFF PER DIEM$425.09B-789
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$33.68B-789
DCSS202407432024-10-13Sep 17 → 19IndividualName withheldSTAFF INCIDENTALS$34.57B-789
〃〃〃〃STAFF PER DIEM$191.58B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, BENTON, SHREVEPORT AND RETURN$301.22B-789
DCSS202407442024-10-16Sep 20, 2024IndividualName withheldSTAFF PER DIEM$17.97B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO HAMMOND, HOUMA AND RETURN$140.98B-789
DCSS202407452024-10-16Sep 26, 2024IndividualName withheldSTAFF PER DIEM$10.97B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO VILLE PLATTE AND RETURN$105.17B-789
DCSS202407462024-10-16Sep 27, 2024IndividualName withheldSTAFF PER DIEM$15.00B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$107.57B-789
DCSS202407472024-10-16Sep 27, 2024IndividualName withheldSTAFF PER DIEM$6.49B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MANDEVILLE AND RETURN$94.83B-789
DCSS202407482024-10-23Sep 27 → 28IndividualName withheldSTAFF INCIDENTALS$12.52B-789
〃〃〃〃STAFF PER DIEM$121.00B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MANDEVILLE, COVINGTON AND RETURN$96.20B-789
DCSS202407502024-10-22Sep 18, 2024IndividualName withheldSTAFF PER DIEM$15.43B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO THIBODAUX AND RETURN$95.55B-789
DCSS202407522024-10-22Sep 19, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN$31.85B-789
DCSS202407532024-10-22Sep 7, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.70B-789
DCSS202407572024-10-22Sep 24, 2024IndividualName withheldSTAFF PER DIEM$57.53B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN$128.70B-789
DCSS202407582024-10-22Sep 30, 2024IndividualName withheldSTAFF PER DIEM$6.13B-789
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WESTWEGO, MANDEVILLE, METAIRIE, NEW ORLEANS AND RETURN$166.40B-789
DCSS202407592024-10-22Sep 25, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN$40.95B-789
DCSS202407602024-10-23Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$49.97B-789
〃〃〃〃STAFF PER DIEM$460.83B-789
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$74.24B-790
DCSS202407612024-10-22Aug 6 → Sep 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$82.55B-790
DCSS202407662024-10-24Sep 25 → 27IndividualName withheldSTAFF PER DIEM$33.00B-790
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$652.71B-790
DCSS202407682024-10-24Sep 26 → 30IndividualName withheldSENATOR PER DIEM$16.50B-790
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE AND RETURN$281.10B-790
DCSS202407702024-11-13Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.45B-790
DCSS202407712024-11-13Feb 26, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.30B-790
DCSS202407722024-11-13Jul 6, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.98B-790
DCSS202407732024-11-13Jun 4, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.65B-790
DCSS202407752024-12-02Jan 4 → Feb 19IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 1/4, 13 NEW ORLEANS; 1/15 BATON ROUGE; 1/18 MARRERO; 1/30 ALEXANDRIA; 2/5, 19 KENNER; 2/6 WOODWORTH; 2/10 KENNER, BATON ROUGE; 2/16 SLIDELL$814.45B-790
DCSS202407762024-11-18Feb 22 → Apr 6IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 2/22, 4/6 KENNER; 3/2, 11, 4/3, 4 NEW ORLEANS; 3/7 COVINGTON; 3/13 BATON ROUGE; 3/18 MARRERO; 4/1 WESTWEGO$274.95B-790
DCSS202407772024-11-22Apr 27 → Jun 11IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/27, 5/6, 20, 24, 28, 6/5 INTERDEPARTMENTAL TRANSPORTATION; 5/6 NEW ORLEANS; 5/17 BATON ROUGE; 6/3 MARRERO; 6/11 WOODWORTH$416.00B-790
DCSS202407782024-11-22Jun 13 → Aug 24IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 6/13 BATON ROUGE, KENNER; 6/17, 7/12, 18, 26 NEW ORLEANS; 6/25 MANDEVILLE; 7/2 INTERDEPARTMENTAL TRANSPORTATION; 7/15 WESTWEGO; 8/19 KENNER, BATON ROUGE; 8/24 HARVEY$312.65B-790
DCSS202407792024-11-22Aug 27 → Sep 28IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 8/27 INTERDEPARTMENTAL TRANSPORTATION; 9/3 WESTWEGO; 9/21, 26 NEW ORLEANS; 9/26 BATON ROUGE; 9/28 MANDEVILLE$176.15B-790
DCSS202407802024-11-22Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.92B-790
DCSS202407872024-12-05Sep 23, 2024IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN$43.55B-790
DCSS202407882024-12-05Sep 26, 2024IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN$43.55B-790
DCSS202408062025-03-18Sep 12, 2024IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO HAMMOND, BATON ROUGE AND RETURN$162.50B-790
DCSS202408072025-03-19Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO ROBERT, AMITE, COVINGTON AND RETURN$81.90B-790
DCSS202408082025-03-19Sep 4, 2024IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO FRANKLINTON AND RETURN$79.30B-790
DCSS202408092025-03-19Sep 5, 2024IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO HAMMOND AND RETURN$68.90B-790
DCSS202408102025-03-19Sep 18, 2024IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO MADISONVILLE, MANDEVILLE, SLIDELL AND RETURN$43.55B-791
DCSS202500012024-10-23Oct 4 → 6IndividualName withheldSTAFF INCIDENTALS$62.14B-794
〃〃〃〃STAFF PER DIEM$507.10B-794
〃〃〃〃STAFF TRANSPORTATION VIENNA VA TO WASHINGTON DC, MIAMI FL, WASHINGTON DC AND RETURN$162.44B-794
DCSS202500022024-10-17Oct 6, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$96.85B-794
DCSS202500032024-10-17Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$103.35B-794
DCSS202500042024-10-24Oct 6 → 9IndividualName withheldSTAFF PER DIEM$252.92B-794
〃〃〃〃STAFF TICKET FEES$60.00B-794
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT, RUSTON, SHREVEPORT, MINDEN, NATCHITOCHES, COUSHATTA, SHREVEPORT AND RETURN$716.79B-794
DCSS202500072024-10-23Oct 4 → 6CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$830.19B-794
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO MIAMI FL AND RETURN$30.00B-794
DCSS202500092024-11-01Oct 14 → 17IndividualName withheldSTAFF INCIDENTALS$62.55B-794
〃〃〃〃STAFF PER DIEM$410.53B-794
〃〃〃〃STAFF TICKET FEES$30.00B-794
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE, WASHINGTON DC TO ARLINGTON VA$644.26B-794
DCSS202500102024-11-04Oct 6 → 9IndividualName withheldSTAFF INCIDENTALS$48.53B-794
〃〃〃〃STAFF PER DIEM$413.44B-794
〃〃〃〃STAFF TRANSPORTATION PLAQUEMINE TO WEST MONROE, MINDEN, LEESVILLE AND RETURN$408.85B-795
DCSS202500112024-10-31Oct 10 → 11IndividualName withheldSTAFF PER DIEM$57.78B-795
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$167.70B-795
DCSS202500122024-10-31Oct 11 → 17IndividualName withheldSTAFF INCIDENTALS$21.98B-795
〃〃〃〃STAFF PER DIEM$77.34B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$42.91B-795
DCSS202500132024-10-31Oct 16 → 18IndividualName withheldSTAFF PER DIEM$293.90B-795
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN$403.00B-795
DCSS202500142024-11-06Oct 11 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN$600.21B-795
DCSS202500152024-11-12Oct 11 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$600.21B-795
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN$30.00B-795
DCSS202500162024-11-07Oct 14 → 19CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$450.20B-795
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$40.00B-795
DCSS202500172024-11-04Oct 17, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$300.10B-795
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] BATON ROUGE TO WASHINGTON DC$30.00B-795
DCSS202500182024-11-07Oct 21 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$533.20B-795
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SHREVEPORT AND RETURN$30.00B-795
DCSS202500212024-11-07Oct 11 → 17IndividualName withheldSTAFF PER DIEM$317.28B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE AND RETURN$255.39B-795
DCSS202500222024-11-06Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.81B-795
DCSS202500242024-11-07Oct 22 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$702.20B-795
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO SALT LAKE CITY UT AND RETURN$30.00B-795
DCSS202500252024-11-13Oct 11 → 20IndividualName withheldSTAFF INCIDENTALS$96.66B-795
〃〃〃〃STAFF PER DIEM$611.33B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NASHVILLE, NEW ORLEANS, BATON ROUGE, NEW ORLEANS, NASHVILLE AND RETURN$643.12B-795
DCSS202500262024-11-14Oct 22 → 24IndividualName withheldSTAFF PER DIEM$47.41B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SALT LAKE CITY UT, PARK CITY UT, SALT LAKE CITY UT AND RETURN$118.60B-795
DCSS202500282024-11-12Oct 22 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.78B-795
DCSS202500292024-11-14Oct 14 → 19IndividualName withheldSTAFF INCIDENTALS$33.44B-795
〃〃〃〃STAFF PER DIEM$386.06B-795
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, LAKE CHARLES, NEW ORLEANS AND RETURN$421.98B-795
DCSS202500302024-11-12Oct 4 → 22IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/4 LAKE PROVIDENCE; 10/7, 22 RUSTON; 10/9, 21 FARMERVILLE; 10/10 COLUMBIA; 10/15 SAINT JOSEPH; 10/16 DELHI; 10/17 BASTROP; 10/18 SHREVEPORT$644.15B-796
DCSS202500312024-11-13Oct 23 → 28IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/23 RUSTON, MONROE, RUSTON; 10/24 MINDEN; 10/25 CHOUDRANT; 10/28 RAYVILLE$224.25B-796
DCSS202500322024-11-10Oct 28, 2024IndividualName withheldSTAFF PER DIEM$10.32B-796
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MADISONVILLE AND RETURN$79.95B-796
DCSS202500332024-11-12Oct 17 → 23IndividualName withheldSTAFF INCIDENTALS$16.56B-796
〃〃〃〃STAFF PER DIEM$212.68B-796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SHREVEPORT AND RETURN$154.54B-796
DCSS202500342024-11-08Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION PLAQUEMINE TO RAYNE TO BATON ROUGE$91.65B-796
DCSS202500352024-11-12Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION PLAQUEMINE TO GONZALES TO BATON ROUGE$40.30B-796
DCSS202500362024-11-15Oct 11 → 17IndividualName withheldSTAFF INCIDENTALS$62.55B-796
〃〃〃〃STAFF PER DIEM$447.46B-796
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS, BATON ROUGE AND RETURN$363.49B-796
DCSS202500372024-11-13Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$256.94B-796
DCSS202500382024-11-18Oct 28 → 30IndividualName withheldSTAFF INCIDENTALS$27.40B-796
〃〃〃〃STAFF PER DIEM$285.09B-796
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN$260.00B-796
DCSS202500392024-11-15Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO LAKE CHARLES AND RETURN$128.70B-796
DCSS202500402024-11-20Oct 7 → 9IndividualName withheldSTAFF INCIDENTALS$49.20B-796
〃〃〃〃STAFF PER DIEM$456.93B-796
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MONROE, RUSTON, SHREVEPORT, MINDEN, NATCHITOCHES, COUSHATTA, ALEXANDRIA, LEESVILLE, DERIDDER AND RETURN$555.84B-796
DCSS202500432024-11-22Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES, PRAIRIEVILLE, DONALDSONVILLE AND RETURN$71.50B-796
DCSS202500442024-11-22Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN$42.90B-796
DCSS202500452024-11-22Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.50B-796
DCSS202500462024-11-21Oct 17 → 18IndividualName withheldSTAFF INCIDENTALS$20.32B-796
〃〃〃〃STAFF PER DIEM$172.92B-796
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT AND RETURN$380.99B-796
DCSS202500472024-11-22Oct 22, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN$31.20B-796
DCSS202500482024-11-22Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.55B-797
DCSS202500492024-11-21Oct 28, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, MADISONVILLE AND RETURN$159.50B-797
DCSS202500502024-11-15Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES, PORT ALLEN, ADDIS, PORT ALLEN, ERWINVILLE AND RETURN$73.45B-797
DCSS202500512024-11-21Oct 1 → Nov 6IndividualName withheldSENATOR INCIDENTALS$49.20B-797
〃〃〃〃SENATOR PER DIEM$447.72B-797
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BATON ROUGE, GONZALES, PRAIRIEVILLE, DONALDSONVILLE, BATON ROUGE, WESTWEGO, KENNER, BATON ROUGE, MONROE, RUSTON, CHOUDRANT, SHREVEPORT, MINDEN, NATCHITOCHES, COUSHATTA, ALEXANDRIA, LEESVILLE, DERIDDER, BATON ROUGE, NEW ORLEANS, MIAMI FL, NEW ORLEANS, BATON ROUGE, FRANKLIN, MORGAN CITY, DESTREHAN, BATON ROUGE, NEW ORLEANS, COVINGTON, BATON ROUGE, RAYNE, JENNINGS, CROWLEY, LAFAYETTE, BATON ROUGE, GONZALES, PORT ALLEN, ADDIS, PORT ALLEN, BATON ROUGE, DENHAM SPRINGS, BATON ROUGE AND RETURN$525.65B-797
DCSS202500522024-11-25Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN$40.95B-797
DCSS202500532024-11-22Oct 1, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES, PRAIRIEVILLE, DONALDSONVILLE AND RETURN$63.70B-797
DCSS202500542024-11-22Oct 2, 2024IndividualName withheldSTAFF PER DIEM$20.17B-797
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WESTWEGO AND RETURN$107.44B-797
DCSS202500552024-11-25Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LIVINGSTON AND RETURN$35.62B-797
DCSS202500562024-12-02Oct 6 → 9IndividualName withheldSTAFF INCIDENTALS$52.45B-797
〃〃〃〃STAFF PER DIEM$448.32B-797
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MONROE, RUSTON, SHREVEPORT, MINDEN, NATCHITOCHES, COUSHATTA, ALEXANDRIA, LEESVILLE, DERIDDER AND RETURN$454.42B-797
DCSS202500572024-11-22Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO FRANKLIN, MORGAN CITY AND RETURN$123.95B-797
DCSS202500582024-11-25Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$81.77B-797
DCSS202500592024-11-22Oct 23, 2024IndividualName withheldSTAFF PER DIEM$17.24B-797
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES AND RETURN$169.65B-797
DCSS202500602024-11-22Oct 28, 2024IndividualName withheldSTAFF PER DIEM$9.65B-797
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS, COVINGTON AND RETURN$118.62B-797
DCSS202500612024-11-22Oct 29, 2024IndividualName withheldSTAFF PER DIEM$12.76B-797
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO RAYNE, JENNINGS, CROWLEY, LAFAYETTE AND RETURN$125.19B-797
DCSS202500622024-11-26Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES, PORT ALLEN, ADDIS, PORT ALLEN AND RETURN$56.22B-797
DCSS202500632024-11-22Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$117.00B-798
DCSS202500642024-11-22Oct 30 → Nov 8IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/30 SHREVEPORT; 11/1 FARMERVILLE; 11/5 RUSTON; 11/7 BASTROP; 11/8 RAYVILLE$273.00B-798
DCSS202500652024-11-26Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT AND RETURN$325.91B-798
DCSS202500662024-11-26Oct 29, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO RAYNE, JENNINGS, CROWLEY, LAFAYETTE, JEANERETTE AND RETURN$161.20B-798
DCSS202500672024-11-26Oct 2, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO WESTWEGO, KENNER AND RETURN$105.30B-798
DCSS202500682024-11-22Nov 8, 2024IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO LAKE CHARLES AND RETURN$128.70B-798
DCSS202500692024-11-26Nov 5 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$419.20B-798
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN$30.00B-798
DCSS202500712024-11-26Nov 5 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$450.20B-798
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO NEW ORLEANS AND RETURN$30.00B-798
DCSS202500732024-12-09Oct 17 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$623.29B-798
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] AS FOLLOWS: 10/17 WASHINGTON DC TO SHREVEPORT; 10/23 SHREVEPORT TO WASHINGTON DC$67.50B-798
DCSS202500742024-12-02Nov 5 → 10CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$450.20B-798
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN$30.00B-798
DCSS202500792024-12-04Nov 8 → 13IndividualName withheldSENATOR INCIDENTALS$19.00B-798
〃〃〃〃SENATOR PER DIEM$52.69B-798
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO NEW ORLEANS, BATON ROUGE, SHREVEPORT, BATON ROUGE AND RETURN$592.28B-798
DCSS202500822024-12-04Nov 13 → 17IndividualName withheldSENATOR PER DIEM$44.83B-798
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO BATON ROUGE, COVINGTON, BATON ROUGE AND RETURN$660.30B-798
DCSS202500832024-12-05Oct 30, 2024IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO SHREVEPORT AND RETURN$80.60B-798
DCSS202500842024-12-02Oct 9, 2024IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO DERIDDER AND RETURN$104.00B-798
DCSS202500852024-12-04Oct 24, 2024IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO HESSMER AND RETURN$39.00B-798
DCSS202500862024-12-05Nov 14, 2024IndividualName withheldSTAFF PER DIEM$18.68B-798
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO SULPHUR AND RETURN$129.35B-798
DCSS202500872024-12-05Nov 18, 2024IndividualName withheldSTAFF PER DIEM$25.00B-798
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$129.35B-798
DCSS202500882024-12-10Nov 12 → 20IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/12 FARMERVILLE; 11/13 ALEXANDRIA; 11/14 STERLINGTON; 11/20 OAK GROVE$250.90B-798
DCSS202500892024-12-09Nov 20 → 22IndividualName withheldSTAFF PER DIEM$339.44B-799
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE TO ALEXANDRIA$215.15B-799
DCSS202500902024-12-10Nov 19, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO RUSTON AND RETURN$287.30B-799
DCSS202500912024-12-10Nov 20, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ROADS AND RETURN$52.52B-799
DCSS202500972024-12-13Dec 2, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$88.40B-799
DCSS202501002024-12-13Dec 4, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO WATSON AND RETURN$23.53B-799
DCSS202501012024-12-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$236.97B-799
DCSS202501032024-12-20Nov 5 → 10IndividualName withheldSTAFF INCIDENTALS$83.44B-799
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO KENNER, NEW ORLEANS, BATON ROUGE, GONZALES, KENNER AND RETURN$835.33B-799
DCSS202501042024-12-18Dec 3 → 4IndividualName withheldSTAFF PER DIEM$192.32B-799
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN$503.10B-799
DCSS202501062024-12-20Nov 21 → Dec 2IndividualName withheldSENATOR PER DIEM$9.40B-799
〃〃〃〃SENATOR TRANSPORTATION WASHINGTON DC TO KENNER, BATON ROUGE, KENNER AND RETURN$629.58B-799
DCSS202501072025-01-03Dec 5 → 9IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS AND RETURN$249.15B-799
DCSS202501082024-12-26Dec 9, 2024IndividualName withheldSENATOR TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$31.20B-799
DCSS202501142025-01-28Nov 21, 2024IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$53.39B-799
DCSS202501152024-12-26Nov 29 → Dec 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$51.89B-799
DCSS202501172024-12-20Nov 6, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.05B-799
DCSS202501182024-12-20Nov 11, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN$25.35B-799
DCSS202501192024-12-20Nov 14, 2024IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN$42.90B-799
Showing 210 of 388 rows →
Travel total, all 388 rows$76,724.38

Acquisition of assets, line by line20 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
00028617882024-11-06Sep 1 → 30SERGEANT AT ARMSVOICE & DATA COMM EQUIPMENT$9,793.02B-791
DCSS202407282024-10-06Sep 19, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$71.63B-791
DCSS202407302024-10-06Sep 17, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$89.97B-791
DCSS202407332024-10-09Sep 11, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$141.98B-791
DCSS202407342024-10-06Sep 11, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$35.19B-791
DCSS202407812024-12-05Sep 4, 2024VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$749.99B-791
DCSS202407832024-12-06Sep 30, 2024VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$649.99B-791
DCSS202407922024-12-05Sep 4, 2024PERATON INC.IT EQUIPMENT$4,408.38B-791
DCSS202407942024-12-06May 13, 2024PERATON INC.IT EQUIPMENT$14,477.64B-791
DCSS202407952024-12-06Jun 12, 2024PERATON INC.IT EQUIPMENT$2,327.11B-791
Show the other 10 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202407962024-12-06Jun 25, 2024PERATON INC.IT EQUIPMENT$4,394.51B-791
DCSS202407972024-12-06Aug 15, 2024PERATON INC.IT SUPPORTIVE EQUIPMENT$1,823.57B-791
DCSS202407992024-12-06Sep 18, 2024PERATON INC.IT EQUIPMENT$711.44B-791
DCSS202408002024-12-05Sep 17, 2024PERATON INC.IT EQUIPMENT$680.94B-791
DCSS202408032025-01-30Sep 10, 2024PERATON INC.IT EQUIPMENT$1,375.91B-791
DCSS202408042025-02-04Sep 18, 2024OMNI BUSINESS SYSTEMS, INCPHOTOCOPY EQUIPMENT$7,880.00B-791
00028625782024-11-21Oct 1 → 31SERGEANT AT ARMSIT EQUIPMENT$3,153.09B-806
DCSS202500202024-11-05Oct 11, 2024CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$57.24B-806
DCSS202500802024-12-06Oct 18, 2024VERIZON WIRELESSVOICE & DATA COMM EQUIPMENT$249.99B-806
DCSS202502122025-02-24Feb 3 → 8CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$57.28B-806
Acquisition of assets total, all 20 rows$53,128.87

Other contractual services, line by line4 rows · Oct 2024 – Mar 2025

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202408012024-12-23Sep 20, 2024CITIBANK - PURCHASE CARDSERVICE CHARGES & OTHER FEES$93.00B-791
DCSS202408022025-01-07Jun 1, 2024 → Jun 1, 2025WILLIS TOWERS WATSON NORTHEASTSERVICE CHARGES & OTHER FEES$477.00B-791
00028645912025-01-22Nov 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$25.00B-806
00028675382025-03-07Jan 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-806
Other contractual services total, all 4 rows$645.00

Intern Compensation - Cassidy

Spent this period$5,800.00$5,800.00 from FY2025 funds.
FY2025 allowance used9.0%$5,800.00 of $64,400.00 available.
Staff on payroll4Entries in the FY2025 abstract, $5,800.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2024 – Mar 2025

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$5,800.00
Organization total$5,800.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title4 entries · Oct 2024 – Mar 2025

TitlePeoplePaid, Oct 2024 – Mar 2025
Intern4$5,800.00
Payroll abstract total4$5,800.00

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 2024 – Mar 2025 (GPO-CDOC-119sdoc3), from page B-786. Open on govinfo ↗
porkbelly.info