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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 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$2,107,375.29$1,977,247.36 from FY2026 funds; $130,094.13 of adjustments to FY2025; $33.80 of adjustments to FY2024.
FY2026 allowance used45.1%$1,977,247.36 of $4,383,077.00 available.
Staff on payroll41Entries in the FY2026 abstract, $1,836,065.20.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 87.4%23–7
#CutAmount
1Net Payroll ExpensesBy title$1,841,970.43
2Rent, Communications and UtilitiesTotal only$143,257.96
3Travel and Transportation of PersonsItemized$75,343.44
4Supplies and MaterialsTotal only$25,817.48
5Acquisition of AssetsItemized$20,210.14
6Other Contractual ServicesItemized$759.84
7Printing and ReproductionTotal only$16.00
Organization total$2,107,375.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title41 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Chief of Staff1$113,424.97
Deputy Chief of Staff1$113,320.83
Senior Health Policy Advisor2$109,583.26
Communications Director2$109,104.11
Legislative Director and General Counsel1$107,499.96
State Director1$99,999.97
Counsel2$89,999.89
Senior Policy Advisor2$88,583.24
Field Representative2$77,541.54
Senior Policy Advisor For Trade and Tax1$77,499.96
Deputy Press Secretary2$62,666.58
Policy Advisor1$62,499.96
Staff Assistant4$61,749.88
18 other titles19$662,591.05
Payroll abstract total41$1,836,065.20

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

Travel, line by line316 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCSS202405182026-03-17Jun 19, 2024IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN$33.80B-702
DCSS202506662025-10-06Aug 22 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$610.31B-704
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO BATON ROUGE AND RETURN$60.00B-704
DCSS202507232025-10-06Aug 13 → 15IndividualName withheldSTAFF INCIDENTALS$32.16B-704
〃〃〃〃STAFF PER DIEM$180.00B-704
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, KENNER AND RETURN$223.67B-704
DCSS202507242025-10-07Aug 20 → 21IndividualName withheldSTAFF INCIDENTALS$23.36B-704
〃〃〃〃STAFF PER DIEM$247.66B-704
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, BATON ROUGE AND RETURN$179.71B-704
DCSS202507252025-10-06Sep 11 → 14IndividualName withheldSTAFF INCIDENTALS$100.63B-704
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$637.40B-704
〃〃〃〃STAFF TICKET FEES$30.00B-704
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE, WASHINGTON DC TO ALEXANDRIA VA$890.87B-704
DCSS202507272025-10-07Aug 5 → 7IndividualName withheldSTAFF PER DIEM$415.90B-704
〃〃〃〃STAFF TICKET FEES$30.00B-705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BATON ROUGE, NEW ORLEANS, CHICAGO IL AND RETURN$346.76B-705
DCSS202507302025-10-21Aug 11 → 14IndividualName withheldSTAFF INCIDENTALS$69.84B-705
〃〃〃〃STAFF PER DIEM$548.36B-705
〃〃〃〃STAFF TICKET FEES$30.00B-705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, KENNER AND RETURN$384.96B-705
DCSS202507322025-10-30Sep 9 → 13IndividualName withheldSTAFF PER DIEM$658.45B-705
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN$261.80B-705
DCSS202507342025-10-22May 1 → 2IndividualName withheldSTAFF INCIDENTALS$44.95B-705
〃〃〃〃STAFF PER DIEM$355.68B-705
〃〃〃〃STAFF TICKET FEES$30.00B-705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$513.85B-705
DCSS202507352025-10-07Feb 27 → Mar 2IndividualName withheldSTAFF INCIDENTALS$60.48B-705
〃〃〃〃STAFF PER DIEM$353.05B-705
〃〃〃〃STAFF TICKET FEES$30.00B-705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, METAIRIE, KENNER AND RETURN$544.31B-705
DCSS202507362025-10-07Apr 24 → 25IndividualName withheldSTAFF INCIDENTALS$59.06B-705
〃〃〃〃STAFF PER DIEM$402.45B-705
〃〃〃〃STAFF TICKET FEES$30.00B-705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BOSTON MA AND RETURN$220.85B-705
DCSS202507372025-10-06Sep 15, 2025IndividualName withheldSTAFF PER DIEM$27.94B-705
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO SULPHUR AND RETURN$126.48B-705
DCSS202507562025-10-06Jun 2 → Aug 3IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$180.60B-705
DCSS202507642025-10-09Sep 22 → 24IndividualName withheldSTAFF PER DIEM$119.34B-705
〃〃〃〃STAFF TRANSPORTATION MONROE TO BATON ROUGE AND RETURN$258.40B-705
DCSS202507652025-10-08Sep 3 → 11IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/3 COLUMBIA; 9/8 PIONEER; 9 /9, 11 FARMERVILLE$206.72B-705
DCSS202507682025-10-16Sep 23 → 25IndividualName withheldSTAFF PER DIEM$90.98B-705
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$410.04B-705
DCSS202507702025-10-22Aug 26 → 28IndividualName withheldSTAFF PER DIEM$362.92B-705
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$32.32B-705
DCSS202507712025-10-21Sep 25, 2025IndividualName withheldSTAFF PER DIEM$15.57B-705
〃〃〃〃STAFF TRANSPORTATION SHREVEPORT TO MANY, MANSFIELD AND RETURN$119.00B-705
DCSS202507732025-10-20Sep 25 → 30IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 9/25, 26 FARMERVILLE; 9/27 RUSTON; 9/29 WINNSBORO; 9/30 RAYVILLE$218.96B-705
DCSS202507742025-10-29Sep 22 → 23IndividualName withheldSTAFF PER DIEM$108.28B-706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$292.99B-706
DCSS202507752025-11-26Mar 27 → 29IndividualName withheldSTAFF PER DIEM$70.20B-706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, BATON ROUGE, KENNER AND RETURN$155.57B-706
DCSS202507842025-10-22Sep 28 → 29IndividualName withheldSTAFF INCIDENTALS$27.30B-706
〃〃〃〃STAFF PER DIEM$220.92B-706
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, KENNER AND RETURN$335.97B-706
DCSS202507872025-10-22Sep 29, 2025IndividualName withheldSENATOR TRANSPORTATION BATON ROUGE TO KENNER, NEW ORLEANS TO WASHINGTON DC$468.48B-706
DCSS202507882025-10-30Apr 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,523.00B-706
DCSS202507892025-10-29May 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,472.89B-706
DCSS202507902025-10-10Jun 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,645.93B-706
DCSS202507912025-10-20Sep 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO KENNER$663.30B-706
DCSS202507952025-10-23Sep 30, 2025IndividualName withheldSTAFF PER DIEM$15.96B-706
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN$197.20B-706
DCSS202507982025-10-29Jul 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,635.61B-706
DCSS202507992025-10-23Aug 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$366.00B-706
DCSS202508002025-11-12Sep 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,602.79B-706
DCSS202508012025-10-24Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.36B-706
DCSS202508022025-10-27Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN$103.36B-706
DCSS202508032025-10-24Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.88B-706
DCSS202508042025-10-27Sep 24, 2025IndividualName withheldSTAFF PER DIEM$13.51B-706
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO HAMMOND, NEW ORLEANS, LULING AND RETURN$183.08B-706
DCSS202508052025-10-27Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN$123.76B-706
DCSS202508062025-10-27Sep 30, 2025IndividualName withheldSTAFF PER DIEM$17.53B-706
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO RAYVILLE AND RETURN$250.24B-706
DCSS202508152025-12-01Aug 7, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN$51.68B-706
DCSS202508162025-12-02Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.04B-706
DCSS202508172025-12-01Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO BORDELONVILLE AND RETURN$66.64B-706
DCSS202508182025-12-04Aug 21, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO SUNSET AND RETURN$108.80B-707
DCSS202508192025-12-01Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO POLLOCK AND RETURN$25.84B-707
DCSS202508202025-12-01Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO MARKSVILLE AND RETURN$51.00B-707
DCSS202508212025-12-01Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO FORT POLK AND RETURN$85.68B-707
DCSS202508222025-12-01Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO LECOMPTE AND RETURN$28.56B-707
DCSS202508232025-12-01Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO LECOMPTE AND RETURN$28.56B-707
DCSS202508242025-12-04Mar 11 → Apr 4IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 3/11, 4/4 MARRERO; 3/13, 25 KENNER; 3/18 COVINGTON; 3/28 INTERDEPARTMENTAL TRANSPORTATION$131.24B-707
DCSS202508252025-12-12Apr 28 → Jun 13IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 4/28-30 LAKE CHARLES; 6/7 GRETNA; 6/10 WOODWORTH; 6/13 BATON ROUGE$699.72B-707
DCSS202508262025-12-04Jun 17 → Aug 11IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 6/17, 24, 26, 7/15, 8/11 INTERDEPARTMENTAL TRANSPORTATION; 6/28 GRETNA; 6/29, 8/7 MARRERO; 7/1, 19 BATON ROUGE$293.76B-707
DCSS202508272025-12-04Aug 14 → Sep 25IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 8/14, 18, 29, 9/20 NEW ORLEANS; 8/15, 28 INTERDEPARTMENTAL TRANSPORTATION; 9/11 PEARLINGTON MS; 9/16 MANDEVILLE; 9/19 KENNER, NEW ORLEANS; 9/25 BATON ROUGE$301.92B-707
DCSS202508282025-12-02Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO HOUMA AND RETURN$68.00B-707
DCSS202508312025-12-17Sep 12 → 13IndividualName withheldSTAFF INCIDENTALS$19.80B-707
〃〃〃〃STAFF PER DIEM$133.63B-707
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$78.47B-707
DCSS202508332025-12-12Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ANGOLA AND RETURN$72.96B-707
DCSS202508342026-01-06Sep 19 → 20IndividualName withheldSTAFF INCIDENTALS$16.95B-707
〃〃〃〃STAFF PER DIEM$112.21B-707
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$193.23B-707
DCSS202508352025-12-17Sep 24, 2025IndividualName withheldSTAFF PER DIEM$17.02B-707
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$121.07B-707
DCSS202508362026-01-06Sep 26 → 27IndividualName withheldSTAFF INCIDENTALS$16.08B-707
〃〃〃〃STAFF PER DIEM$125.56B-707
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO METAIRIE, RUSTON AND RETURN$216.25B-707
DCSS202508372025-12-17Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$98.60B-707
DCSS202508402025-12-29Apr 22 → May 28IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$55.08B-707
DCSS202508432026-01-09Aug 11 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.28B-708
DCSS202600012025-12-09Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$54.60B-711
〃〃〃〃STAFF PER DIEM$377.68B-711
〃〃〃〃STAFF TICKET FEES$30.00B-711
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, KENNER AND RETURN$595.87B-711
DCSS202600022025-12-08Oct 20 → 21IndividualName withheldSTAFF INCIDENTALS$41.62B-711
〃〃〃〃STAFF PER DIEM$343.43B-711
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$1,077.12B-711
DCSS202600032025-12-15Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO CONVENT AND RETURN$61.20B-711
DCSS202600042025-12-10Oct 9, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES AND RETURN$35.36B-711
DCSS202600052025-12-10Oct 15, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SAINT FRANCISVILLE AND RETURN$42.16B-711
DCSS202600062025-12-10Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN$20.40B-711
DCSS202600072025-12-12Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$111.52B-711
DCSS202600082025-12-17Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GREENSBURG AND RETURN$69.36B-711
DCSS202600092025-12-10Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SAINT JAMES AND RETURN$51.68B-711
DCSS202600102025-12-12Oct 29, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GEISMAR AND RETURN$36.72B-711
DCSS202600112025-12-12Nov 3, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$92.48B-712
DCSS202600122025-12-04Oct 14 → 17IndividualName withheldSTAFF INCIDENTALS$81.90B-712
〃〃〃〃STAFF PER DIEM$574.36B-712
〃〃〃〃STAFF TICKET FEES$18.75B-712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, KENNER AND RETURN$422.29B-712
DCSS202600132026-01-06Oct 7 → 23IndividualName withheldSTAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$465.12B-712
DCSS202600142025-12-16Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$116.28B-712
DCSS202600152025-12-09Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$458.79B-712
DCSS202600162025-12-08Oct 15 → 17IndividualName withheldSTAFF INCIDENTALS$54.60B-712
〃〃〃〃STAFF PER DIEM$367.15B-712
〃〃〃〃STAFF TICKET FEES$60.00B-712
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, KENNER AND RETURN$791.38B-712
DCSS202600172025-12-08Nov 12 → 14IndividualName withheldSTAFF PER DIEM$301.60B-712
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAFAYETTE AND RETURN$250.92B-712
DCSS202600192025-12-10Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO BOYCE AND RETURN$43.52B-712
DCSS202600202025-12-10Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO LECOMPTE AND RETURN$25.84B-712
DCSS202600212025-12-05Oct 2 → 23IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 10/2, 21 FARMERVILLE; 10/6 COLUMBIA; 10/7 DELHI; 10/8 TALLULAH; 10/23 RAYVILLE$301.92B-712
DCSS202600222025-12-09Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO MANDEVILLE, SLIDELL, METAIRIE, KENNER AND RETURN$123.08B-712
DCSS202600232025-12-12Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$102.00B-712
DCSS202600242025-12-16Oct 8, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.64B-712
DCSS202600252025-12-12Oct 14, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$118.32B-712
DCSS202600262025-12-12Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$148.76B-712
DCSS202600272025-12-16Oct 17, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES AND RETURN$229.84B-712
DCSS202600282025-12-12Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER, METAIRIE, NEW ORLEANS AND RETURN$135.85B-712
DCSS202600292025-12-12Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO KENNER AND RETURN$102.00B-712
DCSS202600302025-12-12Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$17.16B-712
〃〃〃〃STAFF PER DIEM$170.64B-712
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO SHREVEPORT, BOSSIER CITY, SHREVEPORT, ALEXANDRIA AND RETURN$362.44B-712
DCSS202600312025-12-15Nov 5, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO VACHERIE TO PLAQUEMINE$62.56B-712
DCSS202600322025-12-15Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$111.52B-713
DCSS202600402026-01-06Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$27.30B-713
〃〃〃〃STAFF PER DIEM$180.55B-713
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$134.72B-713
DCSS202600412025-12-17Nov 2, 2025IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO SLIDELL, COVINGTON, BATON ROUGE AND RETURN$134.64B-713
DCSS202600422025-12-17Nov 3, 2025IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THIBODAUX AND RETURN$102.00B-713
DCSS202600432026-01-06Nov 19 → 21IndividualName withheldSTAFF INCIDENTALS$6.33B-713
〃〃〃〃STAFF PER DIEM$276.35B-713
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES, LAFAYETTE AND RETURN$287.64B-713
DCSS202600442025-12-17Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION ALEXANDRIA TO LAKE CHARLES AND RETURN$126.48B-713
DCSS202600452025-12-17Dec 1 → 2IndividualName withheldSTAFF PER DIEM$23.16B-713
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO CROWLEY, CAMERON AND RETURN$354.28B-713
DCSS202600462025-12-12Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO ROUGON AND RETURN$30.60B-713
DCSS202600472025-12-22Nov 1, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN$124.30B-713
DCSS202600482025-12-23Nov 2, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO SLIDELL AND RETURN$124.44B-713
DCSS202600492026-01-06Nov 5, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO HAMMOND AND RETURN$63.24B-713
DCSS202600502026-01-06Nov 8, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO WALKER AND RETURN$32.09B-713
DCSS202600512026-01-06Nov 9, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAFAYETTE AND RETURN$80.37B-713
DCSS202600522026-01-08Nov 12, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO METAIRIE, NEW ORLEANS, DUSON AND RETURN$201.96B-713
DCSS202600532025-12-29Nov 22, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO DENHAM SPRINGS AND RETURN$22.57B-713
DCSS202600542025-12-29Nov 23, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO RAYNE AND RETURN$94.65B-713
DCSS202600572026-01-12Dec 4 → 7IndividualName withheldSTAFF INCIDENTALS$287.00B-713
〃〃〃〃STAFF PER DIEM$1,200.00B-713
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$626.50B-713
DCSS202600582026-01-09Oct 4 → Nov 21IndividualName withheldSTAFF TRANSPORTATION METAIRIE TO THE FOLLOWING AND RETURN: 10/4 WESTWEGO; 10/16, 11/19 NEW ORLEANS; 10/25, 11/5 KENNER; 10/27 BATON ROUGE; 11/3 PINEVILLE; 11 /18 WOODWORTH; 11/21 THIBODAUX$746.64B-713
DCSS202600592025-12-18Oct 1 → 31IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,550.72B-713
DCSS202600622025-12-30Oct 27 → 30IndividualName withheldSENATOR TRANSPORTATION TRANSPORTATION EXPENSES IN WASHINGTON DC$21.00B-713
DCSS202600632026-01-08Dec 5 → 6IndividualName withheldSENATOR INCIDENTALS$43.37B-714
〃〃〃〃SENATOR PER DIEM BATON ROUGE TO SHREVEPORT, NATCHITOCHES AND RETURN$278.00B-714
DCSS202600642026-01-14Nov 3 → Dec 9IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 11/3 COLUMBIA; 11/6 CHOUDRANT, BASTROP; 11/7, 12/5 FARMERVILLE; 11/13 RUSTON; 11/20 LAKE PROVIDENCE; 12/3 TALLULAH; 12/9 PIONEER, BASTROP$499.80B-714
DCSS202600652025-12-18Nov 1 → 30IndividualName withheldSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$1,672.73B-714
DCSS202600662026-01-09Dec 7 → 11IndividualName withheldSENATOR TRANSPORTATION BATON ROUGE TO KENNER, WASHINGTON DC, KENNER AND RETURN$838.78B-714
DCSS202600692026-01-08Dec 14 → 15CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION$517.60B-714
〃〃〃〃TICKET FEES AIRFARE FOR [NAME] WASHINGTON DC TO KENNER AND RETURN$30.00B-714
DCSS202600702026-01-12Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO LAKE CHARLES AND RETURN$197.20B-714
DCSS202600712026-01-12Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO METAIRIE AND RETURN$106.08B-714
DCSS202600722026-01-15Nov 12, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$162.57B-714
DCSS202600732026-01-07Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.16B-714
DCSS202600742026-01-15Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN$22.44B-714
DCSS202600752026-01-16Nov 6 → 7IndividualName withheldSTAFF INCIDENTALS$36.47B-714
〃〃〃〃STAFF PER DIEM$243.52B-714
〃〃〃〃STAFF TRANSPORTATION BATON ROUGE TO MONROE, BASTROP, CHOUDRANT, MONROE AND RETURN$303.28B-714
DCSS202600762026-01-15Dec 4 → 7IndividualName withheldSTAFF INCIDENTALS$133.89B-714
〃〃〃〃STAFF PER DIEM$411.46B-714
〃〃〃〃STAFF TICKET FEES$70.00B-714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LAS VEGAS NV AND RETURN$787.64B-714
DCSS202600772026-01-07Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO GONZALES, NEW ROADS AND RETURN$91.12B-714
DCSS202600782026-01-13Dec 10, 2025IndividualName withheldSTAFF PER DIEM$23.89B-714
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$114.92B-714
DCSS202600852026-01-23Dec 14 → 15IndividualName withheldSTAFF PER DIEM$71.42B-714
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, KENNER AND RETURN$71.94B-714
DCSS202600862026-01-15Dec 1 → 15IndividualName withheldSTAFF TRANSPORTATION SHREVEPORT OFFICE: INTERDEPARTMENTAL TRANSPORTATION$213.11B-714
DCSS202600882026-01-20Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION METAIRIE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$198.72B-714
DCSS202600892026-01-08Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO PLAQUEMINE AND RETURN$70.72B-714
DCSS202600922026-01-20Nov 3 → Dec 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$34.68B-714
DCSS202600932026-01-16Dec 22, 2025IndividualName withheldSTAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$114.92B-715
DCSS202600942026-01-09Dec 19, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$30.00B-715
DCSS202600962026-01-21Jan 4, 2026IndividualName withheldSENATOR TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$112.88B-715
DCSS202600972026-01-21Dec 11 → 18IndividualName withheldSTAFF TRANSPORTATION MONROE TO THE FOLLOWING AND RETURN: 12/11, 13 RAYVILLE; 12/15 FARMERVILLE; 12/18 BATON ROUGE$357.68B-715
DCSS202600982026-01-09Jan 5, 2026IndividualName withheldSTAFF TRANSPORTATION BATON ROUGE TO NEW ORLEANS AND RETURN$92.48B-715
DCSS202600992026-01-23Jan 2, 2026IndividualName withheldSTAFF PER DIEM$5.48B-715
〃〃〃〃STAFF TRANSPORTATION ANACOCO TO LAKE CHARLES AND RETURN$121.68B-715
DCSS202601002026-01-29Dec 23 → 28IndividualName withheldSTAFF INCIDENTALS$110.20B-715
〃〃〃〃STAFF PER DIEM$791.54B-715
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO KENNER, NEW ORLEANS, KENNER AND RETURN$1,356.96B-715
Showing 210 of 316 rows →
Travel total, all 316 rows$75,343.44

Acquisition of assets, line by line9 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028777152025-11-14Aug 1 → 31SERGEANT AT ARMSIT EQUIPMENT$85.96B-708
00028777402025-11-14Aug 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,281.46B-708
00028792822025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$4,404.84B-708
DCSS202507492025-10-07Jul 29, 2025PERATON INC.IT EQUIPMENT$470.81B-708
DCSS202507512025-10-07Jul 14, 2025PERATON INC.IT EQUIPMENT$2,616.45B-708
DCSS202507582025-10-07Aug 5, 2025PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$10,159.67B-708
DCSS202507782025-10-20Sep 24, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$159.98B-708
00028807682026-01-08Nov 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$996.00B-719
DCSS202601652026-02-27Feb 20, 2026CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$34.97B-719
Acquisition of assets total, all 9 rows$20,210.14

Other contractual services, line by line5 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028790522025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$20.00B-708
DCSS202507382025-10-07Sep 16, 2025IndividualName withheldFRAMING SERVICES$264.10B-708
DCSS202507392025-10-07Sep 16, 2025IndividualName withheldFRAMING SERVICES$226.74B-708
DCSS202507642025-10-09Sep 22 → 24IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$185.00B-708
DCSS202601262026-02-11Jan 16, 2026CITIBANK - PURCHASE CARDSERVICE CHARGES AND OTHER FEES$64.00B-719
Other contractual services total, all 5 rows$759.84

Intern Compensation - Cassidy

Spent this period$899.98$899.98 from FY2026 funds.
FY2026 allowance used1.4%$899.98 of $64,300.00 available.
Staff on payroll2Entries in the FY2026 abstract, $899.98.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$899.98
Organization total$899.98
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 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern2$899.98
Payroll abstract total2$899.98

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

Member Protection - Cassidy

Spent this period$3,206.00$3,206.00 from FY2026 funds.
FY2026 allowance used0.4%$3,206.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$3,206.00
Organization total$3,206.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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

Source: Report of the Secretary of the Senate, Oct 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-702. Open on govinfo ↗
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