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Senate ›Senators' accounts ›Tom Cotton
Senator · AR · Republican · bioguide C001095

Tom Cotton

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 Tom Cotton

Spent this period$1,961,136.81$1,885,591.01 from FY2026 funds; $75,545.80 of adjustments to FY2025.
FY2026 allowance used43.2%$1,885,591.01 of $4,368,438.00 available.
Staff on payroll49Entries in the FY2026 abstract, $1,835,991.88.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$111.11; payroll timing gap $111.11.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 93.7%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,837,848.57
2Travel and Transportation of PersonsItemized$45,582.88
3Rent, Communications and UtilitiesTotal only$26,227.87
4Acquisition of AssetsItemized$26,082.76
5Supplies and MaterialsTotal only$25,331.74
6Other Contractual ServicesItemized$62.99
7Printing and ReproductionTotal only$0.00
Organization total$1,961,136.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title49 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant4$289,501.95
Staff Assistant5$129,624.96
Field Representative5$120,955.59
Chief of Staff1$113,424.97
Deputy Chief of Staff1$113,424.97
National Security Advisor1$113,424.97
Legislative Director1$112,316.59
National Security Legislative Assistant1$88,901.64
Field Director1$87,544.68
Press Secretary1$75,375.00
Special Assistant1$72,212.46
Legislative Correspondent3$71,663.69
Deputy State Director1$64,612.93
12 other titles23$383,007.48
Payroll abstract total49$1,835,991.88

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

Travel, line by line113 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
CR20260035612025-12-08Dec 8, 2025FINANCIAL CLERK US SENATESTAFF TRANSPORTATION AIRFARE FOR [NAME] BOSTON MA TO FAYETTEVILLE TO WASHINGTON DC−$477.80B-800
DCOT202507132025-10-07Aug 18 → Sep 2IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 8/18 BLYTHEVILLE; 8/19 MOUNTAIN HOME; 8/20 TRUMANN; 8/21 SEARCY; 8/22 POWHATAN; 8/25 MEMPHIS TN, OSCEOLA, HARDY; 8/26 PARAGOULD; 8/27 POCAHONTAS; 8/28 PIGGOTT; 9/2 BROOKLAND$819.70B-800
DCOT202507192025-10-10Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO TYRONZA AND RETURN$56.00B-800
DCOT202507202025-10-06Sep 3 → 4IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO LITTLE ROCK AND RETURN$110.00B-800
DCOT202507392025-10-07Aug 18 → 24IndividualName withheldSTAFF PER DIEM$100.37B-800
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, BENTONVILLE, LITTLE ROCK AND RETURN$466.02B-800
DCOT202507412025-10-08Sep 8 → 11IndividualName withheldSTAFF INCIDENTALS$131.58B-800
〃〃〃〃STAFF PER DIEM LITTLE ROCK TO WASHINGTON DC AND RETURN$825.00B-800
DCOT202507522025-10-10Sep 22 → 24IndividualName withheldSTAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 9/22, 24 SPRINGDALE; 9/24 FAYETTEVILLE$71.19B-801
DCOT202507532025-10-16Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN$180.60B-801
Show the other 103 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCOT202507542025-10-10Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE AND RETURN$75.60B-801
DCOT202507552025-10-16Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO BLYTHEVILLE, NEWPORT AND RETURN$136.50B-801
DCOT202507562025-10-10Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN$98.00B-801
DCOT202507572025-10-15Sep 13 → 24IndividualName withheldSTAFF TRANSPORTATION 9/13 BENTON TO NORTH LITTLE ROCK AND RETURN; LITTLE ROCK TO THE FOLLOWING AND RETURN: 9/19 RUSSELLVILLE; 9/24 HOLLY GROVE$275.24B-801
DCOT202507582025-10-10Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO MARKED TREE AND RETURN$47.60B-801
DCOT202507592025-10-10Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO WALNUT RIDGE AND RETURN$33.60B-801
DCOT202507602025-10-16Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO JACKSONVILLE AND RETURN$162.40B-801
DCOT202507612025-10-16Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO LITTLE ROCK AND RETURN$180.60B-801
DCOT202507622025-10-10Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO LEACHVILLE AND RETURN$46.20B-801
DCOT202507632025-10-10Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO BATESVILLE AND RETURN$98.00B-801
DCOT202507642025-10-10Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO CAVE CITY AND RETURN$89.60B-801
DCOT202507652025-10-10Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO POCAHONTAS AND RETURN$53.20B-801
DCOT202507662025-10-10Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO CORNING AND RETURN$70.00B-801
DCOT202507672025-10-14Sep 25, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK$324.30B-801
DCOT202507682025-10-16Sep 28, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC$324.30B-801
DCOT202507692025-10-15Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO NEWPORT AND RETURN$61.60B-801
DCOT202507772025-10-23Aug 14 → 17IndividualName withheldSTAFF INCIDENTALS$15.95B-801
〃〃〃〃STAFF PER DIEM$125.21B-801
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BENTONVILLE, ROGERS, SPRINGDALE, BENTONVILLE, FAYETTEVILLE AND RETURN$89.45B-801
DCOT202507822025-10-23Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO MALVERN AND RETURN$38.50B-801
DCOT202507832025-10-23Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO FORDYCE AND RETURN$75.60B-801
DCOT202507842025-10-23Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN$78.40B-801
DCOT202507852025-10-23Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO BEARDEN AND RETURN$63.00B-801
DCOT202507872025-10-23Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO HOT SPRINGS AND RETURN$44.10B-802
DCOT202507882025-10-28Aug 24 → 27IndividualName withheldSTAFF INCIDENTALS$47.37B-802
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MEMPHIS TN, WILSON, LITTLE ROCK, EL DORADO, SHREVEPORT LA AND RETURN$342.54B-802
DCOT202507972025-11-25Sep 30 → Oct 2IndividualName withheldSTAFF INCIDENTALS$14.85B-802
〃〃〃〃STAFF PER DIEM$110.00B-802
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE TO BRYANT$147.70B-802
DCOT202507992025-12-09Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO WYNNE AND RETURN$64.40B-802
DCOT202508002025-12-23Aug 13 → 31IndividualName withheldSTAFF INCIDENTALS$15.13B-802
〃〃〃〃STAFF PER DIEM$163.14B-802
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FAYETTEVILLE AND RETURN$155.93B-802
DCOT202508022026-02-04Jan 3 → 31TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,648.86B-802
DCOT202508032026-01-20Feb 1 → 28TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,548.00B-802
DCOT202508042026-02-05Mar 1 → 31TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,075.13B-802
DCOT202508052026-02-18Apr 1 → 30TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,036.00B-802
DCOT202508062026-01-20May 1 → 31TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,484.00B-802
DCOT202508072026-02-18Jun 1 → 30TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,502.85B-802
DCOT202508082026-01-20Jul 1 → 31TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,379.00B-802
DCOT202508092026-01-06Aug 1 → 31TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$366.00B-802
DCOT202508102026-03-03Sep 1 → 30TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,025.00B-802
DCOT202507972025-11-25Sep 30 → Oct 2IndividualName withheldSTAFF INCIDENTALS$14.85B-805
〃〃〃〃STAFF PER DIEM$110.00B-805
〃〃〃〃STAFF TRANSPORTATION LITTLE ROCK TO BENTONVILLE TO BRYANT$155.40B-805
DCOT202600012025-12-05Oct 1, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN$135.10B-805
DCOT202600022025-12-05Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN$80.50B-805
DCOT202600032025-12-05Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN$64.40B-805
DCOT202600172025-12-08Nov 23 → 24IndividualName withheldSTAFF INCIDENTALS$25.89B-805
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO LITTLE ROCK AND RETURN$194.13B-805
DCOT202600412025-12-12Oct 1 → Nov 12IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 10/1 HEBER SPRINGS, OSCEOLA; 10/2 WEST MEMPHIS; 10/3 MARKED TREE; 10/6 PIGGOTT, HARRISBURG; 10/7 TYRONZA; 10/8 PARAGOULD; 10/9 WALNUT RIDGE; 11/12 MOUNTAIN HOME, OSCEOLA$791.70B-805
DCOT202600432025-12-12Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN$99.40B-805
DCOT202600452025-12-09Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO DIERKS AND RETURN$92.40B-806
DCOT202600462025-12-09Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN$81.90B-806
DCOT202600502026-01-21Oct 3 → Nov 11IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO THE FOLLOWING AND RETURN: 10/3 MARSHALL; 10/6 FAIRFIELD BAY; 10/10 CONWAY; 10/15 JACKSONVILLE; 10/16, 11/11 SHERWOOD; 10/5 BENTON TO NORTH LITTLE ROCK AND RETURN$404.11B-806
DCOT202600512026-01-14Dec 3 → 4IndividualName withheldSTAFF TRANSPORTATION ROGERS TO THE FOLLOWING AND RETURN: 12/3 SPRINGDALE; 12/4 LITTLE ROCK$311.01B-806
DCOT202600572026-01-06Dec 5 → 6IndividualName withheldSTAFF PER DIEM$27.02B-806
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK, HOT SPRINGS, LITTLE ROCK AND RETURN$208.29B-806
DCOT202600612026-01-07Nov 24 → Dec 4IndividualName withheldSTAFF TRANSPORTATION 11/24 LITTLE ROCK TO JACKSONVILLE AND RETURN; 12/4 BENTON TO HOT SPRINGS NATIONAL PARK AND RETURN$65.24B-806
DCOT202600622026-01-07Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO MURFREESBORO AND RETURN$56.00B-806
DCOT202600632026-01-12Nov 24 → 25IndividualName withheldSTAFF TRANSPORTATION 11/24, 25 FAYETTEVILLE TO LITTLE ROCK AND RETURN$193.20B-806
DCOT202600642026-01-15Nov 17 → Dec 4IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 11/17, 24 BLYTHEVILLE; 11 /18 HARRISBURG; 11/20 LITTLE ROCK; 11/21 GRUBBS; 11/25, 12/2, 3 WYNNE; 12/4 WALNUT RIDGE$630.00B-806
DCOT202600652026-01-12Dec 3, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN$136.50B-806
DCOT202600662026-01-07Dec 5, 2025IndividualName withheldSTAFF TRANSPORTATION EL DORADO TO HOT SPRINGS AND RETURN$58.80B-806
DCOT202600672026-01-12Dec 6, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO TEXARKANA TX AND RETURN$111.30B-806
DCOT202600682026-01-12Dec 9, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO RISON AND RETURN$112.00B-806
DCOT202600692026-01-12Dec 10, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO MAGNOLIA AND RETURN$102.20B-806
DCOT202600712026-01-12Nov 22, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK$380.00B-806
DCOT202600722026-01-15Dec 5, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK$693.99B-806
DCOT202600732026-01-15Dec 6, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LITTLE ROCK TO WASHINGTON DC$380.00B-806
DCOT202600752026-03-03Nov 1 → 30TOM COTTONSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,156.00B-806
DCOT202600882026-01-12Nov 21, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO GURDON, PRESCOTT AND RETURN$51.80B-806
DCOT202600892026-01-21Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO MCGEHEE AND RETURN$170.80B-806
DCOT202600902026-01-21Dec 11, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN$116.20B-806
DCOT202600912026-01-21Dec 12, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK, CONWAY, RUSSELLVILLE AND RETURN$219.10B-807
DCOT202600922026-01-21Dec 19, 2025 → Jan 4, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] III WASHINGTON DC TO MEMPHIS AND RETURN$620.60B-807
DCOT202601032026-02-03Dec 8 → 18IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 12/8 SALEM; 12/9 POCAHONTAS; 12/11 PARAGOULD; 12/12 LITTLE ROCK, CONWAY, RUSSELLVILLE; 12/15 WALNUT RIDGE; 12/17 BATESVILLE; 12/18 LITTLE ROCK$788.20B-807
DCOT202601102026-02-10Jan 5 → 22IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 1/5, 22 WALNUT RIDGE; 1/6 TRUMANN; 1/8 NEWPORT; 1/9 HIGHLAND; 1/12 HARRISBURG; 1/13 AUGUSTA; 1/16 MOUNTAIN HOME; 1/21 PARAGOULD$606.10B-807
DCOT202601112026-01-30Dec 18, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN$74.90B-807
DCOT202601122026-01-30Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO CAMDEN AND RETURN$72.80B-807
DCOT202601132026-01-30Jan 7, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO PRESCOTT AND RETURN$49.30B-807
DCOT202601142026-01-30Jan 8, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO MURFREESBORO AND RETURN$64.52B-807
DCOT202601152026-01-30Jan 14, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO FORDYCE AND RETURN$78.30B-807
DCOT202601162026-01-30Jan 15, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO NASHVILLE AND RETURN$76.85B-807
DCOT202601172026-01-30Jan 20, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO BEARDEN, SPARKMAN AND RETURN$65.97B-807
DCOT202601182026-01-30Jan 21, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO MALVERN AND RETURN$37.70B-807
DCOT202601192026-01-30Jan 22, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO HOPE AND RETURN$71.05B-807
DCOT202601202026-02-10Dec 19, 2025IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MEMPHIS TN, WEST MEMPHIS, UNION CITY TN, MEMPHIS AND RETURN$118.48B-807
DCOT202601462026-02-26Jan 30 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LITTLE ROCK AND RETURN$158.86B-807
DCOT202601492026-02-26Jan 30 → 31CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] III WASHINGTON DC TO LITTLE ROCK AND RETURN$750.59B-807
DCOT202601502026-02-26Jan 30 → Feb 1CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK AND RETURN$740.79B-807
DCOT202601532026-03-03Feb 9, 2026IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO SPRINGDALE AND RETURN$294.35B-807
DCOT202601542026-03-05Dec 9, 2025 → Feb 11, 2026IndividualName withheldSTAFF TRANSPORTATION BENTON TO THE FOLLOWING AND RETURN: 12/9 RISON; 1/14 SHERIDAN; LITTLE ROCK TO THE FOLLOWING AND RETURN: 12/12 CONWAY; 12/16, 1/30 LITTLE ROCK AIR FORCE BASE; 1/16 CONWAY, NORTH LITTLE ROCK; 1/22, 2 /5 LONOKE; 2/2 MORRILTON; 2/11 PLUMERVILLE$481.08B-807
DCOT202601562026-02-25Feb 3, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO LITTLE ROCK AND RETURN$76.12B-807
DCOT202601572026-03-03Feb 4, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO MONTICELLO AND RETURN$142.10B-807
DCOT202601582026-02-25Feb 10, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN$76.85B-807
DCOT202601592026-02-25Feb 12, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO EAST CAMDEN AND RETURN$76.85B-808
DCOT202601602026-03-03Feb 13, 2026IndividualName withheldSTAFF TRANSPORTATION ARKADELPHIA TO DE QUEEN AND RETURN$129.05B-808
DCOT202601712026-03-30Feb 20, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] LITTLE ROCK TO WASHINGTON DC$740.80B-808
DCOT202601732026-03-30Feb 18, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK$370.40B-808
DCOT202601742026-03-30Feb 18, 2026CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO LITTLE ROCK$370.40B-808
DCOT202601762026-03-31Feb 3 → 20IndividualName withheldSTAFF TRANSPORTATION JONESBORO TO THE FOLLOWING AND RETURN: 2/3 LITTLE ROCK; 2/4 HARRISBURG, WILSON; 2/5 HARRISBURG; 2/9 ASH FLAT; 2/10 MOUNTAIN HOME; 2/17 PARAGOULD; 2/18 POCAHONTAS; 2/19 BENTON; 2/20 MINTURN$963.52B-808
DCOT202601772026-03-17Mar 3, 2026IndividualName withheldSTAFF TRANSPORTATION LITTLE ROCK TO SCOTT, DE VALLS BLUFF AND RETURN$41.61B-808
Travel total, all 113 rows$45,582.88

Acquisition of assets, line by line6 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCOT202508112026-01-20Sep 26, 2025PERATON ENTERPRISE SOLUTIONSSOFTWARE COTS$11,603.15B-802
DCOT202508122026-01-30Sep 26, 2025PERATON ENTERPRISE SOLUTIONSADAPTIVE EQUIPMENT$7,319.52B-802
00028802372026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$996.00B-808
00028837902026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,090.37B-808
00028850372026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$3,273.72B-808
00028850702026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$1,800.00B-808
Acquisition of assets total, all 6 rows$26,082.76

Other contractual services, line by line2 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028835752026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$50.00B-808
DCOT202600142025-12-15Oct 27 → Nov 13PRIMO BRANDSVOICE, DATA COMM EQP MAINT$12.99B-808
Other contractual services total, all 2 rows$62.99

Intern Compensation - Cotton

Spent this period$24,750.00$24,750.00 from FY2026 funds.
FY2026 allowance used38.5%$24,750.00 of $64,300.00 available.
Staff on payroll8Entries in the FY2026 abstract, $24,750.00.
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$24,750.00
Organization total$24,750.00
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title8 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern8$24,750.00
Payroll abstract total8$24,750.00

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

Member Protection - Cotton

Spent this period$0.00
FY2026 allowance used0.0%$0.00 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

No spending this period.

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-798. Open on govinfo ↗
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