Senator · TX · Republican · bioguide C001098

Ted Cruz

Senators Official Personnel and Office Expense Account · In office since Jan 2013

Spent this period$1,920,271.19$1,920,271.19 from FY2013 funds.

FY2013 allowance used81.3%$2,602,474.50 of $3,200,518.61 available.

Staff on payroll59Entries in the FY2013 abstract, $1,799,860.51.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2013 funds · Apr 2013 – Sep 2013

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,805,300.06
2	Travel and Transportation of Persons	Itemized	$74,069.48
3	Rent, Communications and Utilities	Total only	$21,965.92
4	Supplies and Materials	Total only	$15,764.05
5	Other Contractual Services	Itemized	$2,294.80
6	Acquisition of Assets	Itemized	$876.88
	Organization total		$1,920,271.19

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title59 entries · Apr 2013 – Sep 2013

Title	People	Paid, Apr 2013 – Sep 2013
Caseworker	6	$165,312.21
Staff Assistant	9	$109,819.25
Chief of Staff	1	$84,499.92
State Director	1	$77,166.64
Chief Counsel	1	$69,499.96
Regional Director	2	$69,499.95
Director of Outreach & Senior Economist	1	$68,500.00
Administrative Director	1	$66,749.92
Communications Director	1	$65,499.96
Director of Scheduling	1	$54,249.93
Deputy Regional Director	2	$52,312.47
Director of Casework	1	$51,999.99
Military Legislative Assistant	1	$51,499.98
29 other titles	31	$813,250.33
Payroll abstract total	59	$1,799,860.51

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

Travel, line by line424 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRU21300085	2013-04-08	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO WACO AND RETURN	$115.26	B-831
DCRU21300086	2013-04-08	Feb 19 → 20	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 2/19 LEANDER, SAN ANTONIO; 2/20 DALLAS	$341.26	B-831
DCRU21300087	2013-04-08	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN	$235.04	B-831
DCRU21300093	2013-04-05	Mar 15 → 29	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$36.89	B-831
DCRU21300094	2013-04-05	Mar 10 → 15	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$77.63	B-831
DCRU21300100	2013-04-08	Mar 7 → 8	IndividualName withheld	STAFF PER DIEM	$15.92	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN	$96.87	B-831
DCRU21300102	2013-04-05	Jan 4 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$63.85	B-831
DCRU21300103	2013-04-11	Feb 1 → 26	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$302.28	B-831
DCRU21300104	2013-04-08	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT WORTH TO CLAIRETTE, STEPHENVILLE AND RETURN	$90.40	B-831

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRU21300105	2013-04-08	Jan 18, 2013	IndividualName withheld	STAFF PER DIEM	$17.42	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO DENTON AND RETURN	$48.59	B-831
DCRU21300106	2013-04-11	Jan 28, 2013	IndividualName withheld	STAFF PER DIEM	$7.34	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO BROWNWOOD, COMANCHE AND RETURN	$141.25	B-831
DCRU21300107	2013-04-08	Jan 30, 2013	IndividualName withheld	STAFF PER DIEM	$8.62	B-831
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO GLEN ROSE, GRANBURY AND RETURN	$56.50	B-831
DCRU21300108	2013-04-11	Mar 27, 2013	IndividualName withheld	SENATOR'S TRANSPORTATION AIRFARE FOR SEN CRUZ DALLAS TO WICHITA FALLS AND RETURN	$4,401.87	B-832
DCRU21300109	2013-04-11	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT WORTH TO WICHITA FALLS AND RETURN	$142.38	B-832
DCRU21300110	2013-04-11	Feb 23, 2013	IndividualName withheld	STAFF PER DIEM	$10.03	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO STEPHENVILLE AND RETURN	$84.75	B-832
DCRU21300111	2013-04-11	Feb 25, 2013	IndividualName withheld	STAFF PER DIEM	$8.32	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO GLEN ROSE AND RETURN	$56.50	B-832
DCRU21300112	2013-04-11	Feb 27, 2013	IndividualName withheld	STAFF PER DIEM	$16.20	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO CLEBURNE AND RETURN	$34.47	B-832
DCRU21300113	2013-05-09	Mar 5 → 26	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$81.93	B-832
DCRU21300114	2013-04-11	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION FORT WORTH TO WEATHERFORD, MINERAL WELLS, PALO PINTO AND RETURN	$66.11	B-832
DCRU21300115	2013-05-08	Mar 13, 2013	IndividualName withheld	STAFF PER DIEM	$8.99	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO EASTLAND, BRECKENRIDGE AND RETURN	$115.26	B-832
DCRU21300116	2013-04-11	Mar 19, 2013	IndividualName withheld	STAFF PER DIEM	$7.97	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO DENTON, CLEBURNE AND RETURN	$80.23	B-832
DCRU21300117	2013-04-11	Mar 21, 2013	IndividualName withheld	STAFF PER DIEM	$7.68	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO BOWIE, WICHITA FALLS AND RETURN	$51.25	B-832
DCRU21300118	2013-05-13	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$82.64	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION FORT WORTH TO WICHITA FALLS AND RETURN	$183.79	B-832
DCRU21300119	2013-04-11	Mar 31 → Apr 1	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO AUSTIN, BRYAN AND RETURN	$90.53	B-832
DCRU21300120	2013-04-11	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO LUBBOCK AND RETURN	$277.30	B-832
DCRU21300121	2013-04-22	Apr 5 → 8	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO AUSTIN, NACOGDOCHES, TYLER AND RETURN	$330.06	B-832
DCRU21300122	2013-05-13	Mar 26 → 28	IndividualName withheld	STAFF PER DIEM	$4.06	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION DESOTO TO WICHITA FALLS AND RETURN	$240.03	B-832
DCRU21300123	2013-05-09	Apr 1, 2013	IndividualName withheld	STAFF PER DIEM	$5.96	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION EDINBURG TO LAREDO AND RETURN	$44.72	B-832
DCRU21300124	2013-05-17	Mar 28, 2013	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN	$129.99	B-832
DCRU21300125	2013-07-03	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$165.44	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO FULTON, CORPUS CHRISTI, KINGSVILLE AND RETURN	$171.21	B-832
DCRU21300126	2013-05-07	Apr 15, 2013	IndividualName withheld	STAFF TRANSPORTATION SAN ANTONIO TO CASTROVILLE, HONDO, DEVINE, NATALIA AND RETURN	$50.62	B-832
DCRU21300127	2013-05-13	Apr 22 → 23	IndividualName withheld	STAFF PER DIEM	$140.45	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN	$694.53	B-832
DCRU21300128	2013-05-13	Apr 24 → 25	IndividualName withheld	STAFF PER DIEM	$157.45	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION SAN ANTONIO TO UVALDE, DEL RIO AND RETURN	$172.33	B-832
DCRU21300129	2013-05-08	Mar 25 → Apr 22	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$254.98	B-832
DCRU21300130	2013-05-07	Apr 11, 2013	IndividualName withheld	STAFF PER DIEM	$10.16	B-832
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO BELLVILLE AND RETURN	$76.84	B-832
DCRU21300131	2013-05-08	Apr 12 → 13	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO AND RETURN	$126.72	B-832
DCRU21300132	2013-05-08	Apr 19, 2013	IndividualName withheld	STAFF PER DIEM	$10.23	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO PORT LAVACA AND RETURN	$112.13	B-833
DCRU21300133	2013-05-08	Mar 2 → 3	IndividualName withheld	STAFF PER DIEM	$23.53	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO SAN ANGELO, SAN ANTONIO AND RETURN	$274.36	B-833
DCRU21300134	2013-05-06	Jan 9, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-833
DCRU21300135	2013-05-06	Jan 16, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.59	B-833
DCRU21300136	2013-05-08	Apr 9 → 29	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 4/9, 17, 18, 26, 29 INTERDEPARTMENTAL TRANSPORTATION; 4/15 TEMPLE, KILLEEN; 4/19 SAN MARCOS; 4/24 CEDAR PARK; 4/25 MARBLE FALLS	$260.86	B-833
DCRU21300137	2013-05-06	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DRIFTWOOD TO AUSTIN AND RETURN	$40.60	B-833
DCRU21300138	2013-05-09	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.64	B-833
DCRU21300139	2013-05-06	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.09	B-833
DCRU21300140	2013-05-09	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$4.34	B-833
DCRU21300141	2013-05-06	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.30	B-833
DCRU21300142	2013-05-09	Mar 27, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$15.46	B-833
DCRU21300143	2013-05-06	Mar 26, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.62	B-833
DCRU21300144	2013-05-06	Mar 25, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.45	B-833
DCRU21300145	2013-05-09	Mar 21, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.18	B-833
DCRU21300146	2013-05-09	Mar 20, 2013	IndividualName withheld	STAFF PER DIEM	$6.16	B-833
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO TEMPLE AND RETURN	$77.78	B-833
DCRU21300147	2013-05-06	Mar 14, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$2.71	B-833
DCRU21300148	2013-05-06	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$8.42	B-833
DCRU21300149	2013-05-06	Mar 9, 2013	IndividualName withheld	STAFF TRANSPORTATION DRIFTWOOD TO AUSTIN AND RETURN	$29.95	B-833
DCRU21300150	2013-05-08	Mar 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO GEORGETOWN, JARRELL, HARKER HEIGHTS, LAMPASAS, FREDERICKSBURG TO DRIFTWOOD	$148.03	B-833
DCRU21300151	2013-05-30	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.00	B-833
DCRU21300152	2013-05-06	Mar 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO SAN MARCOS AND RETURN	$38.82	B-833
DCRU21300153	2013-05-06	Mar 5, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$31.47	B-833
DCRU21300154	2013-05-09	Mar 4, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.81	B-833
DCRU21300155	2013-05-06	Mar 3, 2013	IndividualName withheld	STAFF TRANSPORTATION DRIFTWOOD TO AUSTIN AND RETURN	$9.55	B-833
DCRU21300156	2013-05-06	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.42	B-833
DCRU21300157	2013-05-06	Feb 27, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.70	B-833
DCRU21300158	2013-05-06	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO LA GRANGE AND RETURN	$70.40	B-833
DCRU21300159	2013-05-06	Feb 26, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$22.37	B-833
DCRU21300160	2013-05-06	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.70	B-834
DCRU21300161	2013-05-06	Feb 21, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.77	B-834
DCRU21300162	2013-05-06	Feb 20, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$11.58	B-834
DCRU21300163	2013-05-06	Feb 18, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.55	B-834
DCRU21300164	2013-05-06	Feb 15, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.57	B-834
DCRU21300165	2013-05-08	Feb 14, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION, BRYAN AND RETURN	$122.83	B-834
DCRU21300166	2013-05-06	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.70	B-834
DCRU21300167	2013-05-06	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$7.51	B-834
DCRU21300168	2013-05-06	Feb 12, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$1.70	B-834
DCRU21300169	2013-05-06	Feb 11, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.20	B-834
DCRU21300170	2013-05-30	Feb 9, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO BASTROP AND RETURN	$65.82	B-834
DCRU21300171	2013-05-06	Feb 8, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.61	B-834
DCRU21300172	2013-05-06	Feb 7, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$0.85	B-834
DCRU21300173	2013-05-06	Feb 6, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$5.76	B-834
DCRU21300174	2013-05-06	Feb 4, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.88	B-834
DCRU21300175	2013-05-06	Feb 2, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$27.35	B-834
DCRU21300176	2013-05-06	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$34.58	B-834
DCRU21300177	2013-05-06	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO GEORGETOWN AND RETURN	$43.67	B-834
DCRU21300178	2013-05-30	Jan 31, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG, KERRVILLE AND RETURN	$107.12	B-834
DCRU21300179	2013-05-08	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO BRENHAM AND RETURN	$105.54	B-834
DCRU21300180	2013-05-09	Jan 29, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$35.03	B-834
DCRU21300181	2013-05-06	Jan 28, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.53	B-834
DCRU21300182	2013-05-08	Jan 24, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$69.27	B-834
DCRU21300183	2013-05-06	Jan 23, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.04	B-834
DCRU21300184	2013-05-06	Jan 23, 2013	IndividualName withheld	STAFF PER DIEM	$6.16	B-834
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN	$91.99	B-834
DCRU21300185	2013-05-06	Jan 22, 2013	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$47.25	B-834
DCRU21300187	2013-05-13	Mar 1 → 28	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$314.71	B-834
DCRU21300188	2013-05-13	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$224.87	B-834
DCRU21300189	2013-05-08	Apr 25, 2013	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO WACO AND RETURN	$123.17	B-834
DCRU21300190	2013-05-08	Apr 2 → 8	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$45.82	B-834
DCRU21300191	2013-05-07	Apr 12 → 19	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$32.49	B-835
DCRU21300192	2013-05-07	Apr 19 → 26	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.78	B-835
DCRU21300193	2013-05-13	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$6.25	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION EDINBURG TO ALICE AND RETURN	$113.23	B-835
DCRU21300194	2013-05-08	Apr 3, 2013	IndividualName withheld	STAFF TRANSPORTATION EDINBURG TO RAYMONDVILLE, BROWNSVILLE AND RETURN	$40.68	B-835
DCRU21300198	2013-05-08	Apr 11, 2013	IndividualName withheld	STAFF TRANSPORTATION EDINBURG TO HARLINGEN, CARRIZO SPRINGS AND RETURN	$84.96	B-835
DCRU21300199	2013-05-08	Apr 12, 2013	IndividualName withheld	STAFF TRANSPORTATION EDINBURG TO FALFURRIAS, PREMONT, ALICE, HARLINGEN AND RETURN	$84.63	B-835
DCRU21300200	2013-05-13	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO LUBBOCK, MIDLAND AND RETURN	$376.80	B-835
DCRU21300201	2013-05-13	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN	$331.80	B-835
DCRU21300202	2013-05-13	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO TYLER AND RETURN	$115.26	B-835
DCRU21300203	2013-05-13	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$180.34	B-835
DCRU21300204	2013-05-17	Mar 8, 2013	IndividualName withheld	STAFF TRANSPORTATION ABILENE TO SWEETWATER AND RETURN	$72.32	B-835
DCRU21300205	2013-05-13	Mar 2 → 4	IndividualName withheld	STAFF PER DIEM	$11.78	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN	$173.76	B-835
DCRU21300206	2013-05-08	Mar 22, 2013	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN	$62.72	B-835
DCRU21300233	2013-05-14	Feb 25, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$29.18	B-835
DCRU21300234	2013-05-14	Mar 31, 2013	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$70.06	B-835
DCRU21300235	2013-05-14	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$21.47	B-835
DCRU21300236	2013-05-30	Mar 7 → 15	IndividualName withheld	STAFF TRANSPORTATION TYLER TO SULPHUR SPRINGS AND RETURN	$92.66	B-835
DCRU21300237	2013-05-14	Apr 29, 2013	IndividualName withheld	STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN	$53.68	B-835
DCRU21300238	2013-05-14	Apr 11, 2013	IndividualName withheld	STAFF PER DIEM	$5.07	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION TYLER TO NASH AND RETURN	$87.46	B-835
DCRU21300239	2013-05-14	Apr 6, 2013	IndividualName withheld	STAFF TRANSPORTATION TYLER TO NACOGDOCHES AND RETURN	$86.45	B-835
DCRU21300240	2013-05-17	May 3 → 10	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$51.92	B-835
DCRU21300241	2013-06-17	Jan 3 → 10	IndividualName withheld	STAFF INCIDENTALS	$5.00	B-835
〃	〃	〃	〃	STAFF PER DIEM	$48.17	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$517.92	B-835
DCRU21300242	2013-05-17	Jan 10 → 18	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$9.50	B-835
DCRU21300243	2013-07-03	Jan 21 → 25	IndividualName withheld	STAFF INCIDENTALS	$20.00	B-835
〃	〃	〃	〃	STAFF PER DIEM	$24.28	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$719.12	B-835
DCRU21300244	2013-05-17	Jan 28 → Feb 7	IndividualName withheld	STAFF INCIDENTALS	$13.00	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$632.80	B-835
DCRU21300245	2013-05-17	Feb 11 → 15	IndividualName withheld	STAFF INCIDENTALS	$16.00	B-835
〃	〃	〃	〃	STAFF PER DIEM	$2.95	B-835
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$742.80	B-835
DCRU21300246	2013-05-17	Feb 20 → 22	IndividualName withheld	STAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$10.50	B-836
DCRU21300247	2013-05-17	Feb 25 → Mar 1	IndividualName withheld	STAFF INCIDENTALS	$16.00	B-836
〃	〃	〃	〃	STAFF PER DIEM	$28.87	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$481.80	B-836
DCRU21300248	2013-05-17	Mar 4 → 8	IndividualName withheld	STAFF INCIDENTALS	$16.00	B-836
〃	〃	〃	〃	STAFF PER DIEM	$5.93	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$599.30	B-836
DCRU21300249	2013-05-17	Mar 11 → 15	IndividualName withheld	STAFF INCIDENTALS	$8.00	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$659.80	B-836
DCRU21300250	2013-05-17	Mar 18 → 23	IndividualName withheld	STAFF INCIDENTALS	$8.00	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN	$773.80	B-836
DCRU21300252	2013-05-17	May 7, 2013	IndividualName withheld	STAFF TRANSPORTATION TYLER TO LUFKIN, NACOGDOCHES AND RETURN	$107.35	B-836
DCRU21300253	2013-05-17	Apr 27, 2013	IndividualName withheld	STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN	$157.97	B-836
DCRU21300254	2013-05-17	May 1, 2013	IndividualName withheld	STAFF PER DIEM	$5.68	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO SAN ANTONIO AND RETURN	$123.28	B-836
DCRU21300255	2013-05-17	Jan 4, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$12.00	B-836
DCRU21300256	2013-05-21	Apr 2, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$14.00	B-836
DCRU21300257	2013-05-17	Apr 5, 2013	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$26.00	B-836
DCRU21300258	2013-05-24	Apr 4, 2013	IndividualName withheld	STAFF TRANSPORTATION EDINBURG TO HARLINGEN AND RETURN	$20.34	B-836
DCRU21300260	2013-05-22	Apr 8, 2013	IndividualName withheld	STAFF TRANSPORTATION EDINBURG TO FALFURRIAS AND RETURN	$50.85	B-836
DCRU21300261	2013-05-17	Apr 10, 2013	IndividualName withheld	STAFF TRANSPORTATION EDINBURG TO SAN BENITO, BROWNSVILLE AND RETURN	$22.60	B-836
DCRU21300262	2013-05-17	Feb 1, 2013	IndividualName withheld	STAFF TRANSPORTATION ABILENE TO BROWNWOOD AND RETURN	$106.22	B-836
DCRU21300263	2013-05-17	Feb 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ABILENE TO ANSON AND RETURN	$36.73	B-836
DCRU21300264	2013-05-17	Mar 11, 2013	IndividualName withheld	STAFF TRANSPORTATION ABILENE TO COLORADO CITY AND RETURN	$89.84	B-836
DCRU21300265	2013-05-17	Mar 13, 2013	IndividualName withheld	STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN	$111.31	B-836
DCRU21300266	2013-05-17	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION ABILENE TO SWEETWATER AND RETURN	$77.41	B-836
DCRU21300267	2013-07-03	Apr 3 → 4	IndividualName withheld	STAFF PER DIEM	$92.45	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION ABILENE TO LUBBOCK, MIDLAND, LUBBOCK, SLATON AND RETURN	$448.62	B-836
DCRU21300269	2013-05-17	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION ABILENE TO BRONTE AND RETURN	$83.62	B-836
DCRU21300270	2013-05-29	Apr 26 → May 17	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$254.35	B-836
DCRU21300272	2013-05-30	May 10, 2013	IndividualName withheld	STAFF PER DIEM	$17.87	B-836
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO PORT ARTHUR AND RETURN	$109.05	B-836
DCRU21300273	2013-05-23	May 14 → 16	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$19.04	B-836
DCRU21300274	2013-05-23	May 5, 2013	IndividualName withheld	STAFF TRANSPORTATION DALLAS TO KEENE AND RETURN	$78.54	B-836
DCRU21300275	2013-05-23	Mar 20, 2013	IndividualName withheld	STAFF TRANSPORTATION TYLER TO LONGVIEW AND RETURN	$53.11	B-836
DCRU21300278	2013-05-30	May 20 → 24	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$96.84	B-837
DCRU21300282	2013-06-03	Jan 25 → 26	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN	$568.30	B-837
DCRU21300283	2013-06-03	Jan 27 → 28	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN	$568.30	B-837
DCRU21300284	2013-06-03	Feb 1 → 4	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN	$568.30	B-837
DCRU21300285	2013-06-03	Feb 7 → 11	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN	$589.30	B-837
DCRU21300286	2013-06-03	Feb 28 → Mar 3	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN	$589.30	B-837
DCRU21300287	2013-06-03	Apr 11 → 15	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN	$568.30	B-837
DCRU21300288	2013-06-03	Apr 19, 2013	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN	$463.80	B-837
DCRU21300289	2013-06-04	Feb 14 → 24	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANTONIO, DALLAS, HOUSTON AND RETURN	$613.70	B-837
DCRU21300290	2013-07-23	Apr 2 → 8	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, LUBBOCK, ABILENE, MIDLAND, HOUSTON AND RETURN	$567.55	B-837
DCRU21300291	2013-06-04	Apr 24 → May 6	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON, DALLAS, HOUSTON, DALLAS, HOUSTON, KEENE, DALLAS, HOUSTON AND RETURN	$1,643.30	B-837
DCRU21300292	2013-07-15	May 10 → 14	CRUZ,TED	SENATOR'S PER DIEM	$280.05	B-837
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO CHICAGO IL, HILLSDALE MI, DETROIT MI, HOUSTON, NEW YORK NY AND RETURN	$1,865.08	B-837
DCRU21300293	2013-06-04	May 16 → 20	CRUZ,TED	SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, LUBBOCK, HOUSTON AND RETURN	$813.70	B-837
DCRU21300294	2013-06-25	Apr 30, 2013	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$42.44	B-837
DCRU21300295	2013-06-04	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$155.77	B-837
DCRU21300296	2013-06-25	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$17.73	B-837
〃	〃	〃	〃	STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN	$66.11	B-837
DCRU21300297	2013-06-04	Apr 19 → 21	IndividualName withheld	STAFF TRANSPORTATION AUSTIN TO COPPELL AND RETURN	$246.34	B-837
DCRU21300298	2013-06-04	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$387.59	B-837
DCRU21300299	2013-06-04	May 23, 2013	IndividualName withheld	STAFF PER DIEM	$8.75	B-837
〃	〃	〃	〃	STAFF TRANSPORTATION DALLAS TO WACO AND RETURN	$120.35	B-837
DCRU21300300	2013-06-03	May 2, 2013	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$18.08	B-837
DCRU21300301	2013-06-03	May 5, 2013	IndividualName withheld	STAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$16.95	B-837

Showing 210 of 424 rows →

Travel total, all 424 rows$74,069.48

Other contractual services, line by line12 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130005919	2013-04-23	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$127.30	B-844
CV130006015	2013-04-25	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$21.00	B-844
CV130006847	2013-05-29	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$13.50	B-844
CV130006969	2013-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$707.30	B-844
CV130008001	2013-06-25	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$24.50	B-844
CV130008641	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$982.80	B-844
CV130008939	2013-07-23	Jun 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$15.75	B-844
CV130009535	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$55.00	B-844
CV130009638	2013-08-23	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$154.15	B-844
CV130010408	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$20.50	B-844

Show the other 2 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV130010464	2013-09-26	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$133.00	B-844
DCRU21300442	2013-08-01	Jul 26 → 27	CRUZ,TED	FEES AND OTHER CHARGES	$40.00	B-844

Other contractual services total, all 12 rows$2,294.80

Acquisition of assets, line by line6 rows · Apr 2013 – Sep 2013

Document	Posted	Service	Payee	Description as printed	Amount	Page
DCRU21300271	2013-05-29	Apr 28, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$194.84	B-844
DCRU21300413	2013-07-30	May 28 → Jun 27	JP MORGAN CHASE BANK NA	EXT DEV SOFTWARE (EXPENDABLE)	$174.40	B-844
DCRU21300496	2013-09-06	Aug 28, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$135.31	B-844
DCRU21300510	2013-09-18	Jul 28 → Aug 27	JP MORGAN CHASE BANK NA	PURCHASED EQUIPMENT (EXPENDABLE)	$84.99	B-844
DCRU21300514	2013-09-23	Sep 1 → 6	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$256.76	B-844
DCRU21300518	2013-09-25	Sep 7, 2013	IndividualName withheld	PURCHASED EQUIPMENT (EXPENDABLE)	$30.58	B-844

Acquisition of assets total, all 6 rows$876.88