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Senate ›Senators' accounts ›Ted Cruz
Senator · TX · Republican · bioguide C001098

Ted Cruz

Senators Official Personnel and Office Expense Account · In office since Jan 2013
Spent this period$1,988,781.25$1,878,054.05 from FY2016 funds; $110,727.20 of adjustments to FY2015.
FY2016 allowance used40.3%$1,878,054.05 of $4,659,325.00 available.
Staff on payroll77Entries in the FY2016 abstract, $1,781,126.85.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 89.8%23–6
#CutAmount
1Net Payroll ExpensesBy title$1,785,443.25
2Travel and Transportation of PersonsItemized$120,179.95
3Rent, Communications and UtilitiesTotal only$38,742.43
4Supplies and MaterialsTotal only$26,293.21
5Acquisition of AssetsItemized$12,883.06
6Other Contractual ServicesItemized$5,239.35
7Printing and ReproductionTotal only$0.00
Organization total$1,988,781.25
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title77 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Staff Assistant11$129,289.40
Caseworker5$106,642.78
Communications Director2$104,479.45
Chief of Staff1$84,166.45
East Texas Regional Director2$81,287.49
Deputy Chief of Staff1$76,180.56
Legislative Correspondent4$69,965.10
Director of Outreach & Senior Economist1$68,020.80
South Texas Regional Director2$64,662.48
Administrative Director1$62,374.93
Deputy State Director1$60,574.93
Legislative Director2$58,194.43
Director of Casework1$51,666.61
32 other titles43$763,621.44
Payroll abstract total77$1,781,126.85

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

Travel, line by line411 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU215005742015-10-02Aug 14 → 16IndividualName withheldSTAFF INCIDENTALS$64.38B-904
〃〃〃〃STAFF PER DIEM$402.77B-904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$428.13B-904
DCRU215005832015-10-02Apr 22, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.40B-904
DCRU215005842015-10-07Jul 1 → 29IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.99B-904
DCRU215005852015-10-02Jun 3 → 10IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$10.50B-904
DCRU215005862015-10-02May 13 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.80B-904
DCRU215005872015-10-09Mar 31 → Apr 4IndividualName withheldSTAFF PER DIEM$197.66B-904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, SAN ANGELO, DYESS AIR FORCE BASE AND RETURN$233.48B-904
DCRU215005882015-10-05Jul 10 → 11IndividualName withheldSTAFF PER DIEM$37.61B-904
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$24.97B-904
DCRU215005892015-10-01Jul 31 → Aug 1IndividualName withheldSTAFF PER DIEM$12.67B-904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$164.53B-904
DCRU215006322015-10-15Aug 10 → 11JP MORGAN CHASE BANK NASTAFF TRANSPORTATION BUS FOR STAFF RETREAT HELD IN HOUSTON$1,755.00B-904
DCRU215006332015-10-15Aug 10, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON$1,153.86B-904
DCRU215006342015-10-15Aug 11, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON$681.90B-905
DCRU215006352015-10-15Aug 11, 2015JP MORGAN CHASE BANK NASTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON$1,478.33B-905
DCRU215006362015-10-19Aug 10, 2015JP MORGAN CHASE BANK NASTAFF INCIDENTALS$854.15B-905
〃〃〃〃STAFF PER DIEM PER DIEM AND INCIDENTAL EXPENSES FOR STAFF RETREAT HELD IN HOUSTON$2,795.04B-905
DCRU215006372015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$49.09B-905
〃〃〃〃STAFF TRANSPORTATION TYLER TO HOUSTON AND RETURN$268.75B-905
DCRU215006382015-10-20Aug 6 → 13IndividualName withheldSTAFF PER DIEM$47.46B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$86.60B-905
DCRU215006392015-10-15Aug 7 → 12IndividualName withheldSTAFF PER DIEM$35.76B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS, HOUSTON AND RETURN$65.53B-905
DCRU215006402015-10-15Aug 7 → 14IndividualName withheldSTAFF INCIDENTALS$10.95B-905
〃〃〃〃STAFF PER DIEM$49.29B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$32.07B-905
DCRU215006412015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$99.25B-905
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$241.45B-905
DCRU215006422015-10-15Aug 9 → 16IndividualName withheldSTAFF PER DIEM$35.53B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$105.58B-905
DCRU215006442015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$12.99B-905
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$277.36B-905
DCRU215006452015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$71.73B-905
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$1.50B-905
DCRU215006462015-10-15Aug 8 → 12IndividualName withheldSTAFF PER DIEM$51.43B-905
〃〃〃〃STAFF TRANSPORTATION DESOTO TO HOUSTON AND RETURN$211.46B-905
DCRU215006472015-10-15Aug 9 → 15IndividualName withheldSTAFF PER DIEM$324.73B-905
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO HOUSTON, AUSTIN AND RETURN$425.36B-905
DCRU215006482015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$78.79B-905
DCRU215006492015-10-19Aug 9 → 12IndividualName withheldSTAFF INCIDENTALS$230.77B-905
〃〃〃〃STAFF PER DIEM$66.59B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$177.69B-905
DCRU215006502015-10-15Aug 7 → 21IndividualName withheldSTAFF PER DIEM$182.41B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$85.40B-905
DCRU215006512015-10-15Aug 5 → 12IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$53.06B-905
DCRU215006522015-10-15Aug 7 → 15IndividualName withheldSTAFF INCIDENTALS$9.95B-905
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON, AUSTIN TO ODENTON MD$591.43B-905
DCRU215006532015-10-15Aug 9 → 12IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$223.90B-905
DCRU215006542015-10-15Aug 9 → 14IndividualName withheldSTAFF PER DIEM$417.01B-905
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO HOUSTON, AUSTIN AND RETURN$341.22B-905
DCRU215006552015-10-19Aug 10 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$197.00B-905
DCRU215006562015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$46.57B-906
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$204.45B-906
DCRU215006572015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$53.87B-906
DCRU215006582015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$33.53B-906
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$225.50B-906
DCRU215006592015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$8.00B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HO HO KUS NJ, HOUSTON AND RETURN$64.95B-906
DCRU215006602015-10-15Aug 7 → 12IndividualName withheldSTAFF PER DIEM$66.12B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$36.00B-906
DCRU215006612015-10-15Aug 7 → 12IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$22.99B-906
DCRU215006622015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$30.31B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$33.40B-906
DCRU215006632015-10-15Aug 7 → 17IndividualName withheldSTAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$38.97B-906
DCRU215006642015-10-19Aug 9 → 12IndividualName withheldSTAFF PER DIEM$37.96B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$383.58B-906
DCRU215006652015-10-15Aug 9 → 18IndividualName withheldSTAFF PER DIEM$605.89B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN$95.00B-906
DCRU215006662015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$61.70B-906
〃〃〃〃STAFF TRANSPORTATION RICHARDSON TO DALLAS, HOUSTON AND RETURN$130.63B-906
DCRU215006672015-10-15Aug 9 → 12IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$110.91B-906
DCRU215006682015-10-15Aug 7 → 16IndividualName withheldSTAFF INCIDENTALS$43.55B-906
〃〃〃〃STAFF PER DIEM$133.06B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN$166.53B-906
DCRU215006692015-10-15Aug 9 → 12IndividualName withheldSTAFF INCIDENTALS$20.00B-906
〃〃〃〃STAFF PER DIEM$30.77B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$24.97B-906
DCRU215006702015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$46.71B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ALBUQUERQUE NM, HOUSTON AND RETURN$25.00B-906
DCRU215006712015-10-15Aug 9 → 12IndividualName withheldSTAFF INCIDENTALS$17.85B-906
〃〃〃〃STAFF PER DIEM$41.36B-906
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$258.78B-906
DCRU215006722015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$50.20B-906
DCRU215006732015-10-15Aug 7 → 12IndividualName withheldSTAFF INCIDENTALS$11.85B-906
〃〃〃〃STAFF PER DIEM$67.87B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$77.26B-906
DCRU215006742015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$10.72B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$22.10B-906
DCRU215006752015-10-15Aug 9 → 12IndividualName withheldSTAFF INCIDENTALS$23.70B-906
〃〃〃〃STAFF PER DIEM$31.63B-906
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$105.40B-906
DCRU215006762015-10-15Aug 9 → 13IndividualName withheldSTAFF PER DIEM$160.47B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, SAN ANGELO AND RETURN$166.04B-907
DCRU215006772015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM AUSTIN TO HOUSTON AND RETURN$43.05B-907
DCRU215006782015-10-15Aug 9 → 12IndividualName withheldSTAFF INCIDENTALS$11.95B-907
〃〃〃〃STAFF PER DIEM$90.93B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$91.82B-907
DCRU215006792015-10-15Aug 6 → 16IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS, COLLEGE STATION, HOUSTON, DALLAS AND RETURN$344.65B-907
DCRU215006802015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$29.08B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$182.00B-907
DCRU215006812015-10-15Aug 9 → 13IndividualName withheldSTAFF PER DIEM$33.35B-907
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$249.23B-907
DCRU215006822015-10-15Aug 7 → 12IndividualName withheldSTAFF PER DIEM$26.14B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$32.33B-907
DCRU215006832015-10-15Aug 9 → 12IndividualName withheldSTAFF INCIDENTALS$53.55B-907
〃〃〃〃STAFF PER DIEM$57.85B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$178.41B-907
DCRU215006842015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$46.00B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$7.89B-907
DCRU215006852015-10-15Aug 7 → 12IndividualName withheldSTAFF PER DIEM$55.36B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$8.10B-907
DCRU215006862015-10-15Aug 9 → 12IndividualName withheldSTAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$383.06B-907
DCRU215006872015-10-15Aug 9 → 12IndividualName withheldSTAFF PER DIEM$75.36B-907
〃〃〃〃STAFF TRANSPORTATION ABILENE TO HOUSTON, SAN ANGELO AND RETURN$536.13B-907
DCRU215006882015-10-15Aug 9 → 15IndividualName withheldSTAFF PER DIEM$667.36B-907
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN$185.69B-907
DCRU215006892015-10-19Aug 6 → 18JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/6-13 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 8/7-12 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/7-12 [NAME] DALLAS TO HOUSTON AND RETURN; 8/7-15 [NAME] WASHINGTON DC TO HOUSTON, AUSTIN AND RETURN; 8/7-12 [NAME] NASHVILLE TN TO HOUSTON AND RETURN; 8/7 [NAME] WASHINGTON DC TO HOUSTON; 8/7-12 [NAME], [NAME], [NAME], [NAME], [NAME], [NAME], 8/9-12 [NAME], [NAME], [NAME], [NAME], [NAME], S RUSTON, [NAME], [NAME], [NAME], 8/9-15 [NAME], 8/9-17 [NAME], 8/9-18 [NAME] WASHINGTON DC TO HOUSTON AND RETURN; 8/12 [NAME], [NAME], [NAME] HOUSTON TO WASHINGTON DC; 8/14 [NAME] HOUSTON TO PHILADELPHIA PA$14,486.60B-907
DCRU215006902015-10-20Aug 5 → 21JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/5 [NAME] WASHINGTON DC TO DALLAS; 8/6-16 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/7-12 [NAME] WASHINGTON DC TO DALLAS AND RETURN; 8/9-16 [NAME] WASHINGTON DC TO DALLAS, ABILENE AND RETURN; 8/9 [NAME] ATLANTA GA TO HOUSTON; 8/9-12 [NAME] NEWARK NJ TO HOUSTON TO WASHINGTON DC; 8/9-12 [NAME] DALLAS TO HOUSTON AND RETURN; 8/9 [NAME] WILMINGTON NC TO HOUSTON; 8/9 [NAME] WASHINGTON DC TO HOUSTON; 8/10 [NAME] WASHINGTON DC TO HOUSTON; 8/16 [NAME] DALLAS TO WASHINGTON DC; 8/21 [NAME] HOUSTON TO WASHINGTON DC$3,765.80B-907
DCRU215006922015-10-15Aug 7 → 14JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS, HOUSTON AND RETURN$297.00B-907
DCRU215006932015-10-15Aug 9 → 12MARRIOTT BUSINESS SERVICESSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON$14,048.13B-908
DCRU215006962015-10-05Sep 14, 2015IndividualName withheldSTAFF PER DIEM$4.85B-908
〃〃〃〃STAFF TRANSPORTATION TYLER TO SHREVEPORT LA AND RETURN$112.70B-908
DCRU215006972015-10-02Sep 18, 2015IndividualName withheldSTAFF PER DIEM$8.43B-908
〃〃〃〃STAFF TRANSPORTATION TYLER TO LUFKIN AND RETURN$100.05B-908
DCRU215006982015-10-05Aug 27, 2015IndividualName withheldSTAFF PER DIEM$6.81B-908
〃〃〃〃STAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN$89.13B-908
DCRU215006992015-10-15Sep 8, 2015IndividualName withheldSTAFF PER DIEM$16.39B-908
〃〃〃〃STAFF TRANSPORTATION TYLER TO EMORY, SULPHUR SPRINGS, COOPER, PARIS, CLARKSVILLE AND RETURN$59.88B-908
DCRU215007002015-10-02Aug 18, 2015IndividualName withheldSTAFF PER DIEM$12.09B-908
〃〃〃〃STAFF TRANSPORTATION TYLER TO QUITMAN, SULPHUR SPRINGS, MOUNT VERNON, MOUNT PLEASANT AND RETURN$109.25B-908
DCRU215007012015-10-07Aug 22, 2015IndividualName withheldSTAFF TRANSPORTATION TYLER TO MOUNT PLEASANT AND RETURN$86.25B-908
DCRU215007022015-10-07Aug 24, 2015IndividualName withheldSTAFF PER DIEM$8.22B-908
〃〃〃〃STAFF TRANSPORTATION TYLER TO HALLSVILLE, LONGVIEW, HALLSVILLE AND RETURN$71.88B-908
DCRU215007032015-10-05Sep 20 → 22IndividualName withheldSTAFF INCIDENTALS$21.54B-908
〃〃〃〃STAFF PER DIEM$347.60B-908
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$394.73B-908
DCRU215007042015-10-05Sep 11, 2015IndividualName withheldSTAFF PER DIEM$14.38B-908
〃〃〃〃STAFF TRANSPORTATION DALLAS TO LUBBOCK AND RETURN$284.00B-908
DCRU215007052015-10-05Sep 3 → 4IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH, TYLER AND RETURN$128.80B-908
DCRU215007062015-10-05Aug 31 → Sep 2IndividualName withheldSTAFF PER DIEM$335.66B-908
〃〃〃〃STAFF TRANSPORTATION DALLAS TO HOUSTON AND RETURN$394.16B-908
DCRU215007072015-10-05Aug 3 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$835.48B-908
DCRU215007082015-10-05Aug 26 → Sep 9IndividualName withheldSTAFF INCIDENTALS$3.00B-908
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO THE FOLLOWING AND RETURN: 8/26 SAN MARCOS; 8/31 KILLEEN; 9/9 LA GRANGE$205.01B-908
DCRU215007102015-10-05Mar 31 → Apr 2IndividualName withheldSTAFF INCIDENTALS$39.37B-908
〃〃〃〃STAFF PER DIEM$354.39B-908
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$339.46B-908
DCRU215007112015-10-05Aug 1 → 27IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$224.12B-908
DCRU215007132015-10-05Aug 19, 2015IndividualName withheldSTAFF PER DIEM$41.59B-908
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$115.00B-908
DCRU215007142015-10-05Aug 20, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO FULSHEAR AND RETURN$46.00B-908
DCRU215007152015-10-05Aug 7, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$66.13B-908
DCRU215007162015-10-05Sep 10, 2015IndividualName withheldSTAFF PER DIEM$21.19B-908
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$494.81B-908
DCRU215007172015-10-05Aug 25, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.80B-908
DCRU215007182015-10-05Jul 28 → Aug 26IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$247.30B-908
DCRU215007192015-10-05Aug 19, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT, WINNIE AND RETURN$104.08B-909
DCRU215007202015-10-05Aug 14, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN$51.00B-909
DCRU215007212015-10-07Jul 29 → Aug 2IndividualName withheldSTAFF INCIDENTALS$38.16B-909
〃〃〃〃STAFF PER DIEM$258.63B-909
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$10.00B-909
DCRU215007222015-10-06Sep 14, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.00B-909
DCRU215007232015-10-07Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.96B-909
DCRU215007252015-10-07Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION DALLAS TO THE FOLLOWING AND RETURN: 9/23 WACO, TEMPLE; 9/24 WICHITA FALLS$308.78B-909
DCRU215007262015-10-14Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.97B-909
DCRU215007272015-10-06Aug 3 → 5IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.19B-909
DCRU215007352015-10-07Sep 8 → 25IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.33B-909
DCRU215007402015-10-09Sep 28, 2015IndividualName withheldSTAFF PER DIEM$12.75B-909
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$93.15B-909
DCRU215007432015-10-09Sep 28 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.83B-909
DCRU216000012015-10-15Sep 21 → 24IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/21 SULPHUR SPRINGS; 9/22 RUSK; 9/24 LONGVIEW$172.50B-909
DCRU216000022015-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$568.10B-909
DCRU216000032015-10-15Sep 1 → 17IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.20B-909
DCRU216000042015-10-15Sep 16, 2015IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$104.08B-909
DCRU216000082015-10-19Jul 31, 2015JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] WASHINGTON DC TO AUSTIN AND RETURN$1,784.40B-909
DCRU216000122015-11-19Aug 14 → Sep 15IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$103.55B-909
DCRU216000192015-10-23Aug 22, 2015IndividualName withheldSTAFF TRANSPORTATION RICHARDSON TO FORT WORTH AND RETURN$59.80B-909
DCRU216000202015-10-21Aug 4 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$500.65B-909
DCRU216000242015-10-22Sep 29, 2015IndividualName withheldSTAFF PER DIEM$15.54B-909
〃〃〃〃STAFF TRANSPORTATION TYLER TO MARSHALL, CARTHAGE, NACOGDOCHES AND RETURN$123.63B-909
DCRU216000262015-11-06Sep 30, 2015IndividualName withheldSTAFF PER DIEM$111.72B-909
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO LAREDO - CONTINUED ON SUBSEQUENT VOUCHER$56.06B-909
DCRU216000282015-10-23Jul 29, 2015IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$58.36B-909
DCRU216000292015-10-23Jul 30, 2015IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.80B-909
DCRU216000322015-10-26Jul 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$349.60B-909
DCRU216000332015-10-26Aug 4 → 25IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$310.50B-909
DCRU216000342015-10-26Sep 10 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.73B-909
DCRU216000372015-10-28Mar 12 → Apr 10CRUZ,TEDSENATOR'S PER DIEM$134.47B-909
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, KILLEEN, HOUSTON AND RETURN$403.10B-909
DCRU216000472015-11-02Aug 9 → 12MARRIOTT BUSINESS SERVICESSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON$604.44B-910
DCRU216000752015-11-18Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$100.63B-910
DCRU216000872015-12-03Sep 17 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.17B-910
DCRU216000882015-11-25Aug 5 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.88B-910
DCRU216001292015-12-17Sep 2, 2015IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$70.73B-910
DCRU216001312015-12-16Sep 3, 2015IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN$216.20B-910
DCRU216001672015-12-18Aug 5 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.25B-910
DCRU216001682015-12-17Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO GRANBURY, ARLINGTON AND RETURN$73.03B-910
DCRU216001692016-01-07Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO SULPHUR SPRINGS, RICHARDSON, PLANO AND RETURN$113.28B-910
DCRU216001702016-01-28Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION FORT WORTH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$392.98B-910
DCRU216001762016-02-04Jun 5 → 8IndividualName withheldSTAFF PER DIEM$78.64B-910
〃〃〃〃STAFF TRANSPORTATION DESOTO TO THROCKMORTON, GRAHAM AND RETURN$208.16B-910
DCRU216002312016-01-28Jul 30 → Sep 15CRUZ,TEDSENATOR'S TRANSPORTATION 7/30 WASHINGTON DC TO HOUSTON; 9/15 HOUSTON TO WASHINGTON DC$596.20B-910
DCRU216000222015-10-22Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/6 SULPHUR SPRINGS, PITTSBURG, GILMER; 10/8 NACOGDOCHES, LUFKIN, JACKSONVILLE$195.50B-912
DCRU216000232015-10-23Oct 6 → 8IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.86B-912
DCRU216000252015-10-23Oct 1, 2015IndividualName withheldSTAFF PER DIEM$7.78B-912
〃〃〃〃STAFF TRANSPORTATION TYLER TO TEXARKANA AND RETURN$64.52B-912
DCRU216000272015-11-06Oct 1, 2015IndividualName withheldSTAFF TRANSPORTATION LAREDO TO MCALLEN - CONTINUED FROM PREVIOUS VOUCHER$56.06B-912
DCRU216000352015-10-27Oct 13 → 15IndividualName withheldSTAFF PER DIEM$313.76B-913
Showing 210 of 411 rows →
Travel total, all 411 rows$120,179.95

Acquisition of assets, line by line12 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600001922015-10-27Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$27.50B-910
CV1600005622015-10-29Sep 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$504.79B-910
CV1600011382015-11-20Sep 1 → 30SERGEANT AT ARMSPURCHASED SOFTWARE (EXPENDABLE)$6,750.00B-910
DCRU215007422015-10-09Sep 24, 2015ASCENT AUDIOLOGY AND HEARINGPURCHASED EQUIPMENT (EXPENDABLE)$370.00B-910
DCRU216001532015-12-18Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$651.18B-910
DCRU216001542015-12-18Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-910
DCRU216001552015-12-18Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$360.00B-910
DCRU216001562015-12-18Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$391.44B-910
DCRU216001572015-12-18Sep 29, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,644.03B-910
DCRU216001582015-12-18Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,741.68B-910
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU216001592015-12-18Sep 30, 2015GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$42.49B-910
DCRU216002262016-01-15Dec 18, 2015IndividualName withheldPURCHASED SOFTWARE (EXPENDABLE)$39.95B-919
Acquisition of assets total, all 12 rows$12,883.06

Other contractual services, line by line7 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU215006952015-10-02Sep 4, 2015MEADOR & JONES LLPOTHER MISCELLANEOUS SERVICES$3,312.50B-910
DCRU215007412015-10-09Sep 8 → 14IndividualName withheldFEES AND OTHER CHARGES$79.90B-910
CV1600017792015-12-21Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$21.50B-919
CV1600022222015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$203.90B-919
CV1600025072016-01-21Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$19.50B-919
CV1600034922016-02-24Jan 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$500.00B-919
DCRU216002562016-02-12Nov 12 → 14JP MORGAN CHASE BANK NATRAINING/CONFERENCE/REGISTRATION FEES$1,102.05B-919
Other contractual services total, all 7 rows$5,239.35
Source: Report of the Secretary of the Senate, Oct 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-903. Open on govinfo ↗
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