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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
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2018 – Mar 2019
26 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 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 Ted Cruz

Spent this period$2,168,278.81$2,116,603.48 from FY2019 funds; $51,675.33 of adjustments to FY2018.
FY2019 allowance used40.4%$2,116,603.48 of $5,233,318.00 available.
Staff on payroll73Entries in the FY2019 abstract, $1,950,524.18.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 90.8%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,968,275.68
2Travel and Transportation of PersonsItemized$93,838.52
3Supplies and MaterialsTotal only$61,322.92
4Rent, Communications and UtilitiesTotal only$38,926.34
5Other Contractual ServicesItemized$5,471.56
6Acquisition of AssetsItemized$443.79
7Printing and ReproductionTotal only$0.00
Organization total$2,168,278.81
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title73 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Deputy Chief of Staff2$120,169.46
Staff Assistant9$84,562.74
Chief of Staff1$84,558.48
Director of Scheduling2$83,333.22
Deputy Regional Director2$83,227.73
National Security Advisor1$67,499.97
State Director1$67,499.97
Legislative Assistant3$64,305.41
Caseworker2$63,793.17
Administrative Director1$62,999.96
Constituent Services Liason3$59,454.60
Legislative Aide3$53,739.17
Domestic Policy Adviser1$52,499.98
36 other titles42$1,002,880.32
Payroll abstract total73$1,950,524.18

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

Travel, line by line352 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU218008962018-10-02Apr 26 → May 7CRUZ,TEDSENATOR'S PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO DALLAS, MIDLAND, DALLAS, SAN ANTONIO AND RETURN$149.76B-815
DCRU218009262018-10-03Aug 3, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO BURNET TO AUSTIN$55.59B-815
DCRU218009362018-10-03Aug 8 → 10IndividualName withheldSTAFF INCIDENTALS$2.80B-815
〃〃〃〃STAFF PER DIEM$84.56B-815
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO MIDLAND, SAN ANGELO, DYESS AFB, ABILENE AND RETURN$501.47B-815
DCRU218009372018-10-03Aug 20 → 22IndividualName withheldSTAFF PER DIEM$370.66B-815
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN$471.96B-815
DCRU218009392018-10-03Aug 23 → 31CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS, SAN ANTONIO AND RETURN$760.20B-815
DCRU218009502018-10-01Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION DALLAS TO GREENVILLE AND RETURN$88.29B-815
DCRU218009512018-10-03Aug 30, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$73.58B-815
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU218009522018-10-03Aug 20 → 21IndividualName withheldSTAFF PER DIEM$227.01B-815
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$252.03B-815
DCRU218009532018-10-01Aug 22, 2018IndividualName withheldSTAFF PER DIEM$15.00B-815
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO YOAKUM AND RETURN$163.50B-815
DCRU218009542018-10-01Aug 25, 2018IndividualName withheldSTAFF PER DIEM$16.42B-816
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO ROCKPORT, CORPUS CHRISTI AND RETURN$265.42B-816
DCRU218009552018-10-01Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$69.65B-816
DCRU218009562018-10-01Sep 12, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO LIBERTY AND RETURN$71.94B-816
DCRU218009572018-10-01Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$118.27B-816
DCRU218009582018-10-01Sep 13 → 17CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$753.40B-816
DCRU218009592018-10-03Sep 19 → 24CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$852.39B-816
DCRU218009602018-10-03Sep 7, 2018CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON$250.19B-816
DCRU218009622018-10-03Aug 27 → Sep 25JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 8/27 HOUSTON TO DALLAS; 9/25 HOUSTON TO WASHINGTON DC$841.18B-816
DCRU219000012018-10-05Oct 4 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.00B-816
DCRU219000022018-10-09Jun 18 → 22JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 6/18-20 [NAME] DALLAS TO WASHINGTON DC AND RETURN; 6/22 [NAME] MCALLEN TO HOUSTON TO HARLINGEN$1,304.80B-816
DCRU219000032018-10-05Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$118.49B-816
DCRU219000042018-10-04Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.54B-816
DCRU219000052018-10-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.12B-816
DCRU219000062018-10-09Jun 6 → Sep 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.09B-816
DCRU219000072018-10-10Sep 28, 2018CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON$602.20B-816
DCRU219000082019-01-04Jul 20 → 21IndividualName withheldSTAFF PER DIEM$136.85B-816
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CORPUS CHRISTI AND RETURN$1,288.46B-816
DCRU219000092018-10-12Aug 2 → 29IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$398.40B-816
DCRU219000132018-10-12Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.44B-816
DCRU219000142018-11-13Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION DESOTO TO FORT WORTH, DENTON, GAINESVILLE, NOCONA, WICHITA FALLS AND RETURN$184.76B-816
DCRU219000152018-10-16Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION DALLAS TO HILLSBORO, CORSICANA AND RETURN$89.93B-816
DCRU219000412018-10-17Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,042.71B-816
DCRU219000442018-10-17Sep 26, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$152.06B-816
DCRU219000452018-10-17Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$70.31B-816
DCRU219000462018-10-17Sep 29, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$75.21B-816
DCRU219000472018-10-17Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.42B-816
DCRU219000482018-10-17Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$186.94B-816
DCRU219000492018-10-17Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$692.15B-816
DCRU219000502018-10-17Sep 6, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$34.88B-816
DCRU219000512018-10-18Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$28.34B-817
DCRU219000522018-10-18Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$147.15B-817
DCRU219000532018-11-01Sep 10, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO EAGLE PASS AND RETURN$297.57B-817
DCRU219000542018-10-25Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$147.15B-817
DCRU219000552018-10-25Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$433.28B-817
DCRU219000562018-10-25Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$197.26B-817
DCRU219000572018-10-24Sep 17 → 28IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$65.35B-817
DCRU219000582018-10-24Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.55B-817
DCRU219000592018-10-23Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$187.92B-817
DCRU219000602018-10-24Jul 12, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HARLINGEN AND RETURN$53.41B-817
DCRU219000612018-11-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$68.18B-817
DCRU219000622018-11-08Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$162.19B-817
DCRU219000642018-11-06Sep 3 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$168.41B-817
DCRU219000652018-11-05Sep 7, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN AND RETURN$74.12B-817
DCRU219000662018-11-06Sep 11, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BRYAN TO ROUND ROCK$111.73B-817
DCRU219000672018-11-06Sep 14, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO BURNET, GEORGETOWN, KILLEEN AND RETURN$95.38B-817
DCRU219000682018-11-06Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO KILLEEN TO AUSTIN$74.12B-817
DCRU219000692018-11-06Sep 22, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO KILLEEN AND RETURN$56.14B-817
DCRU219000702018-11-06Sep 25, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO BRYAN TO AUSTIN$112.82B-817
DCRU219000722018-11-06Aug 24, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HARLINGEN, BROWNSVILLE AND RETURN$66.49B-817
DCRU219000732018-11-16Aug 21 → 22IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO CORPUS CHRISTI AND RETURN$64.85B-817
DCRU219000742018-11-07Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.58B-817
DCRU219000752018-11-13Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$166.23B-817
DCRU219000762018-11-07Sep 13, 2018IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO UVALDE AND RETURN$100.83B-817
DCRU219000772018-11-09Sep 18, 2018IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$177.13B-817
DCRU219000802018-11-08Sep 17 → 26IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/17 NACOGDOCHES, LUFKIN; 9/19 NEWTON; 9/20 PARIS, CLARKSVILLE; 9/26 NACOGDOCHES$476.88B-817
DCRU219000812018-11-09Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.92B-817
DCRU219000882018-11-14Sep 28, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$156.96B-817
DCRU219000892018-11-14Sep 4 → 28IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$161.65B-817
DCRU219000902018-11-14Sep 19, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$151.51B-818
DCRU219000912018-11-14Sep 29, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO FRIONA AND RETURN$114.45B-818
DCRU219000922018-11-14Sep 20, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$188.57B-818
DCRU219000932018-11-14Sep 24, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SWEETWATER AND RETURN$134.62B-818
DCRU219001012018-11-16Sep 27, 2018IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$50.69B-818
DCRU219001072018-11-20Jul 12 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.57B-818
DCRU219001082018-11-21Aug 4, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$57.47B-818
DCRU219001102018-11-27Aug 24 → 27IndividualName withheldSTAFF PER DIEM$462.34B-818
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, CORPUS CHRISTI, HOUSTON AND RETURN$382.63B-818
DCRU219001112019-02-01Aug 6 → 11IndividualName withheldSTAFF PER DIEM$760.52B-818
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, ABILENE, GEORGETOWN, AUSTIN AND RETURN$132.00B-818
DCRU219003112019-01-30Mar 11 → 23IndividualName withheldSTAFF INCIDENTALS$19.98B-818
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,799.42B-818
DCRU219000122018-10-23Oct 1, 2018CRUZ,TEDSENATOR'S TRANSPORTATION HOUSTON TO WASHINGTON DC$352.20B-820
DCRU219000432018-10-17Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO ANGLETON AND RETURN$75.76B-820
DCRU219000712018-11-06Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.24B-820
DCRU219000782018-11-08Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$185.30B-820
DCRU219000792018-11-09Oct 24 → 26IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SEMINOLE, MIDLAND, AMARILLO AND RETURN$282.31B-820
DCRU219000822018-11-07Oct 1 → Nov 1IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$367.33B-820
DCRU219000832018-11-13Oct 1 → 11IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/1 TEXARKANA; 10/3, 9 NACOGDOCHES; 10/4 TRINITY, LOVELADY; 10/11 PARIS, SULPHUR SPRINGS$553.18B-820
DCRU219000842018-11-07Oct 12 → 22IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/12 NACOGDOCHES, LUFKIN; 10/15 COOPER, COMMERCE, SULPHUR SPRINGS; 10/16 TEXARKANA, MARSHALL; 10/18 STEPHENVILLE, PARIS, DIKE; 10/19 NACOGDOCHES, KILGORE; 10/22 NEWTON$892.71B-821
DCRU219000852018-11-09Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$369.40B-821
DCRU219000872018-11-14Nov 7, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$139.52B-821
DCRU219000942018-11-14Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$181.81B-821
DCRU219000952018-11-14Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$140.61B-821
DCRU219000962018-11-14Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$135.16B-821
DCRU219000972018-11-16Oct 2, 2018CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON$313.20B-821
DCRU219000982018-11-16Oct 6, 2018CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON$602.20B-821
DCRU219000992018-11-16Nov 6, 2018IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FAIRFIELD, GROESBECK AND RETURN$49.44B-821
DCRU219001002019-01-04Nov 1 → 2IndividualName withheldSTAFF TRANSPORTATION DALLAS TO JACKSBORO, THROCKMORTON, SEYMOUR AND RETURN$68.60B-821
DCRU219001022018-11-16Nov 1, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$213.10B-821
DCRU219001032018-11-16Oct 10, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$161.87B-821
DCRU219001042018-11-16Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO PHARR, KINGSVILLE AND RETURN$124.26B-821
DCRU219001052018-11-16Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO ROBSTOWN AND RETURN$171.68B-821
DCRU219001062018-11-20Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.27B-821
DCRU219001122018-12-05Oct 21 → 22IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$210.20B-821
DCRU219001132018-12-04Oct 2, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BELTON AND RETURN$55.59B-821
DCRU219001142018-12-04Oct 4, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WACO TO ROUND ROCK$102.46B-821
DCRU219001152018-12-04Oct 11, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG AND RETURN$95.38B-821
DCRU219001162018-12-04Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO KILLEEN, WACO AND RETURN$109.55B-821
DCRU219001172018-12-04Oct 16, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO KILLEEN AND RETURN$56.68B-821
DCRU219001182018-12-04Oct 17, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO MARBLE FALLS TO ROUND ROCK$58.32B-821
DCRU219001192018-12-04Oct 19, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO BURNET TO AUSTIN$55.59B-821
DCRU219001202018-12-04Oct 26, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO MARBLE FALLS TO AUSTIN$60.50B-821
DCRU219001212018-12-04Oct 30, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO WACO, TEMPLE AND RETURN$93.74B-821
DCRU219001222018-12-04Nov 7, 2018IndividualName withheldSTAFF PER DIEM$8.48B-821
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO COLLEGE STATION TO ROUND ROCK$111.73B-821
DCRU219001232018-12-13Nov 9 → 15IndividualName withheldSTAFF PER DIEM$865.46B-821
〃〃〃〃STAFF TRANSPORTATION DALLAS TO RICHMOND VA, WASHINGTON DC AND RETURN$328.61B-821
DCRU219001242018-12-05Nov 14, 2018IndividualName withheldSTAFF PER DIEM$24.88B-822
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$117.18B-822
DCRU219001252018-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$536.28B-822
DCRU219001262018-12-05Nov 12, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON, BASTROP, HOUSTON AND RETURN$378.87B-822
DCRU219001272019-01-07Nov 13 → 15IndividualName withheldSTAFF PER DIEM$576.68B-822
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,381.76B-822
DCRU219001282019-01-04Nov 13 → 15IndividualName withheldSTAFF PER DIEM$52.94B-822
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$131.96B-822
DCRU219001292018-12-05Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$212.01B-822
DCRU219001302018-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.40B-822
DCRU219001312018-12-05Oct 25, 2018IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, PORTLAND, ROCKPORT AND RETURN$201.65B-822
DCRU219001322018-12-05Nov 15, 2018IndividualName withheldSTAFF PER DIEM$7.61B-822
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, PORTLAND, ARANSAS PASS, ROCKPORT AND RETURN$201.65B-822
DCRU219001332018-12-12Nov 16, 2018IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO NEW BRAUNFELS AND RETURN$49.05B-822
DCRU219001342018-12-04Nov 9, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KINGSLAND AND RETURN$74.67B-822
DCRU219001352018-12-05Nov 14, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$139.52B-822
DCRU219001362018-12-04Nov 5 → 9IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/5 SHREVEPORT LA; 11/6 JEFFERSON, MARSHALL; 11/7 LUFKIN, LIVINGSTON; 11/8 ATLANTA; 11/9 DAINGERFIELD$561.35B-822
DCRU219001372018-12-04Nov 12 → 16IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/12 SHREVEPORT LA; 11/13 OMAHA, DETROIT; 11/14 TEXARKANA, MOUNT VERNON; 11/16 PLANO$525.93B-822
DCRU219001382018-12-04Nov 19 → 20IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/19 JASPER; 11/20 BUFFALO, PALESTINE, JACKSONVILLE$252.88B-822
DCRU219001392018-12-05Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.51B-822
DCRU219001412018-12-07Oct 11, 2018JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] MURRAY WASHINGTON DC TO HOUSTON$305.80B-822
DCRU219001422018-12-10Nov 15 → 26CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$770.40B-822
DCRU219001432018-12-06Oct 11 → Nov 13CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$1,215.40B-822
DCRU219001482019-01-04Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT TO WILLIS$104.10B-822
DCRU219001502018-12-07Nov 28, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$139.52B-822
DCRU219001522018-12-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.65B-822
DCRU219001662018-12-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.17B-822
DCRU219001682018-12-18Nov 29 → Dec 3CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$626.40B-822
DCRU219001692018-12-18Dec 7 → 10CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$926.40B-822
DCRU219001702019-01-10Nov 27, 2018IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$32.00B-822
DCRU219001712018-12-21Dec 13 → 16IndividualName withheldSTAFF PER DIEM$565.48B-823
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS AND RETURN$1,588.13B-823
DCRU219001722018-12-19Dec 10 → 12IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 12/10 CLARKSVILLE; 12/11 PALESTINE, JACKSONVILLE; 12/12 SAN AUGUSTINE, LUFKIN$291.58B-823
DCRU219001732018-12-19Dec 3 → 7IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 12/3 LONGVIEW, MOUNT PLEASANT; 12/4 SULPHUR SPRINGS, GREENVILLE, SULPHUR SPRINGS; 12/6 LINDALE, VAN, CANTON; 12/7 BUFFALO$306.29B-823
DCRU219001742018-12-19Dec 13 → 14IndividualName withheldSTAFF PER DIEM$257.61B-823
〃〃〃〃STAFF TRANSPORTATION TYLER TO AUSTIN AND RETURN$623.11B-823
DCRU219001752018-12-19Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.21B-823
DCRU219001762018-12-19Nov 26 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/26 SHREVEPORT LA; 11/27 HENDERSON, CARTHAGE; 11/29 LUFKIN; 11/30 TEXARKANA$413.11B-823
DCRU219001772018-12-19Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$134.07B-823
DCRU219001782019-01-04Dec 13 → 14IndividualName withheldSTAFF PER DIEM$176.49B-823
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN$467.37B-823
DCRU219001792019-01-11Dec 13 → 14IndividualName withheldSTAFF PER DIEM$166.80B-823
〃〃〃〃STAFF TRANSPORTATION WILLIS TO AUSTIN AND RETURN$216.67B-823
DCRU219001812019-01-08Dec 13 → 17CRUZ,TEDSENATOR'S TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$626.40B-823
DCRU219001872019-01-04Dec 3 → 21IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$98.93B-823
DCRU219001882019-01-04Dec 14, 2018IndividualName withheldSTAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$350.01B-823
DCRU219001892019-01-08Dec 11 → 12IndividualName withheldSTAFF INCIDENTALS$44.70B-823
〃〃〃〃STAFF PER DIEM$325.37B-823
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$285.52B-823
DCRU219002252019-01-11Nov 13 → 15JP MORGAN CHASE BANK NASTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC AND RETURN$1,072.40B-823
DCRU219002262019-01-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.52B-823
DCRU219002292019-01-15Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$472.52B-823
DCRU219002302019-01-15Nov 29, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BLANCO, SAN ANTONIO AND RETURN$141.01B-823
DCRU219002312019-01-11Nov 30, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO ELLINGER AND RETURN$83.53B-823
DCRU219002322019-01-15Dec 4, 2018IndividualName withheldSTAFF PER DIEM$13.00B-823
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$214.04B-823
DCRU219002332019-01-15Dec 6, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$127.53B-823
DCRU219002342019-01-16Dec 17 → 21IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 12/17 MOUNT PLEASANT; 12/18 TEXARKANA; 12/20 LUFKIN, JASPER; 12/21 BUFFALO$480.15B-823
DCRU219002352019-01-16Dec 3 → 31IndividualName withheldSTAFF TRANSPORTATION TYLER OFFICE: INTERDEPARTMENTAL TRANSPORTATION$101.37B-823
DCRU219002362019-01-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.06B-823
DCRU219002372019-01-17Dec 3, 2018IndividualName withheldSTAFF TRANSPORTATION ROUND ROCK TO WACO TO AUSTIN$110.64B-823
DCRU219002382019-01-16Dec 13, 2018IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN TO ROUND ROCK$68.13B-824
DCRU219002392019-01-17Dec 3 → 19IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$116.09B-824
DCRU219002402019-01-17Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.32B-824
DCRU219002412019-01-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$171.46B-824
DCRU219002422019-01-16Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$48.01B-824
DCRU219002432019-01-16Oct 12, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$53.41B-824
DCRU219002442019-01-17Dec 13 → 15IndividualName withheldSTAFF PER DIEM$119.00B-824
〃〃〃〃STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$122.50B-824
DCRU219002452019-01-24Jan 9 → 11IndividualName withheldSTAFF INCIDENTALS$38.04B-824
〃〃〃〃STAFF PER DIEM$293.86B-824
〃〃〃〃STAFF TRANSPORTATION DALLAS TO WASHINGTON DC AND RETURN$252.95B-824
DCRU219002462019-01-17Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$247.43B-824
DCRU219002472019-01-23Oct 3, 2018IndividualName withheldSTAFF TRANSPORTATION DALLAS TO DECATUR AND RETURN$70.31B-824
DCRU219002582019-01-25Nov 15 → 17IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION MCALLEN TO AUSTIN AND RETURN$338.99B-824
DCRU219002592019-01-31Nov 15 → 16IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$27.29B-824
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION MAGNOLIA TO AUSTIN AND RETURN$562.96B-824
DCRU219002602019-01-25Nov 15 → 16IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$20.90B-824
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION HARKER HEIGHTS TO AUSTIN AND RETURN$107.86B-824
DCRU219002612019-01-31Nov 15 → 17IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$27.97B-824
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION AMARILLO TO AUSTIN AND RETURN$424.38B-824
DCRU219002622019-01-25Nov 15 → 17IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION TEXARKANA TO AUSTIN AND RETURN$470.42B-824
DCRU219002632019-01-24Nov 16, 2018IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION FLATONIA TO AUSTIN AND RETURN$77.39B-824
DCRU219002642019-01-25Nov 16, 2018IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION SAN ANTONIO TO AUSTIN AND RETURN$130.03B-824
DCRU219002652019-01-25Nov 15 → 16IndividualName withheldNOMINATING BOARD MEMBER PER DIEM$24.90B-824
〃〃〃〃NOMINATING BOARD MEMBER TRANSPORTION BOERNE TO AUSTIN AND RETURN$139.25B-824
DCRU219002662019-01-25Nov 15 → 16IndividualName withheldNOMINATING BOARD MEMBER TRANSPORTION MCKINNEY TO AUSTIN AND RETURN$289.71B-824
DCRU219002672019-01-23Dec 4, 2018IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO CAMERON AND RETURN$28.34B-824
Showing 210 of 352 rows →
Travel total, all 352 rows$93,838.52

Other contractual services, line by line18 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
CV1900006132018-10-26Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$315.40B-818
DCRU219001402018-12-03Aug 28 → Sep 27JP MORGAN CHASE BANK NAEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$2,352.80B-818
〃〃〃〃FEES AND OTHER CHARGES$98.00B-818
DCRU219001462018-12-07Sep 1 → 30SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$348.00B-818
DCRU219001472018-12-07Aug 1 → 31SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$348.00B-818
DCRU219003132019-01-30Sep 26 → Oct 23IRON MOUNTAIN INCFEES AND OTHER CHARGES$42.92B-818
CV1900010332018-11-28Oct 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$68.40B-829
CV1900017532018-12-27Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-829
CV1900026692019-01-30Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$20.00B-829
CV1900027012019-01-30Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$125.40B-829
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1900032702019-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$120.00B-829
CV1900037762019-03-26Feb 1 → 28SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$273.60B-829
DCRU219001442018-12-07Nov 1 → 30SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$348.00B-829
DCRU219001452018-12-07Oct 1 → 31SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$348.00B-829
DCRU219001552019-01-15Oct 1 → 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.00B-829
DCRU219003072019-01-25Nov 28 → Dec 27JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$65.00B-829
DCRU219003262019-02-07Dec 25, 2018 → Jan 29, 2019IRON MOUNTAIN INCFEES AND OTHER CHARGES$171.04B-829
DCRU219003432019-03-05Dec 1 → 31SYMPLICITY CORPORATIONEQUIPMENT/VEHICLE MAINTENANCE & REPAIR$348.00B-829
Other contractual services total, all 18 rows$5,471.56

Acquisition of assets, line by line2 rows · Oct 2018 – Mar 2019

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU219001542018-12-13Sep 28 → 30JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$419.99B-818
DCRU219001982019-01-11Jun 14 → 21IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$23.80B-818
Acquisition of assets total, all 2 rows$443.79

Intern Compensation - Cruz

Spent this period$36,799.95$36,799.95 from FY2019 funds.
FY2019 allowance used50.3%$36,799.95 of $73,200.00 available.
Staff on payroll9Entries in the FY2019 abstract, $36,799.95.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2019 funds · Oct 2018 – Mar 2019

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$36,799.95
Organization total$36,799.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2018 – Mar 2019

TitlePeoplePaid, Oct 2018 – Mar 2019
Intern5$21,733.30
Intern-dc4$15,066.65
Payroll abstract total9$36,799.95

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 2018 – Mar 2019 (GPO-CDOC-116sdoc2), from page B-814. Open on govinfo ↗
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