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 2025Apr 2020 – Sep 2020
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 2021Oct 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 Ted Cruz
Spent this period$2,171,799.50$2,164,012.50 from FY2020 funds; $7,787.00 of adjustments to FY2019.
FY2020 allowance used76.9%$4,199,474.13 of $5,459,215.00 available.
Staff on payroll69Entries in the FY2020 abstract, $1,996,794.21.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 3 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $2,012,802.16 |
| 2 | Rent, Communications and Utilities | Total only | $59,676.42 |
| 3 | Supplies and Materials | Total only | $52,957.86 |
| 4 | Travel and Transportation of Persons | Itemized | $36,940.39 |
| 5 | Acquisition of Assets | Itemized | $5,612.87 |
| 6 | Other Contractual Services | Itemized | $3,809.80 |
| 7 | Printing and Reproduction | Total only | $0.00 |
| Organization total | $2,171,799.50 |
Staff, by title69 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Legislative Correspondent | 6 | $123,871.60 |
| Deputy Regional Director | 2 | $94,854.12 |
| Legislative Assistant | 3 | $86,499.90 |
| Chief of Staff | 1 | $84,914.52 |
| Deputy Chief of Staff | 1 | $75,769.20 |
| Staff Assistant | 9 | $74,574.89 |
| Constituent Services Liason | 3 | $71,749.80 |
| National Security Advisor | 1 | $70,749.92 |
| Caseworker | 2 | $70,219.15 |
| State Director | 1 | $68,928.54 |
| Administrative Director | 1 | $64,261.83 |
| Communications Director | 1 | $64,166.63 |
| Deputy Press Secretary | 2 | $62,999.84 |
| 33 other titles | 36 | $983,234.27 |
| Payroll abstract total | 69 | $1,996,794.21 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →
Travel, line by line78 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRU20190229 | 2020-05-08 | Sep 6, 2019 | CITIBANK - TRAVEL CBA CARD | STAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO SAN ANTONIO | $205.30 | B-630 |
| DCRU20200241 | 2020-04-01 | Nov 14 → 15 | IndividualName withheld | PER DIEM | $16.24 | B-633 |
| 〃 | 〃 | 〃 | 〃 | TRANSPORTATION HARKER HEIGHTS TO AUSTIN AND RETURN | $114.45 | B-633 |
| DCRU20200242 | 2020-04-01 | Nov 14 → 16 | IndividualName withheld | PER DIEM | $35.29 | B-633 |
| 〃 | 〃 | 〃 | 〃 | TRANSPORTATION AMARILLO TO AUSTIN AND RETURN | $396.78 | B-633 |
| DCRU20200245 | 2020-04-01 | Nov 14 → 15 | IndividualName withheld | PER DIEM | $13.67 | B-633 |
| 〃 | 〃 | 〃 | 〃 | TRANSPORTATION BOERNE TO AUSTIN AND RETURN | $146.77 | B-633 |
| DCRU20200246 | 2020-04-01 | Nov 14 → 18 | IndividualName withheld | PER DIEM | $56.95 | B-633 |
| 〃 | 〃 | 〃 | 〃 | TRANSPORTATION LUBBOCK TO AUSTIN AND RETURN | $209.95 | B-633 |
| DCRU20200247 | 2020-04-01 | Nov 14 → 16 | CITIBANK - TRAVEL CBA CARD | NOMINATING BOARD MEMBER PER DIEM | $5,695.36 | B-633 |
Show the other 68 rows ↓
Travel total, all 78 rows$36,940.39
Acquisition of assets, line by line5 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRU20190233 | 2020-06-19 | Sep 25, 2019 | PERSPECTA ENTERPRISE SOLUTIONS LLC | PURCHASED EQUIPMENT (EXPENDABLE) | $4,035.99 | B-630 |
| DCRU20200479 | 2020-05-14 | Apr 9, 2020 | IndividualName withheld | PURCHASED SOFTWARE (EXPENDABLE) | $100.94 | B-636 |
| DCRU20200480 | 2020-05-14 | May 6 → 7 | IndividualName withheld | PURCHASED SOFTWARE (EXPENDABLE) | $100.94 | B-636 |
| DCRU20200493 | 2020-06-01 | May 27, 2020 | CITIBANK - PURCHASE CARD | PURCHASED SOFTWARE (EXPENDABLE) | $176.00 | B-636 |
| DCRU20200662 | 2020-09-22 | Sep 17, 2020 | CITIBANK - PURCHASE CARD | PURCHASED EQUIPMENT (EXPENDABLE) | $1,199.00 | B-636 |
Acquisition of assets total, all 5 rows$5,612.87
Other contractual services, line by line19 rows · Apr 2020 – Sep 2020
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRU20190228 | 2020-04-01 | Nov 28 → Dec 24 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $128.76 | B-630 |
| CV202003846 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $20.00 | B-636 |
| CV202003908 | 2020-04-01 | Feb 1 → 29 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $41.80 | B-636 |
| CV202005058 | 2020-05-07 | Mar 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $96.90 | B-636 |
| CV202006588 | 2020-08-20 | Jul 1 → 31 | SERGEANT AT ARMS | PHOTO STUDIO CERTIFICATION | $191.90 | B-636 |
| CV202006787 | 2020-08-21 | Jul 1 → 31 | SERGEANT AT ARMS | RECORDING STUDIO CERTIFICATION | $13.00 | B-636 |
| DCRU20200417 | 2020-04-03 | Feb 26 → Mar 24 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $42.44 | B-636 |
| DCRU20200448 | 2020-04-13 | Feb 1 → 29 | SYMPLICITY CORPORATION | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $373.00 | B-636 |
| DCRU20200449 | 2020-04-14 | Jan 1 → 31 | SYMPLICITY CORPORATION | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $373.00 | B-636 |
| DCRU20200450 | 2020-04-13 | Mar 1 → 31 | SYMPLICITY CORPORATION | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $373.00 | B-636 |
Show the other 9 rows ↓
| Document | Posted | Service | Payee | Description as printed | Amount | Page |
|---|---|---|---|---|---|---|
| DCRU20200501 | 2020-06-04 | May 1 → 31 | SYMPLICITY CORPORATION | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $373.00 | B-636 |
| DCRU20200561 | 2020-07-01 | May 27 → Jun 23 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $124.44 | B-636 |
| DCRU20200572 | 2020-07-08 | Jun 1 → 30 | SYMPLICITY CORPORATION | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $373.00 | B-636 |
| DCRU20200598 | 2020-08-03 | Jul 1 → 31 | SYMPLICITY CORPORATION | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $373.00 | B-636 |
| DCRU20200599 | 2020-08-03 | Apr 1 → 30 | SYMPLICITY CORPORATION | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $373.00 | B-636 |
| DCRU20200600 | 2020-08-04 | Jun 24 → Jul 28 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $41.48 | B-636 |
| DCRU20200628 | 2020-09-01 | Aug 1 → 31 | SYMPLICITY CORPORATION | EQUIPMENT/VEHICLE MAINTENANCE & REPAIR | $373.00 | B-636 |
| DCRU20200630 | 2020-09-01 | Jul 29 → Aug 25 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $83.44 | B-636 |
| DCRU20200674 | 2020-09-29 | Aug 26 → Sep 22 | IRON MOUNTAIN INC | FEES AND OTHER CHARGES | $41.64 | B-636 |
Other contractual services total, all 19 rows$3,809.80
Intern Compensation - Cruz
Spent this period$5,249.99$5,249.99 from FY2020 funds.
FY2020 allowance used38.7%$34,008.27 of $87,800.00 available.
Staff on payroll2Entries in the FY2020 abstract, $5,249.99.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.
The cutsAll 2 funding lines · Apr 2020 – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Net Payroll Expenses | By title | $5,249.99 |
| Organization total | $5,249.99 |
Staff, by title2 entries · Apr 2020 – Sep 2020
| Title | People | Paid, Apr 2020 – Sep 2020 |
|---|---|---|
| Intern | 2 | $5,249.99 |
| Payroll abstract total | 2 | $5,249.99 |
The report prints every staffer's name. We publish titles, service dates and totals; names stay internal. Policy →