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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

Senator Ted Cruz

Spent this period$2,152,143.05$2,093,950.63 from FY2022 funds; $58,192.42 of adjustments to FY2021.
FY2022 allowance used36.2%$2,093,950.63 of $5,777,916.00 available.
Staff on payroll64Entries in the FY2022 abstract, $1,988,242.94.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 93.1%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,003,480.89
2Travel and Transportation of PersonsItemized$73,985.46
3Rent, Communications and UtilitiesTotal only$36,212.40
4Supplies and MaterialsTotal only$20,891.15
5Acquisition of AssetsItemized$12,118.71
6Other Contractual ServicesItemized$5,435.84
7Printing and ReproductionTotal only$18.60
Organization total$2,152,143.05
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Administrative Director2$116,573.76
Deputy Regional Director2$93,333.23
Staff Assistant7$89,822.03
Chief of Staff1$86,949.96
National Security Advisor1$75,694.32
Legislative Director1$75,249.96
State Director1$74,999.96
Legislative Assistant2$71,958.22
Legislative Aide3$70,458.23
Caseworker2$65,387.69
Director of Scheduling1$57,499.93
Director, Constituent Services1$54,999.93
Special Advisor For Communications1$51,999.96
36 other titles39$1,003,315.76
Payroll abstract total64$1,988,242.94

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

Travel, line by line309 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202107242022-02-01Mar 25 → 26IndividualName withheldSTAFF TRANSPORTATION$755.36B-807
〃〃〃〃STAFF PER DIEM$174.48B-807
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MCALLEN AND RETURN$22.35B-807
DCRU202107652021-10-05Aug 23, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS$254.40B-807
DCRU202107682021-10-05Aug 9, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$164.64B-807
DCRU202108232021-10-15Sep 7 → 9IndividualName withheldSTAFF TRANSPORTATION$521.01B-807
〃〃〃〃STAFF PER DIEM$107.00B-807
〃〃〃〃STAFF INCIDENTALS AUSTIN TO WACO, COLLEGE STATION AND RETURN$20.50B-807
DCRU202108242021-10-06Aug 25, 2021IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO KILLEEN TO AUSTIN$63.28B-807
DCRU202108252021-10-06Aug 20, 2021IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO [NAME] AND RETURN$88.48B-807
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202108262021-10-05Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$106.40B-807
DCRU202108322021-10-05Sep 1, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO MIDLAND$472.40B-807
DCRU202108332021-10-05Aug 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIDLAND$350.20B-807
DCRU202108352021-10-08Sep 3, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC$134.80B-808
DCRU202108362021-10-05Sep 1, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO BROWNSVILLE$472.40B-808
DCRU202108372021-10-05Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION$392.00B-808
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO CORPUS CHRISTI, PORT ARANSAS, DEL RIO AND RETURN$34.00B-808
DCRU202108382021-10-05Sep 21, 2021IndividualName withheldSTAFF TRANSPORTATION$196.00B-808
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO DEL RIO, BRACKETTVILLE AND RETURN$14.06B-808
DCRU202108442021-10-06Sep 11, 2021IndividualName withheldSTAFF TRANSPORTATION BASTROP TO ROUND ROCK AND RETURN$62.72B-808
DCRU202108452021-10-07Aug 23 → 28IndividualName withheldSTAFF TRANSPORTATION$1,261.53B-808
〃〃〃〃STAFF INCIDENTALS$83.87B-808
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DALLAS, HOUSTON, EL PASO AND RETURN$668.93B-808
DCRU202108462021-10-06Sep 1 → 27IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$114.80B-808
DCRU202108472021-10-05Aug 30, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO SAN ANTONIO$142.20B-808
DCRU202108532021-10-07Aug 11 → Sep 13CRUZ,TEDSENATORS PER DIEM$97.00B-808
〃〃〃〃SENATORS INCIDENTALS WASHINGTON DC TO HOUSTON, EL PASO, HOUSTON, MIDLAND, DALLAS AND RETURN$16.98B-808
DCRU202108542021-10-20Aug 29 → Sep 2IndividualName withheldSTAFF TRANSPORTATION$648.56B-808
〃〃〃〃STAFF PER DIEM$284.50B-808
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO MIDLAND, HOUSTON AND RETURN$41.96B-808
DCRU202108552021-10-07Sep 15, 2021CRUZ,TEDSENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON$344.40B-808
DCRU202108592021-10-07Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$145.04B-808
DCRU202108602021-10-08Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN$86.24B-808
DCRU202108612021-10-08Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$145.04B-808
DCRU202108622021-10-05Aug 23, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO DALLAS$254.40B-808
DCRU202108632021-10-05Aug 29, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO MIDLAND$350.20B-808
DCRU202108702021-10-14Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$203.39B-808
DCRU202108712021-10-19Jun 15 → 17IndividualName withheldSTAFF INCIDENTALS$40.96B-808
〃〃〃〃STAFF TRANSPORTATION$797.46B-808
〃〃〃〃STAFF PER DIEM HOUSTON TO WASHINGTON DC AND RETURN$274.00B-808
DCRU202108722021-10-19Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$754.83B-808
DCRU202108732021-10-19Jul 7, 2021IndividualName withheldSTAFF PER DIEM$14.83B-808
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$90.72B-809
DCRU202108742021-10-19Jul 21, 2021IndividualName withheldSTAFF TRANSPORTATION$117.60B-809
〃〃〃〃STAFF PER DIEM HOUSTON TO BEAUMONT AND RETURN$23.21B-809
DCRU202108752021-10-19Jul 22, 2021IndividualName withheldSTAFF PER DIEM$21.46B-809
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO COLUMBUS AND RETURN$123.20B-809
DCRU202108762021-10-19Jul 27, 2021IndividualName withheldSTAFF TRANSPORTATION$110.32B-809
〃〃〃〃STAFF PER DIEM HOUSTON TO GALVESTON AND RETURN$7.57B-809
DCRU202108772021-10-19Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$815.48B-809
DCRU202108782021-10-19Sep 7, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$217.84B-809
DCRU202108792021-10-19Sep 8, 2021IndividualName withheldSTAFF TRANSPORTATION$156.24B-809
〃〃〃〃STAFF PER DIEM HOUSTON TO BRYAN, COLLEGE STATION AND RETURN$49.99B-809
DCRU202108802021-10-19Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$906.38B-809
DCRU202108812021-10-19Aug 31, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HUNTSVILLE AND RETURN$110.88B-809
DCRU202108822021-10-19Sep 1, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$139.44B-809
DCRU202108842021-10-18Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$44.61B-809
DCRU202108852021-10-19Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO ORANGE, BEAUMONT, PORT ARTHUR AND RETURN$161.84B-809
DCRU202108862021-10-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$189.95B-809
DCRU202108882021-10-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$86.74B-809
DCRU202108892021-10-20Aug 2 → 31IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$217.06B-809
DCRU202108912021-10-20Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.99B-809
DCRU202108932021-10-20Sep 24, 2021IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO KILLEEN AND RETURN$50.62B-809
DCRU202108952021-10-27Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$522.28B-809
DCRU202108972021-10-26Aug 17 → 20IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP WASHINGTON DC TO DALLAS AND RETURN$115.75B-809
DCRU202108982021-12-20Aug 30 → Sep 3IndividualName withheldSTAFF TRANSPORTATION$148.61B-809
〃〃〃〃STAFF PER DIEM$431.14B-809
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO SAN ANTONIO, LAREDO, ABILENE, HOUSTON AND RETURN$53.32B-809
DCRU202108992021-12-20Sep 7 → 9IndividualName withheldSTAFF TRANSPORTATION$328.43B-809
〃〃〃〃STAFF INCIDENTALS$27.71B-809
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO AUSTIN AND RETURN$211.30B-809
DCRU202109002021-10-26Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$456.96B-810
DCRU202109012021-10-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$505.12B-810
DCRU202109112021-10-29Sep 23, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BRAZORIA AND RETURN$79.18B-810
DCRU202109122021-11-04Aug 11, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.87B-810
DCRU202109132021-11-04Aug 16, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.98B-810
DCRU202109142021-11-04Aug 27, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.98B-810
DCRU202109152021-11-04Aug 30, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.98B-810
DCRU202109172021-11-04Sep 16, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.20B-810
DCRU202109182021-11-08Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.98B-810
DCRU202109192021-11-04Sep 27, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.98B-810
DCRU202109202021-11-08Aug 29 → Sep 12IndividualName withheldSTAFF INCIDENTALS$62.66B-810
〃〃〃〃STAFF TRANSPORTATION$392.59B-810
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MIDLAND, HOUSTON AND RETURN$463.55B-810
DCRU202109212021-11-04Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$204.40B-810
DCRU202109222021-12-17Sep 6 → 13IndividualName withheldSTAFF INCIDENTALS$66.30B-810
〃〃〃〃STAFF PER DIEM$435.63B-810
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, WACO, COLLEGE STATION, HOUSTON, FAYETTEVILLE AR AND RETURN$60.81B-810
DCRU202109242021-11-17Sep 30, 2021CRUZ,TEDSENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON$674.40B-810
DCRU202109252021-11-17Sep 15, 2021IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO COTULLA, ALICE AND RETURN$241.92B-810
DCRU202109262021-11-17Sep 17, 2021IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO RAYMONDVILLE AND RETURN$52.64B-810
DCRU202109272021-11-17Sep 30, 2021IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$76.16B-810
DCRU202109282021-11-17Sep 6 → 28IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$160.72B-810
DCRU202109292021-11-17Sep 20, 2021IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO SOUTH PADRE ISLAND AND RETURN$89.60B-810
DCRU202109302021-11-17Sep 29, 2021IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO LAREDO MO, COTULLA AND RETURN$240.24B-810
DCRU202109312021-11-17Aug 23 → Sep 9IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 8/23, 24 DIBOLL; 8/25 CENTER; 8 /26, 31 LONGVIEW; 8/30 TEXARKANA; 9/1 JASPER; 9/2 PARIS; 9/7 GILMER; 9/9 LIVINGSTON$1,176.56B-810
DCRU202109322021-11-17Sep 10 → 24IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/10 PARIS; 9/13 KILGORE; 9/14, 17 LONGVIEW; 9/16 PALESTINE; 9/20 JACKSONVILLE; 9/21 SAN AUGUSTINE, NEWTON; 9/24 NACOGDOCHES$625.52B-811
DCRU202109332022-01-04Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$151.76B-811
DCRU202109342022-01-04Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$234.64B-811
DCRU202109462022-03-02Aug 17 → 19IndividualName withheldSTAFF INCIDENTALS$81.64B-811
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO DALLAS AND RETURN$648.39B-811
DCRU202200012021-10-19Oct 1, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO COLLEGE STATION AND RETURN$126.00B-815
DCRU202200022021-10-20Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$132.16B-815
DCRU202200032021-10-21Oct 5, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG TO GEORGETOWN$101.36B-815
DCRU202200042021-10-25Oct 5, 2021IndividualName withheldSTAFF PER DIEM$32.51B-815
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO EDNA, BLOOMINGTON, VICTORIA, WHARTON AND RETURN$169.68B-815
DCRU202200052021-10-25Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$145.60B-815
DCRU202200072021-10-26Oct 7, 2021IndividualName withheldSTAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$187.04B-815
DCRU202200092021-10-26Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO VICTORIA AND RETURN$184.80B-815
DCRU202200102021-10-26Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO ABILENE AND RETURN$185.92B-815
DCRU202200112021-10-27Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS TO CISCO TO DESOTO$161.28B-815
DCRU202200162021-11-02Oct 21, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS$204.40B-815
DCRU202200172021-11-02Oct 21, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON$204.40B-815
DCRU202200212021-11-04Oct 4, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.98B-815
DCRU202200222021-11-04Oct 17 → 19IndividualName withheldSTAFF PER DIEM$450.46B-815
〃〃〃〃STAFF INCIDENTALS$55.38B-815
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,143.44B-815
DCRU202200232021-11-04Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO VICTORIA AND RETURN$154.00B-815
DCRU202200242021-11-04Oct 1 → 27IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$406.00B-815
DCRU202200252021-11-04Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO VICTORIA, WADSWORTH AND RETURN$184.24B-815
DCRU202200262021-11-04Oct 15, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$72.24B-815
DCRU202200322021-11-05Oct 25, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON$188.40B-815
DCRU202200332021-11-05Oct 25, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO DALLAS$188.98B-815
DCRU202200342021-11-16Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION$153.44B-815
〃〃〃〃STAFF INCIDENTALS$14.40B-815
〃〃〃〃STAFF PER DIEM LUBBOCK TO AMARILLO AND RETURN$96.00B-815
DCRU202200352021-11-16Oct 26, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$137.20B-815
DCRU202200362021-11-16Oct 28, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$144.48B-815
DCRU202200372021-11-16Oct 14, 2021IndividualName withheldSTAFF TRANSPORTATION PENITAS TO ENCINO AND RETURN$88.48B-815
DCRU202200472021-11-17Oct 4, 2021CRUZ,TEDSENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC$180.40B-816
DCRU202200482021-11-19Oct 7 → 8CRUZ,TEDSENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON$606.40B-816
DCRU202200502021-11-17Nov 3, 2021IndividualName withheldSTAFF TRANSPORTATION EDINBURG TO AUSTIN AND RETURN$340.48B-816
DCRU202200512021-11-17Oct 12, 2021IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$70.56B-816
DCRU202200522021-11-23Nov 9, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$61.60B-816
DCRU202200532021-11-23Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN$41.44B-816
DCRU202200542021-11-29Oct 27, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO UVALDE, BRACKETTVILLE AND RETURN$151.20B-816
DCRU202200552021-11-29Nov 5, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$179.20B-816
DCRU202200562021-11-29Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$179.20B-816
DCRU202200572021-11-29Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$204.40B-816
DCRU202200582021-11-23Nov 8, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO HEMPSTEAD AND RETURN$78.62B-816
DCRU202200592021-11-29Nov 11, 2021IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO FREEPORT AND RETURN$80.64B-816
DCRU202200602021-11-29Nov 10, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$132.16B-816
DCRU202200622021-12-01Oct 21, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO HOUSTON$88.40B-816
DCRU202200682021-11-30Nov 14 → 16IndividualName withheldSTAFF TRANSPORTATION$1,272.53B-816
〃〃〃〃STAFF PER DIEM$423.28B-816
〃〃〃〃STAFF INCIDENTALS AUSTIN TO WASHINGTON DC AND RETURN$56.22B-816
DCRU202200692021-11-30Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$449.68B-816
DCRU202200702021-12-03Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$479.36B-816
DCRU202200712021-12-10Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$240.80B-816
DCRU202200722021-12-09Nov 15, 2021IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.92B-816
DCRU202200742021-12-09Nov 18 → 19IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO GEORGETOWN TO BASTROP$49.95B-816
DCRU202200752021-12-09Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.88B-816
DCRU202200762021-12-10Nov 16 → 17IndividualName withheldSTAFF PER DIEM$118.49B-816
〃〃〃〃STAFF TRANSPORTATION$92.40B-816
〃〃〃〃STAFF INCIDENTALS GEORGETOWN TO WACO AND RETURN$16.50B-816
DCRU202200772021-12-10Nov 4, 2021IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN$117.60B-816
DCRU202200782021-12-09Oct 29, 2021IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO TEMPLE AND RETURN$51.52B-817
DCRU202200792021-12-09Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LEVELLAND AND RETURN$41.44B-817
DCRU202200802021-12-09Nov 17, 2021IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN$86.24B-817
DCRU202200812021-12-10Nov 1 → 12IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN 11/1 MARSHALL; 11/2 HAWKINS; 11 /3, 8 KILGORE; 11/8 CENTER; 11/9 LUFKIN; WOODVILLE; 11/10 MOUNT VERNON, SULPHUR SPRINGS; 11/12 MOUNT PLEASANT; LIVINGSTON$871.36B-817
DCRU202200822021-12-10Nov 14 → 18IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/14 SULPHUR SPRINGS; 11/15 PARIS; 11/17 TEXARKANA; EMORY; 11/18 CENTER$487.20B-817
DCRU202200912021-12-15Oct 18, 2021CRUZ,TEDSENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC$360.40B-817
DCRU202200922021-12-15Oct 21, 2021CRUZ,TEDSENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON$342.81B-817
DCRU202200932021-12-14Oct 25, 2021CRUZ,TEDSENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC$708.40B-817
DCRU202200942021-12-15Oct 29, 2021CRUZ,TEDSENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON$567.40B-817
DCRU202200952021-12-15Nov 15, 2021CRUZ,TEDSENATORS TRANSPORTATION HOUSTON TO WASHINGTON DC$360.40B-817
DCRU202200962021-12-15Nov 19, 2021CRUZ,TEDSENATORS TRANSPORTATION WASHINGTON DC TO HOUSTON$360.40B-817
DCRU202201042021-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$203.28B-817
DCRU202201052021-12-22Dec 1, 2021IndividualName withheldSTAFF TRANSPORTATION ABILENE TO AMARILLO AND RETURN$314.72B-817
DCRU202201072021-12-20Oct 1 → 29IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$243.04B-817
DCRU202201082021-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.16B-817
DCRU202201192021-12-28Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$490.00B-817
DCRU202201202021-12-28Dec 7 → 8IndividualName withheldSTAFF INCIDENTALS$14.40B-817
〃〃〃〃STAFF TRANSPORTATION$598.28B-817
〃〃〃〃STAFF PER DIEM AUSTIN TO MCALLEN AND RETURN$96.00B-817
DCRU202201212021-12-29Oct 25, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS TO BONHAM, IVANHOE AND RETURN$82.32B-817
DCRU202201222022-01-04Nov 29 → Dec 9IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/29 SAN AUGUSTINE; 11/30 LUFKIN; 12/1 PALESTINE; 12/6 CENTER; ATLANTA; 12/7 MOUNT PLEASANT; 12 /8 CANTON; 12/9 MINEOLA; JACKSONVILLE$725.76B-817
DCRU202201232021-12-29Nov 2, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS TO GREENVILLE AND RETURN$62.16B-817
DCRU202201242021-12-29Nov 16, 2021IndividualName withheldSTAFF TRANSPORTATION DALLAS TO CLEBURNE AND RETURN$64.40B-817
DCRU202201252022-01-04Dec 8 → 9IndividualName withheldSTAFF TRANSPORTATION$162.40B-817
〃〃〃〃STAFF PER DIEM$89.00B-818
〃〃〃〃STAFF INCIDENTALS DALLAS TO DECATUR, BOWIE, WICHITA FALLS, DECATUR AND RETURN$13.35B-818
DCRU202201262021-12-29Dec 11, 2021IndividualName withheldSTAFF TRANSPORTATION DESOTO TO FORT WORTH AND RETURN$44.80B-818
DCRU202201272022-01-04Oct 29 → 30IndividualName withheldSTAFF INCIDENTALS$13.35B-818
〃〃〃〃STAFF TRANSPORTATION$157.92B-818
〃〃〃〃STAFF PER DIEM DALLAS TO WICHITA FALLS AND RETURN$89.00B-818
DCRU202201282022-01-04Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$445.68B-818
DCRU202201322022-01-04Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$321.44B-818
DCRU202201332022-01-04Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.60B-818
DCRU202201342021-12-21Dec 17, 2021CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] DALLAS TO AUSTIN AND RETURN$642.80B-818
DCRU202201362022-01-06Dec 16 → 18IndividualName withheldSTAFF PER DIEM$141.30B-818
〃〃〃〃STAFF TRANSPORTATION$271.78B-818
〃〃〃〃STAFF INCIDENTALS DALLAS TO AUSTIN TO DESOTO$0.84B-818
DCRU202201382022-01-06Dec 16 → 17IndividualName withheldSTAFF PER DIEM$167.59B-818
〃〃〃〃STAFF TRANSPORTATION DALLAS TO AUSTIN AND RETURN$256.80B-818
DCRU202201392022-01-06Dec 15, 2021IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO UVALDE, BRACKETTVILLE AND RETURN$151.20B-818
DCRU202201402022-01-06Dec 16 → 17IndividualName withheldSTAFF PER DIEM$170.74B-818
〃〃〃〃STAFF TRANSPORTATION$148.24B-818
〃〃〃〃STAFF INCIDENTALS SAN ANTONIO TO AUSTIN AND RETURN$23.80B-818
DCRU202201412022-01-06Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$182.00B-818
DCRU202201422022-03-25Nov 18 → 20CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR NOMINATING BOARD MEMBERS IN GEORGETOWN$3,343.71B-818
DCRU202201432022-01-06Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION$294.96B-818
〃〃〃〃STAFF PER DIEM ABILENE TO AUSTIN AND RETURN$184.71B-818
DCRU202201442022-01-04Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.40B-818
DCRU202201452022-01-04Dec 1 → 22IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$99.64B-818
DCRU202201462022-01-06Dec 7, 2021IndividualName withheldSTAFF PER DIEM$7.50B-818
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION, BRENHAM AND RETURN$138.32B-818
DCRU202201482022-01-11Dec 16 → 17IndividualName withheldSTAFF TRANSPORTATION$211.69B-818
〃〃〃〃STAFF INCIDENTALS$23.80B-818
〃〃〃〃STAFF PER DIEM HOUSTON TO AUSTIN AND RETURN$186.89B-818
Showing 210 of 309 rows →
Travel total, all 309 rows$73,985.46

Acquisition of assets, line by line11 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
CV2200028135532021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - IT EQUIPMENT$500.00B-811
CV2200028137232021-11-05Sep 1 → 30SERGEANT AT ARMSCERT PURCH EQUIP - WIRELESS DEVICES$2,130.15B-811
DCRU202109402022-02-09Sep 24, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,452.57B-811
DCRU202109412022-02-09Sep 22, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,551.22B-811
DCRU202109422022-02-09Sep 15, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$1,785.27B-811
DCRU202109432022-02-09Sep 8, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$1,521.11B-811
DCRU202109442022-02-09Sep 8, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH MINI COMP (EXPENDABLE)$1,503.26B-811
DCRU202109472022-03-14Aug 2, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$330.03B-811
DCRU202109482022-03-15Jul 29, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCPURCHASED OFFICE EQUIPMENT (EXPENDABLE)$926.40B-811
DCRU202200062021-10-26Oct 7, 2021IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$167.48B-822
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202202882022-03-11Dec 29 → Feb 1IndividualName withheldPURCH AUDIO/VIDEO/PHOTO EQUIP-EXPENDABLE$251.22B-822
Acquisition of assets total, all 11 rows$12,118.71

Other contractual services, line by line9 rows · Oct 2021 – Mar 2022

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202108692021-10-13Aug 25 → Sep 21IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$43.95B-811
DCRU202109232021-11-16Sep 22 → Oct 26IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$43.95B-811
CV2200028185922022-03-07Mar 3, 2022SERGEANT AT ARMSRECORDING STUDIO CERTIFICATIONS$10.00B-822
DCRU202201182021-12-28Dec 2, 2021IndividualName withheldFRAMING$164.54B-822
DCRU202201572022-01-12Nov 23 → Dec 21IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$44.52B-822
DCRU202202582022-02-17Dec 22, 2021 → Jan 25, 2022IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$44.36B-822
DCRU202202642022-03-04Feb 7, 2022CITIBANK - PURCHASE CARDARCHIVING OF SENATORIAL RECORDS$1,440.00B-822
DCRU202202782022-03-04Jan 1 → Dec 31TVEYES INCP&S - PUBLICATIONS - CLIPPING SERVICES$3,600.00B-822
DCRU202202952022-03-14Jan 26 → Feb 22IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$44.52B-822
Other contractual services total, all 9 rows$5,435.84

Intern Compensation - Cruz

Spent this period$26,541.60$26,541.60 from FY2022 funds.
FY2022 allowance used26.1%$26,541.60 of $101,500.00 available.
Staff on payroll7Entries in the FY2022 abstract, $26,541.60.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2021 – Mar 2022

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$26,541.60
Organization total$26,541.60
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title7 entries · Oct 2021 – Mar 2022

TitlePeoplePaid, Oct 2021 – Mar 2022
Intern7$26,541.60
Payroll abstract total7$26,541.60

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 2021 – Mar 2022 (GPO-CDOC-117sdoc10), from page B-805. Open on govinfo ↗
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