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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 2022 – Mar 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 2021Apr 2020 – Sep 2020Oct 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$2,085,534.24$2,036,906.56 from FY2023 funds; $46,547.86 of adjustments to FY2022; $2,079.82 of adjustments to FY2021.
FY2023 allowance used33.7%$2,036,906.56 of $6,050,635.00 available.
Staff on payroll72Entries in the FY2023 abstract, $1,932,023.97.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$1,896.07; payroll timing gap $396.07.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 92.7%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,932,874.57
2Travel and Transportation of PersonsItemized$77,910.10
3Supplies and MaterialsTotal only$42,628.03
4Rent, Communications and UtilitiesTotal only$16,914.06
5Acquisition of AssetsItemized$10,531.78
6Other Contractual ServicesItemized$4,532.20
7Printing and ReproductionTotal only$143.50
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
Organization total$2,085,534.24
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title72 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Legislative Assistant5$102,872.73
Legislative Correspondent6$92,984.10
Chief of Staff1$92,505.36
Staff Assistant8$81,358.44
Communications Director1$77,000.00
Legislative Director1$76,320.77
National Security Advisor1$73,749.96
Constituent Services Liason4$72,824.88
State Director1$72,499.93
Caseworker2$67,312.93
Director of Scheduling1$60,000.00
Creative Director1$58,999.93
Special Operations Advisor1$57,499.93
36 other titles39$946,095.01
Payroll abstract total72$1,932,023.97

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

Travel, line by line304 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202109542022-10-12Sep 7 → 9IndividualName withheldSTAFF INCIDENTALS$20.50B-893
〃〃〃〃STAFF TRANSPORTATION$180.80B-893
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO WACO AND RETURN$107.00B-893
DCRU202208542022-10-06Sep 6 → 8IndividualName withheldSTAFF PER DIEM$57.33B-895
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO ROUND ROCK AND RETURN$256.25B-895
DCRU202208552022-10-13Aug 29 → Sep 1IndividualName withheldSTAFF TRANSPORTATION$463.90B-895
〃〃〃〃STAFF PER DIEM$255.09B-895
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO LUBBOCK, HOUSTON AND RETURN$35.59B-895
DCRU202208582023-01-05Aug 31, 2022CITIBANK - TRAVEL CBA CARDSTAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN HOUSTON$732.86B-895
DCRU202209572022-10-04Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION$748.21B-895
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF INCIDENTALS$28.16B-895
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO AUSTIN AND RETURN$158.00B-895
DCRU202209582022-10-04Sep 14 → 16IndividualName withheldSTAFF PER DIEM$352.16B-895
〃〃〃〃STAFF TRANSPORTATION$258.12B-895
〃〃〃〃STAFF INCIDENTALS ABILENE TO BIG SPRING, CISCO, MIDLAND AND RETURN$41.34B-895
DCRU202209592022-10-04Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION$105.00B-896
〃〃〃〃STAFF PER DIEM ABILENE TO SAN ANGELO AND RETURN$20.00B-896
DCRU202209602022-10-04Jun 23 → 24IndividualName withheldSTAFF PER DIEM$96.00B-896
〃〃〃〃STAFF INCIDENTALS$14.40B-896
〃〃〃〃STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$207.67B-896
DCRU202209612022-10-04Aug 31, 2022IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$800.85B-896
DCRU202209622022-10-14Sep 23 → 24IndividualName withheldSTAFF TRANSPORTATION$758.08B-896
〃〃〃〃STAFF PER DIEM$224.91B-896
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO AUSTIN AND RETURN$28.16B-896
DCRU202209632022-11-18Aug 30 → 31IndividualName withheldSTAFF TRANSPORTATION$713.23B-896
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$143.49B-896
DCRU202209642022-10-05Sep 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$368.75B-896
DCRU202209652022-10-05May 26, 2022IndividualName withheldSTAFF PER DIEM$15.93B-896
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO IRVING AND RETURN$115.83B-896
DCRU202209662022-10-12Sep 10, 2022IndividualName withheldSTAFF TRANSPORTATION SMITHVILLE TO ROUND ROCK AND RETURN$75.25B-896
DCRU202209672022-10-31Sep 23 → 24IndividualName withheldSTAFF PER DIEM$223.99B-896
〃〃〃〃STAFF INCIDENTALS$28.16B-896
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$50.26B-896
DCRU202209682022-10-13Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION$644.88B-896
〃〃〃〃STAFF INCIDENTALS$55.66B-896
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO AUSTIN AND RETURN$316.00B-896
DCRU202209692022-10-11Sep 14, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WACO AND RETURN$141.25B-896
DCRU202209702022-10-11Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$207.50B-896
DCRU202209712022-10-11Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$558.75B-896
DCRU202209722022-10-12Sep 19, 2022IndividualName withheldSTAFF TRANSPORTATION$58.00B-896
〃〃〃〃STAFF PER DIEM ABILENE TO SWEETWATER AND RETURN$40.00B-896
DCRU202209732022-10-13Sep 29, 2022IndividualName withheldSTAFF PER DIEM$40.00B-896
〃〃〃〃STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$218.12B-896
DCRU202209742022-10-12Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.18B-896
DCRU202209752022-10-07Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO BRONTE AND RETURN$63.12B-896
DCRU202209832022-10-19Aug 30 → 31IndividualName withheldSTAFF TRANSPORTATION$129.05B-896
〃〃〃〃STAFF PER DIEM$141.13B-896
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO HOUSTON, WASHINGTON DC TO BETHESDA MD$20.74B-896
DCRU202209842022-10-21Sep 15 → 16IndividualName withheldSTAFF TRANSPORTATION$657.54B-897
〃〃〃〃STAFF INCIDENTALS$25.62B-897
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO MIDLAND AND RETURN$160.16B-897
DCRU202209852022-10-13Sep 2, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO DENTON AND RETURN$48.12B-897
DCRU202209862022-10-13Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$657.00B-897
DCRU202209872022-10-13Sep 20, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO BRIDGEPORT AND RETURN$94.37B-897
DCRU202209922022-10-14Aug 30 → Sep 2IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$625.20B-897
DCRU202209932022-10-18Sep 15, 2022IndividualName withheldSTAFF TRANSPORTATION WOODLANDS TO AUSTIN AND RETURN$206.75B-897
DCRU202209942022-10-18Sep 23, 2022IndividualName withheldSTAFF TRANSPORTATION WOODLANDS TO AUSTIN AND RETURN$218.12B-897
DCRU202209972022-11-01Aug 30, 2022TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION AIRFARE FOR SEN CRUZ HOUSTON TO AUSTIN$1,303.56B-897
DCRU202209982022-10-25Aug 30, 2022TEXAS DEPARTMENT OF TRANSPORTATIONSTAFF TRANSPORTATION$3,871.73B-897
〃〃〃〃SENATOR TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CRUZ, [NAME], [NAME] AUSTIN TO LUBBOCK TO HOUSTON; [NAME] AUSTIN TO LUBBOCK, HOUSTON AND RETURN$1,290.57B-897
DCRU202210072022-10-24Sep 30, 2022IndividualName withheldSTAFF PER DIEM$12.42B-897
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO BASTROP, GIDDINGS, CALDWELL AND RETURN$114.37B-897
DCRU202210082022-10-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.50B-897
DCRU202210312022-11-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$228.12B-897
DCRU202210362022-12-19Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$231.00B-897
DCRU202210412022-12-21Sep 23 → 24IndividualName withheldSTAFF PER DIEM$265.01B-897
〃〃〃〃STAFF TRANSPORTATION$664.47B-897
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO AUSTIN TO NEW BRUNSWICK NJ$47.20B-897
DCRU202210422023-01-05Aug 30 → Sep 1IndividualName withheldSTAFF INCIDENTALS$26.69B-897
〃〃〃〃STAFF TRANSPORTATION$715.64B-897
〃〃〃〃STAFF PER DIEM NEW BRUNSWICK NJ TO NEWARK NJ, HOUSTON, NEWARK NJ AND RETURN$157.00B-897
DCRU202210432022-12-20Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$37.50B-897
DCRU202210442023-01-13Sep 3 → 22IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/3 CANTON; 9/5 SAN AUGUSTINE; LUFKIN; 9/7 SULPHUR SPRINGS$462.50B-897
DCRU202300052022-11-03Oct 5 → 7IndividualName withheldSTAFF INCIDENTALS$139.82B-902
〃〃〃〃STAFF PER DIEM$769.82B-902
〃〃〃〃STAFF TRANSPORTATION WACO TO AUSTIN AND RETURN$112.58B-902
DCRU202300062022-10-25Oct 11, 2022IndividualName withheldSTAFF PER DIEM$109.24B-902
〃〃〃〃STAFF INCIDENTALS WACO TO AUSTIN AND RETURN$18.57B-902
DCRU202300142022-10-27Oct 7 → 8IndividualName withheldSTAFF INCIDENTALS$45.85B-902
〃〃〃〃STAFF TRANSPORTATION$324.01B-902
〃〃〃〃STAFF PER DIEM AUSTIN TO DALLAS AND RETURN$293.51B-902
DCRU202300152022-11-18Oct 13 → 14IndividualName withheldSTAFF PER DIEM$153.09B-902
〃〃〃〃STAFF TRANSPORTATION$891.96B-902
〃〃〃〃STAFF INCIDENTALS WASHINGTON DC TO HOUSTON AND RETURN$52.74B-902
DCRU202300162022-10-25Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$105.62B-902
DCRU202300172022-10-25Oct 12, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO ODESSA AND RETURN$219.37B-902
DCRU202300182022-10-25Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SEMINOLE AND RETURN$249.37B-902
DCRU202300192022-10-25Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$108.75B-902
DCRU202300202022-10-27Oct 18, 2022IndividualName withheldSTAFF PER DIEM$20.00B-902
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$104.37B-902
DCRU202300212022-10-25Oct 20, 2022IndividualName withheldSTAFF PER DIEM$30.00B-902
〃〃〃〃STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$208.75B-902
DCRU202300232022-10-28Oct 10, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO CORSICANA AND RETURN$78.75B-902
DCRU202300242022-11-04Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO STEPHENVILLE AND RETURN$150.00B-902
DCRU202300252022-10-28Oct 17, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$46.87B-902
DCRU202300262022-11-04Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION$230.00B-902
〃〃〃〃STAFF PER DIEM$129.00B-902
〃〃〃〃STAFF INCIDENTALS ABILENE TO LUBBOCK AND RETURN$24.10B-902
DCRU202300272022-10-31Oct 20, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$44.37B-902
DCRU202300282022-11-01Oct 7, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO SHERMAN AND RETURN$86.25B-902
DCRU202300292022-11-04Oct 1 → 28IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$119.87B-903
DCRU202300302022-11-09Oct 27 → 29IndividualName withheldSTAFF INCIDENTALS$68.60B-903
〃〃〃〃STAFF TRANSPORTATION$558.63B-903
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO PLANO AND RETURN$322.00B-903
DCRU202300312022-11-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$612.50B-903
DCRU202300322022-11-09Oct 31 → Nov 1IndividualName withheldSTAFF INCIDENTALS$40.23B-903
〃〃〃〃STAFF PER DIEM WACO TO AUSTIN AND RETURN$208.00B-903
DCRU202300452022-11-22Oct 27 → Nov 4IndividualName withheldSTAFF TICKET FEES$90.76B-903
〃〃〃〃STAFF INCIDENTALS$40.60B-903
〃〃〃〃STAFF TRANSPORTATION$581.82B-903
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO AUSTIN, EAGLE PASS, LAREDO, MCALLEN, HARLINGEN, BALTIMORE MD AND RETURN$412.86B-903
DCRU202300462022-11-09Oct 5, 2022IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO EAGLE PASS AND RETURN$212.50B-903
DCRU202300472022-11-15Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO SEGUIN, BOERNE AND RETURN$81.25B-903
DCRU202300482022-11-15Oct 24 → 25IndividualName withheldSTAFF INCIDENTALS$16.98B-903
〃〃〃〃STAFF TRANSPORTATION$560.61B-903
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO EL PASO AND RETURN$130.99B-903
DCRU202300492022-11-09Nov 1 → 4IndividualName withheldSTAFF TRANSPORTATION$269.92B-903
〃〃〃〃STAFF INCIDENTALS$40.90B-903
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO EAGLE PASS, LAREDO, MCALLEN, HARLINGEN AND RETURN$460.77B-903
DCRU202300502022-11-09Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.62B-903
DCRU202300512022-11-21Nov 7 → 8IndividualName withheldSTAFF INCIDENTALS$24.66B-903
〃〃〃〃STAFF TRANSPORTATION$56.29B-903
〃〃〃〃STAFF PER DIEM WACO TO AUSTIN AND RETURN$140.00B-903
DCRU202300542022-11-17Oct 3 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.12B-903
DCRU202300552022-11-17Oct 13, 2022IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO ROCKDALE TO AUSTIN$65.00B-903
DCRU202300562022-11-17Oct 4, 2022IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO KILLEEN TO AUSTIN$70.00B-903
DCRU202300572022-11-17Oct 14, 2022IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO MARBLE FALLS TO AUSTIN$60.62B-903
DCRU202300582022-11-17Oct 18, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO FREDERICKSBURG TO GEORGETOWN$113.12B-903
DCRU202300592022-11-17Oct 21, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO BRIGGS TO GEORGETOWN$58.75B-903
DCRU202300602022-11-17Oct 26, 2022IndividualName withheldSTAFF TRANSPORTATION$132.50B-903
〃〃〃〃STAFF PER DIEM AUSTIN TO COLLEGE STATION TO GEORGETOWN$15.60B-903
DCRU202300612022-11-17Oct 28, 2022IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO SMITHVILLE TO AUSTIN$73.75B-904
DCRU202300722022-12-02Nov 1 → 4IndividualName withheldSTAFF TRANSPORTATION$1,489.32B-904
〃〃〃〃STAFF INCIDENTALS$64.90B-904
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO SAN ANTONIO, EAGLE PASS, LAREDO, MCALLEN, HARLINGEN AND RETURN$517.07B-904
DCRU202300732022-12-02Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$504.37B-904
DCRU202300742022-11-21Nov 8, 2022IndividualName withheldSTAFF TRANSPORTATION$115.00B-904
〃〃〃〃STAFF PER DIEM ABILENE TO SAN ANGELO AND RETURN$20.00B-904
DCRU202300752022-11-21Nov 9, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO MENARD AND RETURN$147.50B-904
DCRU202300762022-11-21Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$191.25B-904
DCRU202300892022-12-14Nov 17 → 18IndividualName withheldSTAFF INCIDENTALS$53.73B-904
〃〃〃〃STAFF PER DIEM$275.77B-904
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$504.40B-904
DCRU202300902022-12-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$421.25B-904
DCRU202300922022-12-09Nov 27 → 29IndividualName withheldSTAFF TRANSPORTATION$1,468.28B-904
〃〃〃〃STAFF PER DIEM$440.07B-904
〃〃〃〃STAFF INCIDENTALS AUSTIN TO WASHINGTON DC AND RETURN$56.22B-904
DCRU202300932022-12-06Nov 17, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN$329.60B-904
DCRU202300942022-12-07Nov 18, 2022CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC$329.60B-904
DCRU202301032022-12-09Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$398.75B-904
DCRU202301042022-12-09Nov 29 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS TO WICHITA FALLS, DECATUR TO DESOTO$184.37B-904
DCRU202301052022-12-09Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$404.37B-904
DCRU202301062022-12-16Nov 18, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$211.87B-904
DCRU202301072022-12-16Nov 21, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$230.62B-904
DCRU202301082022-12-16Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$104.87B-904
DCRU202301092022-12-19Nov 30 → Dec 1IndividualName withheldSTAFF PER DIEM$136.91B-904
〃〃〃〃STAFF TRANSPORTATION ABILENE TO AMARILLO AND RETURN$373.12B-904
DCRU202301102022-12-20Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$206.25B-904
DCRU202301112022-12-20Nov 29, 2022IndividualName withheldSTAFF TRANSPORTATION$250.00B-904
〃〃〃〃STAFF PER DIEM SAN ANTONIO TO FALFURRIAS, SARITA, KINGSVILLE AND RETURN$14.64B-904
DCRU202301122022-12-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$196.87B-905
DCRU202301142022-12-16Nov 17 → 18IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO GEORGETOWN, AUSTIN TO SMITHVILLE$65.00B-905
DCRU202301152022-12-21Dec 8 → 9IndividualName withheldSTAFF PER DIEM$140.00B-905
〃〃〃〃STAFF INCIDENTALS DALLAS TO AUSTIN AND RETURN$24.66B-905
DCRU202301162022-12-19Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$610.00B-905
DCRU202301172022-12-14Dec 9 → 10IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$50.43B-905
DCRU202301182022-12-19Dec 8 → 9IndividualName withheldSTAFF TRANSPORTATION$269.50B-905
〃〃〃〃STAFF PER DIEM$213.27B-905
〃〃〃〃STAFF INCIDENTALS HOUSTON TO AUSTIN AND RETURN$26.85B-905
DCRU202301212022-12-27Nov 17, 2022IndividualName withheldSTAFF INCIDENTALS$37.23B-905
〃〃〃〃STAFF PER DIEM$219.00B-905
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$52.97B-905
DCRU202301222023-01-12Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.80B-905
〃〃〃〃STAFF TRANSPORTATION$364.17B-905
〃〃〃〃STAFF PER DIEM TYLER TO AUSTIN AND RETURN$140.00B-905
DCRU202301232023-01-03Nov 28 → Dec 2IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/28 ATHENS; 11/29 LONGVIEW; 12/2 NACOGDOCHES$250.62B-905
DCRU202301242022-12-21Nov 7 → 17IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLOWING AND RETURN: 11/7 CROCKETT; 11/8 PARIS; 11/9 CENTER; 11/14 KILGORE; 11/16 NACOGDOCHES; 11/17 MRSHALL$576.25B-905
DCRU202301252023-01-17Dec 8 → 9IndividualName withheldSTAFF PER DIEM$223.73B-905
〃〃〃〃STAFF TRANSPORTATION$331.24B-905
〃〃〃〃STAFF INCIDENTALS ABILENE TO AUSTIN AND RETURN$24.66B-905
DCRU202301262023-01-05Dec 9, 2022IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$123.98B-905
DCRU202301272022-12-21Dec 1 → 19IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$396.87B-905
DCRU202301282023-01-05Dec 8 → 9IndividualName withheldSTAFF PER DIEM$205.12B-905
〃〃〃〃STAFF TRANSPORTATION$306.87B-905
〃〃〃〃STAFF INCIDENTALS DALLAS TO AUSTIN AND RETURN$24.66B-905
DCRU202301292022-12-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.00B-905
DCRU202301302022-12-21Oct 3, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO ENNIS AND RETURN$50.00B-905
DCRU202301312022-12-21Oct 25, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$44.37B-905
DCRU202301322023-01-03Dec 15 → 16IndividualName withheldSTAFF TRANSPORTATION$171.17B-905
〃〃〃〃STAFF INCIDENTALS$27.66B-905
〃〃〃〃STAFF PER DIEM HOUSTON TO WASHINGTON DC AND RETURN$256.72B-906
DCRU202301332022-12-27Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$149.56B-906
DCRU202301342022-12-27Dec 13, 2022IndividualName withheldSTAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$211.87B-906
DCRU202301352023-01-04Nov 14, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO GIDDINGS, COLLEGE STATION TO GEORGETOWN$141.25B-906
DCRU202301362023-01-04Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$145.39B-906
DCRU202301372023-01-03Dec 2, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN TO GEORGETOWN$71.25B-906
DCRU202301382023-01-03Dec 16, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO KILLEEN TO GEORGETOWN$71.25B-906
DCRU202301392023-01-03Dec 19, 2022IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO GIDDINGS TO GEORGETOWN$76.25B-906
DCRU202301402023-01-04Dec 1 → 20IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$216.37B-906
DCRU202301412023-01-05Dec 15 → 16CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC AND RETURN$1,483.20B-906
DCRU202301442023-01-05Oct 24 → 26IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 10/24 CENTER; 10/25 HAWKINS; 10 /26 PALESTINE$277.50B-906
DCRU202301452023-01-05Nov 1 → 4IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 11/1 NACOGDOCHES; 11/2 HEMPHILL; 11/3 LONGVIEW; 11/4 SULPHUR SPRINGS$419.37B-906
DCRU202301462023-01-05Dec 12 → 15IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 12/12 LUFKIN; 12/13 MARSHALL; 12 /15 SULPHUR SPRINGS$277.50B-906
DCRU202301472023-01-09Dec 20, 2022IndividualName withheldSTAFF TRANSPORTATION DALLAS TO MIDLOTHIAN AND RETURN$50.62B-906
DCRU202301482023-01-12Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$558.12B-906
DCRU202301492023-01-12Dec 8 → 9IndividualName withheldSTAFF PER DIEM$190.00B-906
〃〃〃〃STAFF TRANSPORTATION$173.12B-906
〃〃〃〃STAFF INCIDENTALS SAN ANTONIO TO AUSTIN AND RETURN$24.66B-906
DCRU202301502023-01-12Dec 21, 2022IndividualName withheldSTAFF PER DIEM$22.23B-906
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO MCALLEN, EDINBURG, FALFURRIAS AND RETURN$145.65B-906
Showing 210 of 304 rows →
Travel total, all 304 rows$77,910.10

Acquisition of assets, line by line12 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202109642022-12-01Sep 8, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$885.76B-893
00028294662022-10-28Sep 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE$5,290.34B-898
DCRU202209882022-10-19Sep 26, 2022CITIBANK - PURCHASE CARDVOICE & DATA COMM EQUIPMENT$169.99B-898
DCRU202209892022-10-19Sep 21, 2022CITIBANK - PURCHASE CARDIT EQUIPMENT$449.99B-898
〃〃〃〃AUDIO, VISUAL EQUIPMENT$399.90B-898
DCRU202210262022-11-14Apr 27, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$52.86B-898
DCRU202210282022-11-15Apr 27, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$885.76B-898
DCRU202210292022-11-15Apr 27, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$885.76B-898
DCRU202210322022-11-22Sep 22, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT SUPPORTIVE EQUIPMENT$576.92B-898
DCRU202300112022-10-25Oct 13, 2022ODP BUSINESS SOLUTIONS LLCVOICE & DATA COMM EQUIPMENT$9.59B-910
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202300432022-11-15Oct 1, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$885.76B-910
DCRU202302922023-03-13Feb 8, 2023CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$39.15B-910
Acquisition of assets total, all 12 rows$10,531.78

Other contractual services, line by line3 rows · Oct 2022 – Mar 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202109652022-12-08Sep 8, 2021PERSPECTA ENTERPRISE SOLUTIONS LLCNON-IT OFFICE EQUIP MAINT$885.76B-893
DCRU202210222022-11-16Sep 28 → Oct 25IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$46.44B-897
DCRU202302422023-02-23Dec 15, 2022TVEYES INCCLIPPING SERVICES$3,600.00B-910
Other contractual services total, all 3 rows$4,532.20

Intern Compensation - Cruz

Spent this period$21,408.29$21,408.29 from FY2023 funds.
FY2023 allowance used21.1%$21,408.29 of $101,500.00 available.
Staff on payroll6Entries in the FY2023 abstract, $21,408.29.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2022 – Mar 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$21,408.29
Organization total$21,408.29
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title6 entries · Oct 2022 – Mar 2023

TitlePeoplePaid, Oct 2022 – Mar 2023
Intern5$20,883.30
Summer Intern1$524.99
Payroll abstract total6$21,408.29

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 2022 – Mar 2023 (GPO-CDOC-118sdoc2), from page B-893. Open on govinfo ↗
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