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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 2025Apr 2023 – Sep 2023
26 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Oct 2022 – Mar 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$2,850,784.95$2,777,128.98 from FY2023 funds; $58,328.30 of adjustments to FY2022; $15,327.67 of adjustments to FY2021.
FY2023 allowance used79.6%$4,814,035.54 of $6,050,635.00 available.
Staff on payroll72Entries in the FY2023 abstract, $2,505,536.04.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll summary without an abstract $1,500.00.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 88.0%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,509,781.74
2Travel and Transportation of PersonsItemized$232,689.49
3Acquisition of AssetsItemized$50,429.60
4Rent, Communications and UtilitiesTotal only$33,336.17
5Supplies and MaterialsTotal only$18,385.11
6Other Contractual ServicesItemized$5,856.57
7Printing and ReproductionTotal only$306.27
8Rent, Communications & UtilitiesTotal only$0.00
9Supplies & MaterialsTotal only$0.00
Organization total$2,850,784.95
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title72 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Staff Assistant8$157,103.93
Legislative Correspondent5$137,350.91
Legislative Assistant4$126,006.84
Chief of Staff2$125,050.82
Legislative Director1$103,250.00
State Director1$90,714.08
Communications Director1$89,166.65
National Security Advisor1$88,854.14
Southeast Texas Regional Director2$70,833.27
Director of Scheduling1$69,999.99
Caseworker2$66,449.50
Constituent Service Liaison2$65,999.96
Special Operations Advisor1$62,916.61
38 other titles41$1,251,839.34
Payroll abstract total72$2,505,536.04

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

Travel, line by line697 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202109632023-05-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$849.35B-1025
DCRU202109672023-05-26Aug 26 → 27TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$810.26B-1025
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CRUZ, [NAME], [NAME], [NAME] LUBBOCK TO EL PASO$2,430.78B-1025
DCRU202109682023-05-26Sep 1 → 3TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$1,384.18B-1025
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CRUZ, G MURRAY, [NAME], [NAME], M MICA MCALLEN TO ABILENE, MIDLAND TO HOUSTON$5,536.71B-1025
DCRU202109692023-05-26Sep 16, 2021TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$2,158.20B-1025
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CRUZ, [NAME] HOUSTON TO DEL RIO AND RETURN$2,158.19B-1025
DCRU202209232023-05-16Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$736.53B-1027
DCRU202210372023-09-25Jul 14 → 16IndividualName withheldSTAFF INCIDENTALS$21.60B-1027
〃〃〃〃STAFF PER DIEM$164.91B-1027
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN, HOUSTON AND RETURN$320.35B-1027
DCRU202210492023-04-26Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$876.87B-1027
DCRU202210502023-04-25Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$591.43B-1027
DCRU202210512023-04-25Sep 30, 2022IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$131.87B-1027
DCRU202210522023-04-25Sep 28, 2022IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$186.25B-1027
DCRU202210532023-04-25Sep 21, 2022IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$132.50B-1027
DCRU202210572023-05-26Jan 7, 2022TEXAS DEPARTMENT OF TRANSPORTATIONSTAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: [NAME] AUSTIN TO HOUSTON, CORPUS CHRISTI AND RETURN; SEN CRUZ, [NAME] HOUSTON TO CORPUS CHRISTI AND RETURN$3,343.65B-1027
DCRU202301132023-09-22Dec 1 → 2IndividualName withheldSTAFF INCIDENTALS$24.66B-1032
〃〃〃〃STAFF PER DIEM$188.70B-1032
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$420.50B-1032
DCRU202301622023-05-08Nov 17 → 20CITIBANK - TRAVEL CBA CARDNOMINATING BOARD PER DIEM PER DIEM EXPENSES FOR NOMINATING BOARD HELD IN GEORGETOWN$2,331.88B-1032
DCRU202302392023-04-14Jan 24 → 27IndividualName withheldSTAFF INCIDENTALS$31.76B-1032
〃〃〃〃STAFF PER DIEM$386.62B-1032
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, KINGSVILLE, BRACKETTVILLE, DEL RIO AND RETURN$389.82B-1032
DCRU202302542023-04-14Jan 22 → 28IndividualName withheldSTAFF INCIDENTALS$75.48B-1032
〃〃〃〃STAFF PER DIEM$818.29B-1032
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, CORPUS CHRISTI, SAN ANTONIO AND RETURN$915.37B-1032
DCRU202302552023-04-14Feb 6 → 8IndividualName withheldSTAFF INCIDENTALS$72.50B-1032
〃〃〃〃STAFF PER DIEM$312.49B-1032
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS AND RETURN$929.00B-1032
DCRU202302762023-05-08Feb 22 → 24IndividualName withheldSTAFF PER DIEM$337.16B-1032
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, GEORGETOWN, AUSTIN AND RETURN$1,000.30B-1032
DCRU202302902023-04-24Feb 17, 2023IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$981.40B-1032
DCRU202303052023-05-17Feb 15, 2023IndividualName withheldSTAFF PER DIEM$15.00B-1032
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SWEETWATER AND RETURN$67.46B-1032
DCRU202303072023-04-04Dec 12 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.87B-1032
DCRU202303092023-04-04Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$330.25B-1032
DCRU202303112023-05-04Mar 16 → 19IndividualName withheldSTAFF INCIDENTALS$77.16B-1032
〃〃〃〃STAFF PER DIEM$279.25B-1032
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO AND RETURN$1,008.39B-1032
DCRU202303132023-04-26Mar 21 → 22IndividualName withheldSTAFF INCIDENTALS$16.98B-1032
〃〃〃〃STAFF PER DIEM$237.27B-1032
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO, LAS CRUCES NM AND RETURN$840.04B-1032
DCRU202303142023-04-03Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.87B-1033
DCRU202303152023-04-25Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$154.28B-1033
〃〃〃〃STAFF PER DIEM MCALLEN TO HARLINGEN, WASHINGTON DC, HARLINGEN AND RETURN$1,144.27B-1033
DCRU202303192023-04-26Mar 8 → 9IndividualName withheldSTAFF INCIDENTALS$14.40B-1033
〃〃〃〃STAFF PER DIEM$96.00B-1033
〃〃〃〃STAFF TRANSPORTATION ABILENE TO AMARILLO AND RETURN$385.00B-1033
DCRU202303202023-04-19Mar 10, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$128.38B-1033
DCRU202303212023-04-17Mar 15, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO CISCO AND RETURN$74.67B-1033
DCRU202303222023-04-21Mar 21, 2023IndividualName withheldSTAFF PER DIEM$35.00B-1033
〃〃〃〃STAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$218.77B-1033
DCRU202303232023-04-25Mar 25 → 26IndividualName withheldSTAFF INCIDENTALS$12.74B-1033
〃〃〃〃STAFF PER DIEM$157.75B-1033
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$123.14B-1033
DCRU202303242023-04-21Mar 27 → 28IndividualName withheldSTAFF INCIDENTALS$14.70B-1033
〃〃〃〃STAFF PER DIEM$98.00B-1033
〃〃〃〃STAFF TRANSPORTATION ABILENE TO ODESSA, LUBBOCK AND RETURN$315.71B-1033
DCRU202303252023-04-28Mar 19 → 23IndividualName withheldSTAFF INCIDENTALS$154.28B-1033
〃〃〃〃STAFF PER DIEM$1,311.53B-1033
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$340.79B-1033
DCRU202303262023-04-18Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.39B-1033
DCRU202303272023-04-20Feb 8, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$51.81B-1033
DCRU202303282023-04-20Feb 13, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$49.71B-1033
DCRU202303292023-04-17Feb 28, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$46.24B-1033
DCRU202303302023-04-19Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$115.60B-1033
DCRU202303312023-04-19Mar 24, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$51.28B-1033
DCRU202303322023-04-20Mar 15, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$56.46B-1033
DCRU202303332023-04-24Mar 26 → 28IndividualName withheldSTAFF INCIDENTALS$125.70B-1033
〃〃〃〃STAFF PER DIEM$892.26B-1033
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,465.52B-1033
DCRU202303342023-04-17Apr 1, 2023IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO FORT WORTH AND RETURN$239.07B-1033
DCRU202303352023-04-21Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$201.53B-1033
DCRU202303362023-04-17Mar 3, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN$129.69B-1034
DCRU202303372023-04-17Mar 14, 2023IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO COLLEGE STATION TO GEORGETOWN$128.38B-1034
DCRU202303382023-04-21Mar 27, 2023IndividualName withheldSTAFF PER DIEM$10.81B-1034
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO BRYAN, MADISONVILLE AND RETURN$177.50B-1034
DCRU202303392023-04-17Mar 29, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO CAMERON, FRANKLIN AND RETURN$123.79B-1034
DCRU202303402023-04-26Mar 29, 2023IndividualName withheldSTAFF INCIDENTALS$16.00B-1034
〃〃〃〃STAFF PER DIEM$54.75B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$587.88B-1034
DCRU202303412023-04-25Apr 1 → 2IndividualName withheldSTAFF INCIDENTALS$36.69B-1034
〃〃〃〃STAFF PER DIEM$228.79B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN AND RETURN$1,273.48B-1034
DCRU202303422023-04-19Mar 7, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO ORANGE AND RETURN$137.55B-1034
DCRU202303432023-04-24Mar 28, 2023IndividualName withheldSTAFF PER DIEM$17.31B-1034
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO SEALY AND RETURN$121.17B-1034
DCRU202303442023-04-19Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$469.63B-1034
DCRU202303452023-04-24Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$30.23B-1034
〃〃〃〃STAFF PER DIEM$242.45B-1034
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO FORT WORTH, DALLAS AND RETURN$438.20B-1034
DCRU202303462023-04-25Apr 5 → 6IndividualName withheldSTAFF INCIDENTALS$30.48B-1034
〃〃〃〃STAFF PER DIEM$161.22B-1034
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO SAN ANTONIO, DEL RIO, SAN ANTONIO AND RETURN$800.28B-1034
DCRU202303472023-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.96B-1034
DCRU202303482023-04-25Apr 4 → 6IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$531.98B-1034
DCRU202303492023-04-25Mar 19 → 23CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HARLINGEN TO WASHINGTON DC AND RETURN$838.00B-1034
DCRU202303522023-04-27Apr 2 → 6IndividualName withheldSTAFF INCIDENTALS$124.38B-1034
〃〃〃〃STAFF PER DIEM$859.56B-1034
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON, FORT WORTH, HOUSTON AND RETURN$471.56B-1034
DCRU202303532023-04-26Apr 11 → 12IndividualName withheldSTAFF INCIDENTALS$31.21B-1034
〃〃〃〃STAFF PER DIEM$234.75B-1034
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$276.41B-1034
DCRU202303542023-04-26Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$520.72B-1034
DCRU202303552023-04-20Apr 5, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO FAIRFIELD AND RETURN$215.49B-1034
DCRU202303562023-04-21Mar 15, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$143.44B-1035
DCRU202303572023-04-20Feb 15, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$138.86B-1035
DCRU202303582023-04-21Jan 28, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$80.56B-1035
DCRU202303592023-04-21Jan 24 → 25IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$278.37B-1035
DCRU202303602023-04-27Dec 8 → 9IndividualName withheldSTAFF INCIDENTALS$23.80B-1035
〃〃〃〃STAFF PER DIEM$140.00B-1035
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$252.50B-1035
DCRU202303612023-04-28Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,131.78B-1035
DCRU202303622023-04-27Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,242.69B-1035
DCRU202303632023-04-28Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,179.64B-1035
DCRU202303642023-05-02Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,121.62B-1035
DCRU202303652023-04-20Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,136.60B-1035
DCRU202303662023-04-27Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,225.47B-1035
DCRU202303672023-04-20Oct 19, 2022IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$135.62B-1035
DCRU202303682023-04-25Jan 19, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$135.58B-1035
DCRU202303692023-04-25Dec 21, 2022IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$143.12B-1035
DCRU202303702023-04-20Nov 16, 2022IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$136.87B-1035
DCRU202303712023-04-26Mar 23, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO GREENVILLE AND RETURN$72.05B-1035
DCRU202303722023-04-24Mar 14, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO$57.64B-1035
DCRU202303732023-05-01Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$630.11B-1035
DCRU202303742023-04-24Mar 20 → Apr 17IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$356.97B-1035
DCRU202303752023-05-23Apr 4 → 5IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO FORT WORTH AND RETURN$703.24B-1035
DCRU202303762023-04-26Mar 1, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH AND RETURN$49.97B-1035
DCRU202303772023-05-01Feb 10, 2023IndividualName withheldSTAFF INCIDENTALS$10.26B-1035
〃〃〃〃STAFF PER DIEM$47.09B-1035
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$178.90B-1035
DCRU202303782023-04-26Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$138.86B-1035
DCRU202303792023-05-03Apr 1 → 20IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$879.96B-1036
DCRU202303812023-05-08Nov 17 → 19IndividualName withheldNOMINATING BOARD TRANSPORTATION MCALLEN TO GEORGETOWN AND RETURN$459.68B-1036
DCRU202303832023-05-08Nov 17 → 18IndividualName withheldNOMINATING BOARD TRANSPORTATION MCALLEN TO GEORGETOWN AND RETURN$420.00B-1036
DCRU202303842023-05-08Nov 17 → 18IndividualName withheldNOMINATING BOARD PER DIEM$62.58B-1036
〃〃〃〃NOMINATING BOARD TRANSPORTATION EL PASO TO AUSTIN, GEORGETOWN, AUSTIN AND RETURN$651.32B-1036
DCRU202303852023-05-08Nov 17 → 18IndividualName withheldNOMINATING BOARD TRANSPORTATION BOERNE TO GEORGETOWN AND RETURN$150.62B-1036
DCRU202303862023-05-08Nov 17, 2022IndividualName withheldNOMINATING BOARD TRANSPORTATION NEW BRAUNFELS TO GEORGETOWN AND RETURN$134.37B-1036
DCRU202303872023-05-08Nov 17 → 18IndividualName withheldNOMINATING BOARD TRANSPORTATION FORT WORTH TO GEORGETOWN AND RETURN$205.00B-1036
DCRU202303882023-05-08Nov 17 → 18IndividualName withheldNOMINATING BOARD TRANSPORTATION CORPUS CHRISTI TO GEORGETOWN AND RETURN$156.62B-1036
DCRU202303892023-05-08Nov 17 → 18IndividualName withheldNOMINATING BOARD PER DIEM$79.70B-1036
〃〃〃〃NOMINATING BOARD TRANSPORTATION LUBBOCK TO AUSTIN, GEORGETOWN, AUSTIN AND RETURN$473.96B-1036
DCRU202303902023-05-08Nov 17 → 19IndividualName withheldNOMINATING BOARD PER DIEM$67.17B-1036
〃〃〃〃NOMINATING BOARD TRANSPORTATION ARLINGTON TO GEORGETOWN AND RETURN$208.75B-1036
DCRU202303912023-05-05Feb 10 → 11IndividualName withheldSTAFF INCIDENTALS$58.33B-1036
〃〃〃〃STAFF PER DIEM$199.00B-1036
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, DALLAS, GRAPEVINE, DALLAS AND RETURN$759.80B-1036
DCRU202303922023-04-27Apr 19, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$200.43B-1036
DCRU202303932023-04-27Apr 3, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO LUBBOCK AND RETURN$222.70B-1036
DCRU202303942023-05-04Apr 17 → 18IndividualName withheldSTAFF INCIDENTALS$14.70B-1036
〃〃〃〃STAFF PER DIEM$109.90B-1036
〃〃〃〃STAFF TRANSPORTATION ABILENE TO AMARILLO AND RETURN$376.62B-1036
DCRU202303952023-04-27Apr 17 → 24IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/17 PALESTINE; 4/18 LONGVIEW; 4/19 CENTER; 4/24 HENDERSON$304.57B-1036
DCRU202303962023-04-27Apr 10 → 13IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/10 SULPHUR SPRINGS; 4/11 PARIS; 4/12 MARSHALL; 4/13 LUFKIN$434.26B-1036
DCRU202303972023-04-27Apr 3 → 5IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/3 MOUNT PLEASANT; 4/5 TEXARKANA; 4/5 SULPHUR SPRINGS$364.18B-1036
DCRU202303982023-04-27Mar 27 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/27 MOUNT PLEASANT; 3/28 PALESTINE; 3/30 LONGVIEW$341.25B-1036
DCRU202303992023-04-27Mar 22 → 23IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/22 CENTER; 3/23 PALESTINE$193.22B-1036
DCRU202304002023-04-27Mar 13 → 16IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/13 LUFKIN; 3/15 WILLS POINT; 3 /16 LONGVIEW$287.54B-1036
DCRU202304012023-05-08Apr 21, 2023IndividualName withheldSTAFF PER DIEM$37.67B-1037
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$690.32B-1037
DCRU202304022023-05-19Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$43.84B-1037
〃〃〃〃STAFF PER DIEM$252.10B-1037
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO DALLAS, FORT WORTH AND RETURN$217.90B-1037
DCRU202304032023-05-05Mar 19, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC$329.90B-1037
DCRU202304122023-05-02Apr 24, 2023IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$260.03B-1037
DCRU202304132023-06-05Feb 17, 2023IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$585.12B-1037
DCRU202304142023-05-18Apr 12 → 14IndividualName withheldSTAFF INCIDENTALS$56.72B-1037
〃〃〃〃STAFF PER DIEM$494.05B-1037
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO AUSTIN AND RETURN$106.76B-1037
DCRU202304152023-05-02Apr 15, 2023IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO LULING AND RETURN$108.07B-1037
DCRU202304162023-05-08Apr 16 → 18IndividualName withheldSTAFF INCIDENTALS$82.30B-1037
〃〃〃〃STAFF PER DIEM$573.89B-1037
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,532.31B-1037
DCRU202304172023-05-08Apr 21, 2023IndividualName withheldSTAFF PER DIEM$22.21B-1037
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$731.64B-1037
DCRU202304182023-05-09Apr 21 → 22IndividualName withheldSTAFF TRANSPORTATION DALLAS TO PLANO AND RETURN$238.98B-1037
DCRU202304192023-05-02Apr 1, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO MIDLOTHIAN AND RETURN$58.29B-1037
DCRU202304202023-05-04Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$391.03B-1037
DCRU202304212023-05-01Apr 7, 2023IndividualName withheldSTAFF TRANSPORTATION DESOTO TO FORT WORTH AND RETURN$50.43B-1037
DCRU202304222023-05-02Apr 3, 2023IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH, BURLESON AND RETURN$69.43B-1037
DCRU202304262023-05-11Mar 23, 2023CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO AUSTIN$329.90B-1037
DCRU202304412023-05-15Apr 4, 2023IndividualName withheldSTAFF PER DIEM$31.56B-1037
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO MASON AND RETURN$136.24B-1037
DCRU202304422023-05-15Apr 6, 2023IndividualName withheldSTAFF PER DIEM$16.72B-1037
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO GIDDINGS, LA GRANGE AND RETURN$117.24B-1037
DCRU202304432023-05-04Apr 15, 2023IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO WEST AND RETURN$127.07B-1037
DCRU202304442023-05-15Apr 21, 2023IndividualName withheldSTAFF PER DIEM$8.71B-1037
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO BRYAN, COLLEGE STATION AND RETURN$137.55B-1037
DCRU202304452023-05-05Apr 3 → 28IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$289.51B-1038
DCRU202304462023-05-05Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$681.20B-1038
DCRU202304662023-05-18Apr 12 → 15IndividualName withheldSTAFF PER DIEM$743.59B-1038
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$422.40B-1038
DCRU202304702023-05-18Apr 30 → May 3IndividualName withheldSTAFF INCIDENTALS$105.03B-1038
〃〃〃〃STAFF PER DIEM$652.59B-1038
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO AUSTIN AND RETURN$623.83B-1038
DCRU202304782023-05-19May 3 → 5IndividualName withheldSTAFF INCIDENTALS$79.73B-1038
〃〃〃〃STAFF PER DIEM$378.14B-1038
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO AND RETURN$541.64B-1038
DCRU202304812023-05-11Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$206.91B-1038
DCRU202304822023-05-10Apr 29, 2023IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SWEETWATER AND RETURN$67.46B-1038
DCRU202304832023-05-11Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$212.87B-1038
DCRU202304842023-05-15Apr 18, 2023IndividualName withheldSTAFF PER DIEM$25.56B-1038
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO HONDO, DEVINE, NATALIA, LYTLE AND RETURN$85.15B-1038
DCRU202304852023-05-15Apr 28, 2023IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO DEL RIO AND RETURN$209.60B-1038
DCRU202304862023-05-19May 3 → 5IndividualName withheldSTAFF INCIDENTALS$34.30B-1038
〃〃〃〃STAFF PER DIEM$242.45B-1038
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$722.04B-1038
DCRU202304872023-05-15Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.27B-1038
Showing 210 of 697 rows →
Travel total, all 697 rows$232,689.49

Acquisition of assets, line by line11 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202210542023-05-02Sep 27, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$1,599.96B-1028
DCRU202210552023-05-10Sep 22, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,923.37B-1028
DCRU202210562023-05-12Sep 22, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$5,815.20B-1028
DCRU202210592023-06-21Sep 22, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$36,799.08B-1028
DCRU202210632023-08-16Aug 29, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$2,983.70B-1028
DCRU202210642023-08-16Sep 22, 2022PERSPECTA ENTERPRISE SOLUTIONS LLCIT EQUIPMENT$53.39B-1028
00028384522023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$87.36B-1055
00028384532023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$18.76B-1055
00028384552023-05-25Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$6.26B-1055
00028385422023-05-26Apr 1 → 30SERGEANT AT ARMSSOFTWARE LICENSE−$87.36B-1055
Show the other 1 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202306562023-07-20May 10, 2023IndividualName withheldVOICE & DATA COMM EQUIPMENT$454.64B-1055
Acquisition of assets total, all 11 rows$50,429.60

Other contractual services, line by line18 rows · Apr 2023 – Sep 2023

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202210582023-05-30Aug 24 → Sep 27IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$46.60B-1028
DCRU202210602023-06-22Nov 30, 2021I R O N M O UN T A IN I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$44.36B-1028
DCRU202302932023-04-26Feb 4, 2023CITIBANK - PURCHASE CARDRECORDS ARCHIVAL$1,350.33B-1055
DCRU202304722023-05-17Jan 1 → Feb 28CREATIVENGINE CORPORATIONIT EQUIP MAINT$1,000.00B-1055
DCRU202304732023-05-17Mar 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1055
DCRU202304742023-05-17Apr 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1055
DCRU202305082023-05-25Mar 29 → Apr 25IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$46.64B-1055
DCRU202305092023-05-25Feb 22 → Mar 28IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$45.64B-1055
DCRU202305102023-05-25Jan 25 → Feb 21IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$45.80B-1055
DCRU202305112023-05-30Dec 22, 2022 → Jan 24, 2023IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$46.12B-1055
Show the other 8 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202305122023-05-30Nov 22 → Dec 20IRON MOUNTAIN INCSERVICE CHARGES & OTHER FEES$46.92B-1055
DCRU202305482023-06-14May 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1055
DCRU202305752023-06-20Apr 26 → May 23I R O N M O UN T A IN I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$46.24B-1055
DCRU202306682023-07-11Jun 1 → 30CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1055
DCRU202306892023-07-18May 24 → Jun 27I R O N M O UN T A IN I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$92.08B-1055
DCRU202307832023-08-16Jul 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1055
DCRU202308282023-09-08Jul 26 → Aug 22I R O N M O UN T A IN I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$45.84B-1055
DCRU202308352023-09-11Aug 1 → 31CREATIVENGINE CORPORATIONIT EQUIP MAINT$500.00B-1055
Other contractual services total, all 18 rows$5,856.57

Intern Compensation - Cruz

Spent this period$40,366.48$40,366.48 from FY2023 funds.
FY2023 allowance used60.9%$61,774.77 of $101,500.00 available.
Staff on payroll21Entries in the FY2023 abstract, $40,366.48.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2023 – Sep 2023

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$40,366.48
Organization total$40,366.48
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title21 entries · Apr 2023 – Sep 2023

TitlePeoplePaid, Apr 2023 – Sep 2023
Intern20$38,324.82
Summer Intern1$2,041.66
Payroll abstract total21$40,366.48

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, Apr 2023 – Sep 2023 (GPO-CDOC-118sdoc8), from page B-1025. Open on govinfo ↗
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