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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 2024 – Sep 2024
26 earlier →
Oct 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 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$3,162,343.91$3,159,567.24 from FY2024 funds; $2,776.67 of adjustments to FY2023.
FY2024 allowance used88.6%$5,621,382.75 of $6,345,252.00 available.
Staff on payroll70Entries in the FY2024 abstract, $2,849,539.12.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 90.2%23–7
#CutAmount
1Net Payroll ExpensesBy title$2,850,874.47
2Travel and Transportation of PersonsItemized$232,340.78
3Supplies and MaterialsTotal only$40,137.08
4Rent, Communications and UtilitiesTotal only$34,901.49
5Acquisition of AssetsItemized$2,138.54
6Other Contractual ServicesItemized$1,480.25
7Printing and ReproductionTotal only$471.30
Organization total$3,162,343.91
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
National Security Advisor2$181,832.91
Legislative Aide5$148,579.52
Staff Assistant8$128,667.70
Chief of Staff1$110,949.96
Constituent Services Liason3$103,999.88
State Director1$101,071.20
Communications Director1$99,999.96
Deputy Chief of Staff1$99,999.96
Legislative Assistant2$94,249.92
Deputy Special Operations Advisor2$92,000.00
Creative Director1$70,999.92
Constituent Service Liaison2$68,499.92
Director, Constituent Services1$64,999.95
38 other titles40$1,483,688.32
Payroll abstract total70$2,849,539.12

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

Travel, line by line690 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202310702024-04-23Sep 22, 2023IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO EAGLE PASS AND RETURN$355.99B-1035
DCRU202310712024-04-23Sep 25, 2023IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO EAGLE PASS AND RETURN$410.68B-1035
DCRU202403812024-04-11Oct 26 → 27IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO MISSION AND RETURN$336.77B-1039
DCRU202404092024-04-09Jan 3 → 5IndividualName withheldSTAFF INCIDENTALS$14.98B-1039
〃〃〃〃STAFF PER DIEM HOUSTON TO LAREDO AND RETURN$119.44B-1039
DCRU202404402024-04-01Feb 21 → 22IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$823.17B-1039
DCRU202404652024-04-24Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION MCALLEN TO AUSTIN AND RETURN$416.58B-1039
DCRU202404662024-04-24Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION COLLEGE STATION TO AUSTIN AND RETURN$140.17B-1039
DCRU202404672024-04-24Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION CORPUS CHRISTI TO AUSTIN AND RETURN$489.80B-1039
DCRU202404682024-04-24Nov 16 → 17IndividualName withheldNOMINATING BOARD TRANSPORTATION BOERNE TO AUSTIN AND RETURN$138.02B-1039
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202404692024-04-24Nov 16 → 17IndividualName withheldNOMINATING BOARD PER DIEM$46.17B-1039
〃〃〃〃NOMINATING BOARD TRANSPORTATION ABILENE TO AUSTIN AND RETURN$271.17B-1039
DCRU202404702024-04-24Nov 16 → 17IndividualName withheldNOMINATING BOARD PER DIEM$17.43B-1039
〃〃〃〃NOMINATING BOARD TRANSPORTATION EL PASO TO AUSTIN AND RETURN$666.79B-1039
DCRU202404712024-04-24Nov 17, 2023CITIBANK - TRAVEL CBA CARDNOMINATING BOARD PER DIEM$1,178.03B-1039
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$49.09B-1039
DCRU202404722024-04-24Nov 16 → 18CITIBANK - TRAVEL CBA CARDNOMINATING BOARD PER DIEM$3,509.49B-1039
〃〃〃〃STAFF PER DIEM PER DIEM EXPENSES FOR STAFF RETREAT HELD IN AUSTIN$184.71B-1039
DCRU202404812024-04-05Mar 14, 2024CITIBANK - TRAVEL CBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN CRUZ WASHINGTON DC TO HOUSTON$398.98B-1039
DCRU202404882024-04-02Mar 11 → 14IndividualName withheldSTAFF PER DIEM$14.19B-1039
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, HOUSTON AND RETURN$1,791.28B-1039
DCRU202404942024-04-03Mar 10 → 12IndividualName withheldSTAFF INCIDENTALS$82.30B-1039
〃〃〃〃STAFF PER DIEM$671.23B-1039
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,647.77B-1039
DCRU202404952024-04-02Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO SAN ANTONIO AND RETURN$129.98B-1039
DCRU202404962024-04-03Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$530.64B-1039
DCRU202405042024-04-10Mar 20 → 22IndividualName withheldSTAFF INCIDENTALS$69.02B-1039
〃〃〃〃STAFF PER DIEM$462.14B-1039
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO AUSTIN AND RETURN$274.70B-1039
DCRU202405052024-04-10Mar 21, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$107.20B-1040
DCRU202405062024-04-10Mar 22, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$169.51B-1040
DCRU202405072024-04-04Feb 15, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO DEVINE AND RETURN$67.00B-1040
DCRU202405082024-04-09Feb 16, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO SONORA, OZONA AND RETURN$271.35B-1040
DCRU202405092024-04-04Feb 23, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO BANDERA, KERRVILLE AND RETURN$93.80B-1040
DCRU202405102024-04-09Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI AND RETURN$211.05B-1040
DCRU202405112024-04-04Feb 26, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO JOURDANTON AND RETURN$67.00B-1040
DCRU202405122024-04-09Mar 8, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO ELDORADO AND RETURN$241.20B-1040
DCRU202405132024-04-09Mar 11, 2024IndividualName withheldSTAFF PER DIEM$35.00B-1040
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EAGLE PASS AND RETURN$217.75B-1040
DCRU202405142024-04-04Mar 19, 2024IndividualName withheldSTAFF PER DIEM$19.18B-1040
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO JOURDANTON, POTEET AND RETURN$77.05B-1040
DCRU202405152024-04-09Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.25B-1040
DCRU202405162024-04-04Jan 22, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO$54.27B-1040
DCRU202405172024-04-09Jan 3 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$475.70B-1040
DCRU202405182024-04-04Feb 26, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO$53.60B-1040
DCRU202405192024-04-04Feb 28, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO$57.62B-1040
DCRU202405202024-04-09Feb 1 → 29IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$448.90B-1040
DCRU202405212024-04-10Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$427.31B-1040
DCRU202405222024-04-10Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO MIDLAND AND RETURN$882.48B-1040
DCRU202405232024-04-10Mar 1 → 28IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$479.05B-1040
DCRU202405242024-04-10Mar 8 → 17IndividualName withheldSTAFF TRANSPORTATION DEL RIO TO MCALLEN AND RETURN$575.53B-1040
DCRU202405292024-04-17Mar 4, 2024TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$2,008.19B-1040
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR SEN CRUZ, [NAME], [NAME] AUSTIN TO AMARILLO AND RETURN$4,016.37B-1040
DCRU202405312024-04-16Mar 29, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] MIDLAND TO WASHINGTON DC$2,084.60B-1040
DCRU202405322024-04-22Mar 18 → 23IndividualName withheldSTAFF PER DIEM$82.92B-1040
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,331.83B-1040
DCRU202405332024-04-23Mar 28, 2024IndividualName withheldSTAFF PER DIEM$16.99B-1041
〃〃〃〃STAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$119.26B-1041
DCRU202405342024-04-23Mar 4 → 31IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.54B-1041
DCRU202405352024-04-19Mar 24 → 28IndividualName withheldSTAFF INCIDENTALS$107.68B-1041
〃〃〃〃STAFF PER DIEM$789.20B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO BALTIMORE MD, HARLINGEN, HOUSTON, BROWNSVILLE, HARLINGEN, AUSTIN, DALLAS AND RETURN$1,252.67B-1041
DCRU202405402024-04-23Mar 19, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1041
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$113.23B-1041
DCRU202405412024-04-23Mar 26, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$233.83B-1041
DCRU202405422024-04-23Apr 2, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$113.23B-1041
DCRU202405432024-04-23Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO BIG SPRING AND RETURN$152.09B-1041
DCRU202405442024-04-23Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$157.65B-1041
DCRU202405472024-04-23Mar 1 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$132.58B-1041
DCRU202405482024-04-23Mar 1, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO MARBLE FALLS, COLLEGE STATION AND RETURN$205.02B-1041
DCRU202405492024-04-23Mar 5, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO BRENHAM, COLLEGE STATION AND RETURN$160.13B-1041
DCRU202405502024-04-22Apr 3, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO CORPUS CHRISTI AND RETURN$742.72B-1041
DCRU202405512024-04-22Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO DALLAS AND RETURN$788.48B-1041
DCRU202405522024-04-22Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$588.26B-1041
DCRU202405532024-04-22Apr 7 → 8IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO JUSTIN AND RETURN$433.49B-1041
DCRU202405542024-04-23Mar 7, 2024IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN$105.86B-1041
DCRU202405572024-04-23Apr 26, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON$369.98B-1041
DCRU202405582024-05-02Apr 26, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON$354.98B-1041
DCRU202405612024-04-24Apr 3, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] HOUSTON TO CORPUS CHRISTI$666.20B-1041
DCRU202405682024-04-24Mar 26 → 29IndividualName withheldSTAFF INCIDENTALS$95.56B-1041
〃〃〃〃STAFF PER DIEM$837.54B-1041
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIDLAND AND RETURN$1,967.92B-1041
DCRU202405702024-04-26Mar 27, 2024IndividualName withheldSTAFF PER DIEM$36.62B-1041
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, INGLESIDE AND RETURN$234.50B-1041
DCRU202405712024-04-26Apr 2 → 3IndividualName withheldSTAFF INCIDENTALS$20.40B-1042
〃〃〃〃STAFF PER DIEM$172.78B-1042
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, THREE RIVERS AND RETURN$632.63B-1042
DCRU202405722024-05-02Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$18.73B-1042
〃〃〃〃STAFF PER DIEM$275.12B-1042
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$889.72B-1042
DCRU202405732024-04-26Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$217.75B-1042
DCRU202405742024-04-26Apr 4 → 7IndividualName withheldSTAFF INCIDENTALS$89.35B-1042
〃〃〃〃STAFF PER DIEM$618.36B-1042
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO EL PASO, LOS ANGELES CA AND RETURN$1,472.54B-1042
DCRU202405842024-04-30Mar 24 → 29IndividualName withheldSTAFF TRANSPORTATION DEL RIO TO MCALLEN AND RETURN$653.92B-1042
DCRU202405852024-05-06Apr 2 → 7IndividualName withheldSTAFF TRANSPORTATION DEL RIO TO EL PASO AND RETURN$554.09B-1042
DCRU202405862024-04-30Apr 11 → 12IndividualName withheldSTAFF PER DIEM$33.66B-1042
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO BROWNWOOD, COMANCHE, STEPHENVILLE, HAMILTON TO DALLAS$268.00B-1042
DCRU202405872024-05-02Apr 4 → 5IndividualName withheldSTAFF INCIDENTALS$30.43B-1042
〃〃〃〃STAFF PER DIEM$179.00B-1042
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$208.14B-1042
DCRU202405882024-04-30Mar 4 → 8IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/4 CANTON, EMORY; 3/5 RICHARDSON; 3/8 SULPHUR SPRINGS$304.18B-1042
DCRU202405892024-04-30Mar 11 → 15IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/11 CLARKSVILLE, LINDEN, ATLANTA; 3/13 CENTER, CARTHAGE; 3/14 ATHENS; 3/15 LUFKIN$481.73B-1042
DCRU202405902024-04-30Mar 18 → 21IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/18 WHITEHOUSE; 3/19 EMORY, GLADEWATER, KILGORE; 3/20 QUITMAN; 3/21 LONGVIEW, JEFFERSON$319.59B-1042
DCRU202405912024-04-30Mar 25 → 28IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 3/25 PALESTINE; 3/27 LUFKIN; 3/28 CANTON; 3/28 GLADEWATER$306.19B-1042
DCRU202405922024-04-30Apr 2 → 5IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/2 CHANDLER; 4/3 LINDALE, HENDERSON; 4/4, 5 NACOGDOCHES$293.46B-1042
DCRU202405932024-04-30Apr 8 → 11IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 4/8 NEWTON; 4/9 PALESTINE; 4/10 CANTON; 4/11 CLARKSVILLE$499.15B-1042
DCRU202405942024-04-26Mar 19 → 23IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$58.96B-1042
DCRU202405952024-04-26Apr 8 → 11IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.63B-1042
DCRU202405962024-04-29Apr 10, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$170.18B-1042
DCRU202405972024-04-26Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO BROWNFIELD AND RETURN$52.26B-1043
DCRU202405982024-04-30Apr 15, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO QUANAH AND RETURN$243.88B-1043
DCRU202405992024-05-03Apr 12 → 15IndividualName withheldSTAFF INCIDENTALS$82.33B-1043
〃〃〃〃STAFF PER DIEM$646.79B-1043
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO AUSTIN, HOUSTON AND RETURN$1,218.85B-1043
DCRU202406022024-05-08Apr 15 → 18IndividualName withheldSTAFF INCIDENTALS$111.06B-1043
〃〃〃〃STAFF PER DIEM$603.76B-1043
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO AUSTIN AND RETURN$402.00B-1043
DCRU202406062024-05-03Apr 27, 2024CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC$437.09B-1043
DCRU202406072024-05-16Mar 26 → 29IndividualName withheldSTAFF INCIDENTALS$39.70B-1043
〃〃〃〃STAFF PER DIEM$381.79B-1043
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIDLAND AND RETURN$2,241.76B-1043
DCRU202406082024-05-13Apr 7 → 10IndividualName withheldSTAFF INCIDENTALS$170.18B-1043
〃〃〃〃STAFF PER DIEM$1,169.10B-1043
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,810.18B-1043
DCRU202406092024-05-03Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO LITTLEFIELD AND RETURN$65.66B-1043
DCRU202406102024-05-08Apr 5, 2024IndividualName withheldSTAFF PER DIEM$28.08B-1043
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO JOHNSON CITY, FREDERICKSBURG AND RETURN$136.01B-1043
DCRU202406112024-05-09Apr 10, 2024IndividualName withheldSTAFF PER DIEM$17.68B-1043
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO BRYAN AND RETURN$128.64B-1043
DCRU202406122024-05-07Apr 11, 2024IndividualName withheldSTAFF PER DIEM$24.36B-1043
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO WACO AND RETURN$105.86B-1043
DCRU202406132024-05-08Apr 17, 2024IndividualName withheldSTAFF PER DIEM$18.73B-1043
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO BRADY, MASON AND RETURN$170.85B-1043
DCRU202406142024-05-03Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO LAMPASAS TO GEORGETOWN$89.78B-1043
DCRU202406152024-05-03Mar 25, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO$52.93B-1043
DCRU202406162024-05-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$575.53B-1043
DCRU202406172024-05-06Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO BONHAM AND RETURN$99.16B-1043
DCRU202406182024-05-09Apr 4, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$144.09B-1043
DCRU202406192024-05-07Apr 18, 2024IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO AUSTIN AND RETURN$123.42B-1043
DCRU202406202024-05-14Apr 17 → 19IndividualName withheldSTAFF INCIDENTALS$85.41B-1043
〃〃〃〃STAFF PER DIEM$468.08B-1043
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO AUSTIN AND RETURN$620.78B-1044
DCRU202406212024-05-06Apr 22, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO FORT WORTH TO DESOTO$53.60B-1044
DCRU202406222024-05-07Apr 24, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO PLAINVIEW AND RETURN$71.02B-1044
DCRU202406232024-05-14Apr 14 → 19IndividualName withheldSTAFF PER DIEM$92.78B-1044
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC, HOUSTON AND RETURN$1,954.46B-1044
DCRU202406242024-05-08Apr 26, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$175.54B-1044
DCRU202406252024-05-08Apr 29, 2024IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO GLEN ROSE AND RETURN$100.50B-1044
DCRU202406272024-05-13Apr 8 → 11IndividualName withheldSTAFF PER DIEM$31.47B-1044
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,666.73B-1044
DCRU202406302024-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$598.06B-1044
DCRU202406352024-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$726.95B-1044
DCRU202406362024-05-13Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$298.15B-1044
DCRU202406372024-05-14Apr 23, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO DALLAS, WACO AND RETURN$341.89B-1044
DCRU202406382024-05-13Apr 17, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO DALLAS AND RETURN$350.60B-1044
DCRU202406392024-05-13Feb 21, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO AUSTIN, KILLEEN AND RETURN$303.49B-1044
DCRU202406442024-05-07Feb 6, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$87.14B-1044
DCRU202406452024-05-07Feb 12 → 16IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.63B-1044
DCRU202406462024-05-07Feb 19 → 23IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$6.82B-1044
DCRU202406472024-05-07Feb 26 → Mar 1IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$102.48B-1044
DCRU202406502024-05-07Jan 3, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.28B-1044
DCRU202406512024-05-07Jan 10, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.18B-1044
DCRU202406522024-05-07Jan 12, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO NAVASOTA AND RETURN$77.72B-1044
DCRU202406532024-05-07Jan 16, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.15B-1044
DCRU202406542024-05-14Jan 17, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$109.88B-1044
DCRU202406552024-05-14Jan 18, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT, SUGAR LAND AND RETURN$142.04B-1044
DCRU202406562024-05-14Jan 19, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO PORT LAVACA AND RETURN$168.84B-1044
DCRU202406572024-05-14Jan 25, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO WINNIE, CONROE AND RETURN$127.97B-1045
DCRU202406582024-05-07Jan 26, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$33.09B-1045
DCRU202406592024-05-07Jan 30, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$7.03B-1045
DCRU202406602024-05-14Jan 31, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO VICTORIA AND RETURN$170.18B-1045
DCRU202406612024-05-13Apr 30, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO CANYON AND RETURN$142.04B-1045
DCRU202406622024-05-14May 1, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$164.82B-1045
DCRU202406632024-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION LUBBOCK OFFICE: INTERDEPARTMENTAL TRANSPORTATION$131.32B-1045
DCRU202406642024-05-15Apr 25 → 28CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HOUSTON AND RETURN$656.97B-1045
DCRU202406652024-05-17Apr 28 → 30IndividualName withheldSTAFF INCIDENTALS$82.30B-1045
〃〃〃〃STAFF PER DIEM$649.00B-1045
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,602.54B-1045
DCRU202406662024-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$686.08B-1045
DCRU202406692024-05-17Apr 9, 2024IndividualName withheldSTAFF PER DIEM$25.00B-1045
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SAN ANGELO AND RETURN$113.23B-1045
DCRU202406702024-05-14Apr 11, 2024IndividualName withheldSTAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$205.02B-1045
DCRU202406712024-05-14Apr 25 → 26IndividualName withheldSTAFF INCIDENTALS$18.98B-1045
〃〃〃〃STAFF PER DIEM$129.99B-1045
〃〃〃〃STAFF TRANSPORTATION ABILENE TO MIDLAND AND RETURN$236.51B-1045
DCRU202406722024-05-14May 1 → 2IndividualName withheldSTAFF PER DIEM$143.00B-1045
〃〃〃〃STAFF TRANSPORTATION ABILENE TO SAN ANTONIO AND RETURN$322.94B-1045
DCRU202406732024-05-14Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.31B-1045
DCRU202406752024-05-22Apr 23 → 25IndividualName withheldSTAFF INCIDENTALS$82.30B-1045
〃〃〃〃STAFF PER DIEM$516.00B-1045
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,226.82B-1045
DCRU202406762024-05-14Apr 26 → 27IndividualName withheldSTAFF INCIDENTALS$22.88B-1045
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HOUSTON AND RETURN$122.00B-1045
DCRU202406772024-06-03Apr 26 → 28IndividualName withheldSTAFF INCIDENTALS$22.88B-1045
〃〃〃〃STAFF PER DIEM$122.00B-1045
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON, DALLAS AND RETURN$412.10B-1045
DCRU202406812024-05-14May 3, 2024IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO WEATHERFORD AND RETURN$60.30B-1045
DCRU202406822024-05-14Mar 4 → 9IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.55B-1045
DCRU202406832024-05-14May 13 → 17IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.53B-1046
DCRU202406842024-05-14Apr 9, 2024IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO PRAIRIE VIEW AND RETURN$53.46B-1046
DCRU202406852024-05-14Mar 25 → 29IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.81B-1046
DCRU202406862024-05-15May 6, 2024IndividualName withheldSTAFF TRANSPORTATION FORT WORTH TO EASTLAND AND RETURN$150.75B-1046
DCRU202406922024-05-21Apr 29 → May 3IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$564.68B-1046
DCRU202406962024-05-22May 7, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SAN ANGELO AND RETURN$282.74B-1046
DCRU202406972024-05-22May 8, 2024IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO AMARILLO AND RETURN$162.81B-1046
DCRU202406982024-05-22May 1 → 2IndividualName withheldSTAFF INCIDENTALS$41.15B-1046
〃〃〃〃STAFF PER DIEM$394.50B-1046
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$60.30B-1046
DCRU202406992024-05-22May 10, 2024IndividualName withheldSTAFF TRANSPORTATION DALLAS TO CLEBURNE AND RETURN$73.70B-1046
Showing 210 of 690 rows →
Travel total, all 690 rows$232,340.78

Acquisition of assets, line by line4 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202310722024-04-24Sep 29, 2023W H IT A K E R B R OTHERS BUSINESS MA C H I N E S IN CIT EQUIPMENT$2,010.00B-1035
DCRU202406282024-05-06Apr 19, 2024CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$46.00B-1063
DCRU202406742024-05-15Apr 14 → 22IndividualName withheldAUDIO, VISUAL EQUIPMENT$33.55B-1063
〃〃〃〃VOICE & DATA COMM EQUIPMENT$48.99B-1063
Acquisition of assets total, all 4 rows$2,138.54

Other contractual services, line by line10 rows · Apr 2024 – Sep 2024

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202405272024-04-09Feb 21 → Mar 26I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$46.24B-1062
DCRU202406322024-05-07Mar 27 → Apr 23I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$46.24B-1063
DCRU202407552024-06-10May 9 → 12IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$400.00B-1063
DCRU202408012024-06-11Apr 24 → May 28I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$92.48B-1063
DCRU202408382024-06-27Apr 4, 2024CITIBANK - PURCHASE CARDRECORDS ARCHIVAL$437.98B-1063
DCRU202408482024-07-01Jun 13, 2024READYREFRESHVOICE, DATA COMM EQP MAINT$94.99B-1063
DCRU202408822024-07-15May 29 → Jun 25I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$45.84B-1063
DCRU202409692024-08-02Jun 26 → Jul 23I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$45.64B-1063
DCRU202410042024-08-15Jul 29 → 30IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$225.00B-1063
DCRU202411162024-09-14Jul 24 → Aug 27I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES & OTHER FEES$45.84B-1063
Other contractual services total, all 10 rows$1,480.25

Intern Compensation - Cruz

Spent this period$47,691.46$47,691.46 from FY2024 funds.
FY2024 allowance used78.1%$79,308.12 of $101,500.00 available.
Staff on payroll16Entries in the FY2024 abstract, $47,691.46.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2024 – Sep 2024

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$47,691.46
Organization total$47,691.46
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title16 entries · Apr 2024 – Sep 2024

TitlePeoplePaid, Apr 2024 – Sep 2024
Intern16$47,691.46
Payroll abstract total16$47,691.46

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 2024 – Sep 2024 (GPO-CDOC-118sdoc13), from page B-1033. Open on govinfo ↗
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