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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 2025
27 earlier →
Apr 2024 – Sep 2024Oct 2023 – Mar 2024Apr 2023 – Sep 2023Oct 2022 – Mar 2023Apr 2022 – Sep 2022Oct 2021 – Mar 2022Apr 2021 – Sep 2021Oct 2020 – Mar 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$2,966,922.42$2,594,173.51 from FY2026 funds; $372,748.91 of adjustments to FY2025.
FY2026 allowance used39.3%$2,594,173.51 of $6,603,614.00 available.
Staff on payroll70Entries in the FY2026 abstract, $2,483,271.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$68.61; payroll timing gap $68.61.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 83.8%234–8
#CutAmount
1Net Payroll ExpensesBy title$2,485,999.91
2Member Protection ExpensesTotal only$225,488.49
3Travel and Transportation of PersonsItemized$168,594.00
4Supplies and MaterialsTotal only$46,693.04
5Rent, Communications and UtilitiesTotal only$21,153.80
6Other Contractual ServicesItemized$18,692.59
7Acquisition of AssetsItemized$199.89
8Printing and ReproductionTotal only$100.70
Organization total$2,966,922.42
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title70 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Legislative Assistant4$138,430.90
Staff Assistant8$131,585.18
Chief of Staff1$112,849.93
Senior Communications and Policy Advisor1$105,000.00
Constituent Services Liaison3$91,999.84
Deputy Special Operations Advisor2$88,999.93
Deputy Chief of Staff1$88,642.05
Legislative Correspondent5$85,132.83
Deputy Chief of Staff / State Director1$75,999.97
Legislative Director1$75,000.00
Communications Director1$64,999.94
Administrative Director1$62,499.96
National Security Advisor1$62,499.96
38 other titles40$1,299,631.42
Payroll abstract total70$2,483,271.91

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

Travel, line by line509 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202510752025-11-03Jul 28 → Aug 2IndividualName withheldSTAFF INCIDENTALS$142.12B-839
〃〃〃〃STAFF PER DIEM$991.22B-839
〃〃〃〃STAFF TRANSPORTATION LA GRANGE TO AUSTIN, WASHINGTON DC, AUSTIN AND RETURN$797.70B-839
DCRU202510852025-10-30Aug 14, 2025IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO TO CORPUS CHRISTI, ROBSTOWN, SINTON AND RETURN$93.13B-839
DCRU202511572025-10-06Sep 8 → 9IndividualName withheldSTAFF INCIDENTALS$14.30B-839
〃〃〃〃STAFF PER DIEM$204.77B-839
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO, SIERRA BLANCA, FORT DAVIS, MARFA, VAN HORN, ALPINE, EL PASO AND RETURN$727.76B-839
DCRU202511662025-10-07Aug 25 → 27IndividualName withheldSTAFF PER DIEM$17.49B-839
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK AND RETURN$1,088.94B-839
DCRU202511682025-10-30Jul 13 → 18IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP LA GRANGE TO WASHINGTON DC AND RETURN$318.71B-839
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202511722025-10-06Sep 1 → 5IndividualName withheldSTAFF INCIDENTALS$98.41B-840
〃〃〃〃STAFF PER DIEM$617.00B-840
〃〃〃〃STAFF TRANSPORTATION LA GRANGE TO WASHINGTON DC AND RETURN$898.78B-840
DCRU202511962025-10-06Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO CLARENDON AND RETURN$240.80B-840
DCRU202511972025-10-06Sep 16 → 17IndividualName withheldSTAFF PER DIEM$27.01B-840
〃〃〃〃STAFF TRANSPORTATION FORT WORTH TO WEATHERFORD, STEPHENVILLE AND RETURN$129.50B-840
DCRU202511982025-10-07Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SNYDER AND RETURN$130.20B-840
DCRU202511992025-10-07Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO WACO AND RETURN$516.60B-840
DCRU202512022025-10-07Aug 4 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$267.60B-840
DCRU202512052025-10-07Sep 13, 2025IndividualName withheldSTAFF TRANSPORTATION DALLAS TO ALEDO AND RETURN$67.90B-840
DCRU202512062025-10-07Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION DALLAS TO ENNIS AND RETURN$62.30B-840
DCRU202512072025-10-07Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION DALLAS TO ARGYLE, PLANO AND RETURN$77.00B-840
DCRU202512082025-10-07Sep 8 → 9IndividualName withheldSTAFF INCIDENTALS$43.86B-840
〃〃〃〃STAFF PER DIEM$346.12B-840
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$110.84B-840
DCRU202512162025-10-07Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO BIG SPRING AND RETURN$158.20B-840
DCRU202512172025-10-07Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO MIDLAND AND RETURN$202.30B-840
DCRU202512182025-10-08Aug 24 → 27IndividualName withheldSTAFF INCIDENTALS$113.09B-840
〃〃〃〃STAFF PER DIEM$360.00B-840
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIDLAND, HOUSTON AND RETURN$1,022.65B-840
DCRU202512242025-10-09Sep 4 → 5TED CRUZSENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON$396.30B-840
DCRU202512252025-10-09Sep 2, 2025TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$445.48B-840
DCRU202512262025-10-09Sep 8, 2025TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$397.30B-840
DCRU202512272025-10-09Sep 11 → 12TED CRUZSENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON$396.30B-840
DCRU202512282025-10-15Aug 3 → 27IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO DALLAS AND RETURN$717.93B-840
DCRU202512352025-10-30Sep 15 → 17CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO WASHINGTON DC AND RETURN$794.60B-840
DCRU202512362025-10-14Sep 15 → 17IndividualName withheldSTAFF INCIDENTALS$87.72B-840
〃〃〃〃STAFF PER DIEM$624.92B-840
〃〃〃〃STAFF TRANSPORTATION HOUSTON TO WASHINGTON DC AND RETURN$235.18B-840
DCRU202512372026-01-27Jul 18, 2025CITIBANK - TRAVEL CBA CARDTICKET FEES$50.00B-841
DCRU202512382025-10-15Sep 19, 2025TED CRUZSENATOR TRANSPORTATION WASHINGTON DC TO HOUSTON$397.30B-841
DCRU202512392025-10-15Sep 15, 2025TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$397.30B-841
DCRU202512402025-10-08Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO OLTON AND RETURN$95.90B-841
DCRU202512412025-10-14Sep 22, 2025IndividualName withheldSTAFF PER DIEM$20.36B-841
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO HOUSTON AND RETURN$290.50B-841
DCRU202512422025-10-15Sep 23, 2025TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$415.43B-841
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR [NAME], [NAME] AUSTIN TO HOUSTON; SEN CRUZ, [NAME], [NAME], G MURRAY HOUSTON TO ABILENE; [NAME], [NAME] ABILENE TO HOUSTON$4,569.68B-841
DCRU202512432025-10-15Aug 20, 2025TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$727.95B-841
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 8/20 SEN CRUZ, [NAME] HOUSTON TO LAREDO AND RETURN; [NAME], [NAME] AUSTIN TO HOUSTON, LAREDO AND RETURN$5,095.65B-841
DCRU202512452025-10-14Sep 2 → 26IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$278.67B-841
DCRU202512462025-10-10Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO CONROE AND RETURN$34.23B-841
DCRU202512472025-10-10Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO TEXAS CITY, PORT ARTHUR AND RETURN$96.53B-841
DCRU202512482025-10-10Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO LAKE JACKSON AND RETURN$38.64B-841
DCRU202512492025-10-09Sep 3, 2025IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO GALVESTON AND RETURN$32.83B-841
DCRU202512502025-10-10Sep 8 → 11CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AUSTIN TO WASHINGTON DC AND RETURN$880.60B-841
DCRU202512512025-11-03Sep 8 → 11IndividualName withheldSTAFF INCIDENTALS$131.58B-841
〃〃〃〃STAFF PER DIEM$836.84B-841
〃〃〃〃STAFF TRANSPORTATION LA GRANGE TO WASHINGTON DC AND RETURN$922.76B-841
DCRU202512522025-10-30Aug 23 → 27IndividualName withheldSTAFF PER DIEM$36.98B-841
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO HOUSTON AND RETURN$337.25B-841
DCRU202512552025-10-16Apr 14, 2025TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$594.58B-841
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: 4/14 [NAME] AUSTIN TO HOUSTON; SEN CRUZ, [NAME], [NAME] HOUSTON TO LUBBOCK$2,972.92B-841
DCRU202512562025-10-22Apr 14, 2025TEXAS DEPARTMENT OF TRANSPORTATIONSENATOR TRANSPORTATION$392.81B-841
〃〃〃〃STAFF TRANSPORTATION AIRFARE FOR THE FOLLOWING: SEN CRUZ, [NAME] LUBBOCK TO HOUSTON; [NAME], [NAME] LUBBOCK TO AUSTIN$2,749.69B-841
DCRU202512572025-10-15Sep 1 → 26IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$325.50B-841
DCRU202512582025-10-15Aug 1 → 27IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$264.95B-841
DCRU202512592025-10-15Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION ABILENE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$224.77B-842
DCRU202512662025-10-22Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$389.27B-842
DCRU202512672025-10-21Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION HOUSTON TO BEAUMONT AND RETURN$121.10B-842
DCRU202512682025-10-22Sep 2 → 29IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$320.85B-842
DCRU202512692025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO GIDDINGS, LINCOLN TO GEORGETOWN$89.60B-842
DCRU202512702025-10-22Sep 29, 2025TED CRUZSENATOR TRANSPORTATION HOUSTON TO WASHINGTON DC$397.30B-842
DCRU202512712025-10-21Sep 23 → 25CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] AS FOLLOWS: 9/23 WASHINGTON DC TO EL PASO; 9 /25 EL PASO TO WASHINGTON DC$732.17B-842
DCRU202512722025-10-30Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$34.30B-842
〃〃〃〃STAFF PER DIEM$412.13B-842
〃〃〃〃STAFF TRANSPORTATION LORTON VA TO WASHINGTON DC, EL PASO, WASHINGTON DC AND RETURN$108.46B-842
DCRU202512732025-10-21Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION GEORGETOWN TO LA GRANGE AND RETURN$129.50B-842
DCRU202512742025-10-21Sep 4, 2025IndividualName withheldSTAFF TRANSPORTATION AUSTIN TO COLLEGE STATION TO GEORGETOWN$149.80B-842
DCRU202512752025-10-21Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION LUBBOCK TO SEMINOLE AND RETURN$121.10B-842
DCRU202512762025-10-22Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION HOUSTON OFFICE: INTERDEPARTMENTAL TRANSPORTATION$402.50B-842
DCRU202512772025-10-16Sep 15 → 19IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-842
DCRU202512782025-10-22Aug 30, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] HOUSTON TO MCALLEN$413.48B-842
DCRU202512792025-10-22Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$332.50B-842
DCRU202512802025-10-21Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$208.60B-842
DCRU202512812025-10-21Sep 3, 2025IndividualName withheldSTAFF PER DIEM$11.22B-842
〃〃〃〃STAFF TRANSPORTATION GEORGETOWN TO COLLEGE STATION AND RETURN$138.60B-842
DCRU202512822025-10-16Sep 4, 2025IndividualName withheldSTAFF PER DIEM$15.38B-842
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO MARBLE FALLS AND RETURN$82.60B-842
DCRU202512862025-10-08Sep 1 → 30TED CRUZSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$3,025.00B-842
DCRU202512892025-10-21Sep 23 → 24CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO ABILENE AND RETURN$883.60B-842
DCRU202512922025-10-23Sep 15, 2025IndividualName withheldSTAFF PER DIEM$31.34B-842
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$204.40B-842
DCRU202512932025-10-23Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION SAN ANTONIO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$262.50B-842
DCRU202512942025-10-29Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$40.16B-843
〃〃〃〃STAFF PER DIEM$383.94B-843
〃〃〃〃STAFF TRANSPORTATION SAN ANTONIO TO EL PASO AND RETURN$1,047.05B-843
DCRU202512952025-10-23Aug 30 → 31IndividualName withheldSTAFF INCIDENTALS$16.50B-843
〃〃〃〃STAFF PER DIEM HOUSTON TO MCALLEN AND RETURN$110.00B-843
DCRU202512962025-10-22Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.48B-843
DCRU202512972025-10-29Jan 23, 2025IndividualName withheldSTAFF PER DIEM$19.90B-843
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$201.67B-843
DCRU202512992025-10-30Oct 11, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$238.52B-843
DCRU202513002025-10-30Oct 23, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$215.53B-843
DCRU202513012025-10-30Oct 18, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$196.31B-843
DCRU202513022025-10-30Dec 5 → 6IndividualName withheldSTAFF INCIDENTALS$30.47B-843
〃〃〃〃STAFF PER DIEM$231.59B-843
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO AUSTIN AND RETURN$485.50B-843
DCRU202513032025-10-30Feb 13, 2025IndividualName withheldSTAFF PER DIEM$21.38B-843
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$98.70B-843
DCRU202513042025-10-30Mar 3, 2025IndividualName withheldSTAFF PER DIEM$28.82B-843
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$87.43B-843
DCRU202513052025-10-30Apr 17, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HEBBRONVILLE, ALICE AND RETURN$189.00B-843
DCRU202513062025-10-30Apr 25, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$229.88B-843
DCRU202513072025-10-30Apr 23, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$107.73B-843
DCRU202513082025-10-30May 6, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$210.07B-843
DCRU202513092025-10-30May 23, 2025IndividualName withheldSTAFF PER DIEM$15.69B-843
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$245.70B-843
DCRU202513102025-10-30Jun 17, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$117.60B-843
DCRU202513112025-10-30Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO SOUTH PADRE ISLAND AND RETURN$122.36B-843
DCRU202513122025-10-30Jun 25, 2025IndividualName withheldSTAFF PER DIEM$13.36B-843
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO KINGSVILLE AND RETURN$161.00B-843
DCRU202513132025-10-30Jun 27, 2025IndividualName withheldSTAFF PER DIEM$24.63B-843
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$86.87B-843
DCRU202513142025-10-30Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$406.70B-844
DCRU202513152025-10-29Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION AUSTIN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$716.80B-844
DCRU202513162025-10-30Sep 28 → 30IndividualName withheldSTAFF INCIDENTALS$87.72B-844
〃〃〃〃STAFF PER DIEM$638.50B-844
〃〃〃〃STAFF TRANSPORTATION AUSTIN TO WASHINGTON DC AND RETURN$1,737.89B-844
DCRU202513172025-10-30May 1, 2025IndividualName withheldSTAFF PER DIEM$29.71B-844
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO AUSTIN AND RETURN$503.86B-844
DCRU202513182025-10-30Jul 10, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO CORPUS CHRISTI AND RETURN$244.93B-844
DCRU202513192025-10-29Aug 29 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$383.76B-844
DCRU202513202025-10-30Feb 11, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HARLINGEN AND RETURN$64.40B-844
DCRU202513212025-10-30Oct 31, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$84.58B-844
DCRU202513222025-10-30Feb 28, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$92.40B-844
DCRU202513232025-10-30Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$45.01B-844
DCRU202513242025-10-30Mar 7, 2025IndividualName withheldSTAFF PER DIEM$19.38B-844
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$85.96B-844
DCRU202513252025-10-29Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$170.70B-844
DCRU202513272025-11-10Mar 18 → 23IndividualName withheldSTAFF INCIDENTALS$16.50B-844
〃〃〃〃STAFF PER DIEM$144.55B-844
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MCALLEN, AUSTIN AND RETURN$1,007.92B-844
DCRU202513282025-11-10Apr 12 → 17IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO LUBBOCK, AUSTIN, MIDLAND AND RETURN$2,000.87B-844
DCRU202513292025-11-07Jul 6 → 11IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSE FOR TRIP AUSTIN TO WASHINGTON DC AND RETURN$175.00B-844
DCRU202513302026-02-03Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$163.96B-844
〃〃〃〃STAFF PER DIEM$1,078.05B-844
〃〃〃〃STAFF TRANSPORTATION LA GRANGE TO WASHINGTON DC AND RETURN$1,110.36B-844
DCRU202513312025-11-26Sep 3, 2025IndividualName withheldSTAFF PER DIEM$18.84B-844
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$86.03B-844
DCRU202513322025-11-26May 29, 2025IndividualName withheldSTAFF PER DIEM$42.18B-844
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$85.05B-844
DCRU202513332025-11-24May 30, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LA FERIA AND RETURN$53.20B-844
DCRU202513342025-11-26Sep 17, 2025IndividualName withheldSTAFF PER DIEM$33.56B-844
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$91.77B-844
DCRU202513352025-11-26Sep 9, 2025IndividualName withheldSTAFF PER DIEM$23.36B-845
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$99.61B-845
DCRU202513362025-11-26Sep 5, 2025IndividualName withheldSTAFF PER DIEM$23.36B-845
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO PORT ISABEL AND RETURN$102.90B-845
DCRU202513372025-11-26Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.45B-845
DCRU202513382025-11-26Aug 28, 2025IndividualName withheldSTAFF PER DIEM$32.85B-845
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$83.09B-845
DCRU202513402025-11-26Aug 8, 2025IndividualName withheldSTAFF PER DIEM$17.09B-845
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO LAREDO AND RETURN$245.84B-845
DCRU202513412025-11-24Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.84B-845
DCRU202513422025-11-26Jul 29, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO ALICE AND RETURN$158.20B-845
DCRU202513432025-11-26Jul 25, 2025IndividualName withheldSTAFF PER DIEM$27.01B-845
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$97.09B-845
DCRU202513442025-11-24Jul 11, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO RIO HONDO AND RETURN$68.60B-845
DCRU202513452025-11-26Jul 9, 2025IndividualName withheldSTAFF PER DIEM$28.00B-845
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO PORT ISABEL AND RETURN$104.30B-845
DCRU202513462025-11-24Apr 19, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO RIO GRANDE CITY AND RETURN$99.40B-845
DCRU202513472025-11-26Apr 26, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO SOUTH PADRE ISLAND AND RETURN$109.90B-845
DCRU202513482025-11-26Apr 28, 2025IndividualName withheldSTAFF PER DIEM$21.61B-845
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$86.10B-845
DCRU202513492025-11-24Apr 30, 2025IndividualName withheldSTAFF PER DIEM$13.35B-845
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO RIO GRANDE CITY AND RETURN$53.20B-845
DCRU202513532025-12-09Sep 29 → 30IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/29 EMORY; 9/30 PARIS$321.30B-845
DCRU202513542025-12-09Sep 22 → 25IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/22 CANTON; 9/23 MOUNT VERNON, BIG SANDY; 9/24 LONGVIEW, NACOGDOCHES; 9/25 TEXARKANA$356.30B-845
DCRU202513552025-12-09Sep 15 → 19IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/15 MOUNT VERNON, MOUNT PLEASANT; 9/17 COLDSPRING; HENDERSON, NACOGDOCHES; 9/18 TEXARKANA; 9/19 LUFKIN$688.10B-845
DCRU202513562025-12-09Sep 9 → 12IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/9 LONGVIEW, LIVINGSTON; 9/11 MARSHALL; 9/12 NACOGDOCHES$399.00B-845
DCRU202513572025-12-09Sep 2 → 4IndividualName withheldSTAFF TRANSPORTATION TYLER TO THE FOLLOWING AND RETURN: 9/2 SULPHUR SPRINGS, COOPER; 9/3 TEXARKANA; 9/4 ATLANTA, LINDEN$415.80B-845
DCRU202513582025-12-06Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$92.96B-846
DCRU202513592025-12-08Jun 26, 2025IndividualName withheldSTAFF PER DIEM$27.45B-846
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$94.08B-846
DCRU202513602026-01-21Jun 12, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO LOS FRESNOS AND RETURN$84.70B-846
DCRU202513612025-12-08Jun 6, 2025IndividualName withheldSTAFF PER DIEM$20.46B-846
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$91.00B-846
DCRU202513622025-12-06May 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$40.46B-846
DCRU202513632025-12-06May 21, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO RAYMONDVILLE AND RETURN$66.50B-846
DCRU202513642025-12-08May 9, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO FALFURRIAS AND RETURN$121.94B-846
DCRU202513652025-12-06Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.55B-846
DCRU202513662025-12-08Apr 3, 2025IndividualName withheldSTAFF PER DIEM$26.40B-846
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$88.20B-846
DCRU202513672025-12-06Apr 2, 2025IndividualName withheldSTAFF PER DIEM$21.19B-846
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO RIO GRANDE CITY AND RETURN$71.47B-846
DCRU202513682025-12-09Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DALLAS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$646.10B-846
DCRU202513702025-12-09Aug 5, 2025IndividualName withheldSTAFF PER DIEM$14.39B-846
〃〃〃〃STAFF TRANSPORTATION MCALLEN TO BEEVILLE AND RETURN$247.10B-846
DCRU202513712025-12-07Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$4.02B-846
DCRU202513722025-12-07Oct 4, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HARLINGEN AND RETURN$53.60B-846
DCRU202513732025-12-07Oct 7, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HARLINGEN AND RETURN$57.62B-846
DCRU202513742025-12-07Oct 8, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HARLINGEN AND RETURN$57.62B-846
DCRU202513752025-12-09Oct 10, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE, LOS FRESNOS AND RETURN$192.96B-846
DCRU202513762025-12-07Oct 15, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$75.04B-846
DCRU202513772025-12-07Oct 16, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$97.15B-846
DCRU202513782026-02-09Oct 17, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO ALICE AND RETURN$159.46B-846
DCRU202513792025-12-10Oct 3, 2024IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO FALFURRIAS AND RETURN$157.71B-846
DCRU202513802025-12-07Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION MCALLEN OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.11B-846
DCRU202513812026-02-03Mar 26, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO BROWNSVILLE AND RETURN$86.10B-847
DCRU202513822025-12-10Mar 24, 2025IndividualName withheldSTAFF TRANSPORTATION MCALLEN TO HEBBRONVILLE AND RETURN$147.70B-847
Showing 210 of 509 rows →
Travel total, all 509 rows$168,594.00

Other contractual services, line by line8 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202512292025-10-09Sep 23, 2025CITIBANK - PURCHASE CARDNON-IT OFFICE EQUIP MAINT$209.99B-847
DCRU202512642025-10-29Sep 29, 2025TVEYES INCCLIPPING SERVICES$18,000.00B-847
DCRU202512852025-10-17Aug 27 → Sep 23IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES AND OTHER FEES$48.24B-847
DCRU202513852026-01-09Sep 24 → Oct 28IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES AND OTHER FEES$48.24B-847
DCRU202600942026-01-20Nov 25 → Dec 19IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES AND OTHER FEES$242.20B-860
DCRU202600952026-01-09Oct 29 → Nov 24IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES AND OTHER FEES$48.04B-860
DCRU202602002026-02-10Dec 20, 2025 → Jan 27, 2026IRON MOUNTAIN DBA CROZIER FINE ARTSSERVICE CHARGES AND OTHER FEES$48.04B-860
DCRU202602972026-03-12Jan 28 → Feb 24I R O N M O UN T A I N I NFORMATION M A N A G EM E N T LL CSERVICE CHARGES AND OTHER FEES$47.84B-860
Other contractual services total, all 8 rows$18,692.59

Acquisition of assets, line by line2 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DCRU202512102025-10-06Sep 17, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$179.00B-847
DCRU202600372025-12-05Nov 20, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$20.89B-861
Acquisition of assets total, all 2 rows$199.89

Intern Compensation - Cruz

Spent this period$32,526.61$32,526.61 from FY2026 funds.
FY2026 allowance used32.1%$32,526.61 of $101,300.00 available.
Staff on payroll9Entries in the FY2026 abstract, $32,526.61.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$32,526.61
Organization total$32,526.61
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title9 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern9$32,526.61
Payroll abstract total9$32,526.61

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

Member Protection - Cruz

Spent this period$0.00
FY2026 allowance used0.0%$0.00 of $750,000.00 available.
Staff on payroll0Entries in the FY2026 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY2026 funds · Oct 2025 – Mar 2026

No spending this period.

Staff, by title0 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Payroll abstract total0$0.00

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 2025 – Mar 2026 (GPO-CDOC-119sdoc6), from page B-837. Open on govinfo ↗
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