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Senate ›Senators' accounts ›Ashley Moody
Senator · FL · Republican · bioguide M001244

Ashley Moody

Senators’ Official Personnel and Office Expense Account · In office since Jan 2025
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 Ashley Moody

Spent this period$2,785,271.47$2,039,136.81 from FY2026 funds; $746,134.66 of adjustments to FY2025.
FY2026 allowance used32.8%$2,039,136.81 of $6,219,948.00 available.
Staff on payroll62Entries in the FY2026 abstract, $1,912,779.91.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap −$2,916.67; payroll timing gap $2,916.67.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 68.7%234–7
#CutAmount
1Net Payroll ExpensesBy title$1,914,492.34
2Other Contractual ServicesItemized$323,288.31
3Rent, Communications and UtilitiesTotal only$179,721.81
4Acquisition of AssetsItemized$147,504.27
5Travel and Transportation of PersonsItemized$145,058.77
6Supplies and MaterialsTotal only$74,649.88
7Printing and ReproductionTotal only$556.09
8Transportation of ThingsTotal only$0.00
Organization total$2,785,271.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title62 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Staff Assistant7$142,191.33
Regional Director6$139,388.57
Senior Advisor3$116,162.43
Chief of Staff1$113,250.00
Director of Information Technology & Administration1$89,583.27
Constituent Services Representative4$86,803.20
Deputy Chief of Staff1$80,624.93
Senior Domestic Policy Advisor1$71,249.96
State Counsel1$67,081.93
Legislative Correspondent3$66,483.29
Director of Outreach1$57,657.96
Communications Director2$56,069.38
Director of External Affairs1$53,082.00
29 other titles30$773,151.66
Payroll abstract total62$1,912,779.91

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

Other contractual services, line by line4 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMOO202506032025-10-29Sep 15, 2025 → Dec 31, 2026POLITICO, LLCCLIPPING SERVICES$20,570.00B-1587
DMOO202506262025-12-10Sep 29, 2025LEIDOS DIGITAL SOLUTIONS INCAPPLICATION SOFTWARE MAINT$302,306.00B-1587
DMOO202601882026-02-23Jan 30 → 31IndividualName withheldTRAIN/ORIENT/CONFERENCE FEES$350.00B-1601
DMOO202602052026-03-18Jan 31, 2026CITIBANK - PURCHASE CARDFRAMING SERVICES$62.31B-1601
Other contractual services total, all 4 rows$323,288.31

Acquisition of assets, line by line35 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028777052025-11-15Aug 1 → 31SERGEANT AT ARMSIT EQUIPMENT$166.67B-1587
00028777142025-11-14Aug 1 → 31SERGEANT AT ARMSIT EQUIPMENT$21,441.00B-1587
00028777372025-11-14Aug 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$2,599.98B-1587
00028792772025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$5,543.96B-1587
00028837752026-02-20Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$2,521.28B-1587
DMOO202505242026-01-28Aug 18, 2025IndividualName withheldAUDIO, VISUAL EQUIPMENT$584.05B-1587
〃〃〃〃IT EQUIPMENT$475.94B-1587
DMOO202505472025-10-06Sep 17, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,595.18B-1587
DMOO202505482025-10-06Sep 17, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$959.92B-1587
DMOO202505822025-10-27Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,199.55B-1587
Show the other 25 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DMOO202505832025-10-27Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$1,696.23B-1587
DMOO202505852025-10-28Sep 29, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$6,359.99B-1587
DMOO202505862025-10-24Sep 29, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$90.73B-1587
DMOO202505872025-10-27Sep 29, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$130.31B-1587
DMOO202505882025-10-27Sep 29, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$920.43B-1587
DMOO202505892025-10-27Sep 29, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$379.50B-1587
DMOO202505902025-10-28Sep 29, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$577.98B-1587
DMOO202505912025-10-27Sep 30, 2025CITIBANK - PURCHASE CARDVOICE AND DATA COMM EQUIPMENT$447.00B-1587
DMOO202505932025-10-27Sep 30, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$382.69B-1587
DMOO202506192025-10-30Sep 30, 2025LIVEU INCAUDIO, VISUAL EQUIPMENT$26,921.00B-1587
DMOO202506522025-12-12Jul 17, 2025SPRUCE TECHNOLOGY INCSOFTWARE CUSTOM DEVELOPED$2,467.00B-1587
DMOO202506742026-01-06Aug 31, 2025SPRUCE TECHNOLOGY INCSOFTWARE CUSTOM DEVELOPED$8,514.00B-1587
DMOO202506782026-01-15Sep 17, 2025PERATON INC.IT EQUIPMENT$1,010.42B-1587
DMOO202506842026-01-30Sep 25, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$19,477.65B-1587
DMOO202506932026-02-18Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$19,659.56B-1587
DMOO202506942026-02-18Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$843.72B-1587
DMOO202506972026-02-25Sep 18, 2025PERATON INC.AUDIO, VISUAL EQUIPMENT$6,482.98B-1587
DMOO202506982026-03-26Aug 8, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,172.28B-1587
00028802702026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,449.96B-1601
00028851112026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$6,837.60B-1601
DMOO202601062026-01-27Dec 4, 2025CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$266.92B-1601
DMOO202601392026-02-11Jan 22, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$2,715.56B-1601
DMOO202601892026-02-23Feb 5, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$476.99B-1601
DMOO202602112026-03-05Jan 14, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$19.04B-1601
DMOO202602962026-03-31Mar 2, 2026CITIBANK - PURCHASE CARDAUDIO, VISUAL EQUIPMENT$117.20B-1601
Acquisition of assets total, all 35 rows$147,504.27

Travel, line by line473 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DMOO202502702026-01-13Apr 13 → 17IndividualName withheldSTAFF INCIDENTALS$34.80B-1581
〃〃〃〃STAFF PER DIEM$404.77B-1581
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO TAMPA, MELBOURNE AND RETURN$743.72B-1581
DMOO202504292025-10-06Aug 2 → 18IndividualName withheldSTAFF PER DIEM$268.51B-1581
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN$972.96B-1581
DMOO202504482026-01-26Aug 19 → 20IndividualName withheldSTAFF INCIDENTALS$21.71B-1581
〃〃〃〃STAFF PER DIEM$297.96B-1581
〃〃〃〃STAFF TRANSPORTATION TAMPA TO MIAMI AND RETURN$402.90B-1581
DMOO202504512025-11-03Aug 24 → 30IndividualName withheldSTAFF INCIDENTALS$115.96B-1581
〃〃〃〃STAFF PER DIEM$1,176.92B-1581
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO, MIAMI AND RETURN$1,098.63B-1581
DMOO202504532026-01-14Aug 12 → 20IndividualName withheldSTAFF INCIDENTALS$86.23B-1581
〃〃〃〃STAFF PER DIEM$1,094.25B-1582
〃〃〃〃STAFF TICKET FEES$75.00B-1582
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, PENSACOLA, FORT LAUDERDALE, MIAMI AND RETURN$2,239.01B-1582
DMOO202504602025-10-07Aug 15, 2025IndividualName withheldSTAFF PER DIEM$46.54B-1582
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY, DEFUNIAK SPRINGS AND RETURN$208.25B-1582
DMOO202504802025-10-06Aug 8, 2025IndividualName withheldSTAFF PER DIEM$16.09B-1582
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN$158.20B-1582
DMOO202504812025-10-06Aug 4, 2025IndividualName withheldSTAFF PER DIEM$15.27B-1582
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO COTTONDALE AND RETURN$119.70B-1582
DMOO202504822025-10-07Sep 1 → 4IndividualName withheldSTAFF INCIDENTALS$131.58B-1582
〃〃〃〃STAFF PER DIEM$825.00B-1582
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$478.86B-1582
DMOO202504842025-10-06Sep 9 → 10IndividualName withheldSTAFF INCIDENTALS$18.85B-1582
〃〃〃〃STAFF PER DIEM$178.74B-1582
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$152.50B-1582
DMOO202504852025-10-07Sep 8 → 10IndividualName withheldSTAFF INCIDENTALS$67.78B-1582
〃〃〃〃STAFF PER DIEM$726.11B-1582
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, ARLINGTON VA, WASHINGTON DC AND RETURN$568.59B-1582
DMOO202505092025-12-03Sep 9 → 12IndividualName withheldSTAFF INCIDENTALS$131.58B-1582
〃〃〃〃STAFF PER DIEM$1,072.62B-1582
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$543.31B-1582
DMOO202505252025-10-07Sep 8 → 11IndividualName withheldSTAFF INCIDENTALS$131.58B-1582
〃〃〃〃STAFF PER DIEM$825.00B-1582
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$614.80B-1582
DMOO202505402025-10-06Sep 9 → 10IndividualName withheldSTAFF PER DIEM$42.83B-1582
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$158.00B-1582
DMOO202505412025-10-06Sep 3 → 11IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO THE FOLLOWING AND RETURN: 9/3 MIDDLEBURG; 9/4 WELAKA; 9/11 SAINT AUGUSTINE, ORANGE PARK$223.30B-1582
DMOO202505442025-10-07Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$78.38B-1582
〃〃〃〃STAFF PER DIEM$706.00B-1582
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$510.84B-1582
DMOO202505452025-10-07Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$22.68B-1582
〃〃〃〃STAFF PER DIEM$181.44B-1582
〃〃〃〃STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$79.20B-1582
DMOO202505522025-10-30Sep 7 → 19IndividualName withheldSTAFF INCIDENTALS$476.64B-1582
〃〃〃〃STAFF PER DIEM$3,846.52B-1583
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$709.11B-1583
DMOO202505532025-10-20Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$55.94B-1583
〃〃〃〃STAFF PER DIEM$438.45B-1583
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$809.00B-1583
DMOO202505542025-10-14Aug 17 → 18IndividualName withheldSTAFF PER DIEM$38.40B-1583
〃〃〃〃STAFF TRANSPORTATION TAMPA TO ORLANDO, JACKSONVILLE AND RETURN$55.57B-1583
DMOO202505552025-10-14Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$73.80B-1583
DMOO202505562026-01-13Sep 16 → 18IndividualName withheldSTAFF INCIDENTALS$78.38B-1583
〃〃〃〃STAFF PER DIEM$731.00B-1583
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$858.73B-1583
DMOO202505572025-10-16Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO FORT MYERS AND RETURN$186.40B-1583
DMOO202505582025-10-16Sep 9, 2025IndividualName withheldSTAFF PER DIEM$20.00B-1583
〃〃〃〃STAFF TRANSPORTATION TAMPA TO NORTH PORT AND RETURN$147.00B-1583
DMOO202505592025-10-16Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION TAMPA TO THE FOLLOWING AND RETURN: 9/23, 24 MADEIRA BEACH, SAINT PETERSBURG, OLDSMAR; 9/25 CLEARWATER$127.40B-1583
DMOO202505602025-10-16Sep 25, 2025IndividualName withheldSTAFF PER DIEM$35.00B-1583
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO OLDSMAR AND RETURN$366.10B-1583
DMOO202505612025-10-17Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$18.85B-1583
〃〃〃〃STAFF PER DIEM$222.00B-1583
〃〃〃〃STAFF TRANSPORTATION TAMPA TO AVENTURA, MIAMI AND RETURN$461.30B-1583
DMOO202505622025-10-14Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO OLDSMAR AND RETURN$95.90B-1583
DMOO202505632025-10-20Sep 26, 2025IndividualName withheldSTAFF PER DIEM TALLAHASSEE TO JACKSONVILLE AND RETURN$30.00B-1583
DMOO202505642025-10-17Sep 26, 2025IndividualName withheldSTAFF PER DIEM$19.00B-1583
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO JACKSONVILLE AND RETURN$236.60B-1583
DMOO202505672025-12-12Sep 15 → 19IndividualName withheldSTAFF INCIDENTALS$175.44B-1583
〃〃〃〃STAFF PER DIEM$1,100.00B-1583
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$513.98B-1583
DMOO202505692025-12-07Sep 21 → 26IndividualName withheldSTAFF INCIDENTALS$90.20B-1583
〃〃〃〃STAFF PER DIEM$928.85B-1583
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$451.04B-1583
DMOO202505712025-10-30Sep 24 → 27IndividualName withheldSTAFF INCIDENTALS$46.20B-1583
〃〃〃〃STAFF PER DIEM$585.71B-1583
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO BUFFALO NY, NIAGARA FALLS NY, BUFFALO NY AND RETURN$411.22B-1583
DMOO202505722025-10-21Sep 2 → 30IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,449.00B-1584
DMOO202505732025-10-29Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$410.58B-1584
DMOO202505752025-10-29Sep 2, 2025IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$124.35B-1584
DMOO202505762025-10-15Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.08B-1584
DMOO202506002025-10-31Sep 24 → 26IndividualName withheldSTAFF INCIDENTALS$55.94B-1584
〃〃〃〃STAFF PER DIEM$614.78B-1584
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO NEW YORK NY AND RETURN$880.06B-1584
DMOO202506022025-10-30Aug 25 → 29IndividualName withheldSTAFF INCIDENTALS$72.33B-1584
〃〃〃〃STAFF PER DIEM$758.73B-1584
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, ORLANDO, FORT LAUDERDALE AND RETURN$591.93B-1584
DMOO202506072025-10-30Sep 21 → 24IndividualName withheldSTAFF INCIDENTALS$56.55B-1584
〃〃〃〃STAFF PER DIEM$537.63B-1584
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$400.90B-1584
DMOO202506082025-10-29Sep 23 → 24IndividualName withheldSTAFF PER DIEM$83.67B-1584
〃〃〃〃STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$66.50B-1584
DMOO202506102025-10-29Sep 8 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/8 DAYTONA BEACH, SANFORD; 9/9, 23 MERRITT ISLAND; 9/10 DAYTONA BEACH; 9/15 LUTZ; 9/29 PALM BAY$638.61B-1584
DMOO202506122025-10-29Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$397.39B-1584
DMOO202506132026-01-26Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$173.60B-1584
DMOO202506142025-10-30Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$278.72B-1584
DMOO202506152026-01-26Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$207.20B-1584
DMOO202506162025-10-30Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.96B-1584
DMOO202506172025-12-04May 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$126.63B-1584
DMOO202506182025-10-29Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$211.40B-1584
DMOO202506232025-12-02Sep 29, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC$211.30B-1584
DMOO202506242025-12-02Sep 26, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO MIAMI$310.30B-1584
DMOO202506252025-12-02Sep 19, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA$581.30B-1584
DMOO202506272025-12-08Sep 27, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO PANACEA AND RETURN$66.22B-1584
DMOO202506282025-12-08Sep 28, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-1584
DMOO202506292025-12-07Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.17B-1585
DMOO202506302025-12-08Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.50B-1585
DMOO202506312025-12-12Sep 29 → Oct 2IndividualName withheldSTAFF INCIDENTALS$87.72B-1585
〃〃〃〃STAFF PER DIEM$550.00B-1585
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$526.48B-1585
DMOO202506322025-12-08Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$47.53B-1585
DMOO202506332025-12-08Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-1585
DMOO202506342025-12-08Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$26.32B-1585
DMOO202506352025-12-08Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO CHATTAHOOCHEE AND RETURN$82.60B-1585
DMOO202506362025-12-10Sep 17, 2025IndividualName withheldSTAFF PER DIEM$16.27B-1585
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO LYNN HAVEN AND RETURN$133.00B-1585
DMOO202506372025-12-08Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN$86.80B-1585
DMOO202506382025-12-08Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.90B-1585
DMOO202506392025-12-08Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$2.45B-1585
DMOO202506402025-12-08Sep 7, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$18.20B-1585
DMOO202506412025-12-10Sep 3, 2025IndividualName withheldSTAFF PER DIEM$33.83B-1585
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO APALACHICOLA AND RETURN$108.50B-1585
DMOO202506422025-12-11Aug 24 → 25IndividualName withheldSTAFF INCIDENTALS$7.70B-1585
〃〃〃〃STAFF PER DIEM$185.00B-1585
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LADY LAKE AND RETURN$70.70B-1585
DMOO202506432025-12-08Aug 20, 2025IndividualName withheldSTAFF PER DIEM$18.88B-1585
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE$70.70B-1585
DMOO202506442025-12-08Aug 18, 2025IndividualName withheldSTAFF PER DIEM$23.00B-1585
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE$70.70B-1585
DMOO202506452025-12-08Aug 14, 2025IndividualName withheldSTAFF PER DIEM$19.00B-1585
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE$70.70B-1585
DMOO202506462025-12-10Sep 2, 2025IndividualName withheldSTAFF PER DIEM$34.00B-1585
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE$70.70B-1585
DMOO202506472025-12-10Sep 24, 2025IndividualName withheldSTAFF PER DIEM$50.00B-1585
〃〃〃〃STAFF TRANSPORTATION WINDERMERE TO OLDSMAR AND RETURN$131.60B-1585
DMOO202506482025-12-10Apr 28, 2025IndividualName withheldSTAFF PER DIEM$18.00B-1586
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO PLANT CITY TO WINDERMERE$85.61B-1586
DMOO202506492025-12-10Jun 17, 2025IndividualName withheldSTAFF PER DIEM$32.84B-1586
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE$70.70B-1586
DMOO202506502025-12-08Jun 11, 2025IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$59.15B-1586
DMOO202506512025-12-08May 6, 2025IndividualName withheldSTAFF PER DIEM$27.00B-1586
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LADY LAKE TO WINDERMERE$70.70B-1586
DMOO202506622025-12-12Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$38.94B-1586
DMOO202506632025-12-23Sep 2 → 16IndividualName withheldSTAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 9/2 SANIBEL; 9/9 PORT CHARLOTTE; 9/4, 11, 15 NAPLES TO FORT MYERS AND RETURN; 9/4, 10, 11, 15 FORT MYERS TO NAPLES AND RETURN; 9/16 NAPLES TO PUNTA GORDA, LABELLE TO FORT MYERS$464.94B-1586
DMOO202506642025-12-23Aug 20 → 27IndividualName withheldSTAFF TRANSPORTATION 8/20 NAPLES TO FORT MYERS AND RETURN; 8/21 NAPLES TO ENGLEWOOD TO FORT MYERS; FORT MYERS TO THE FOLLOWING AND RETURN: 8/21 NAPLES; 8/26 ENGLEWOOD; 8/27 PUNTA GORDA$315.35B-1586
DMOO202506752026-01-09Sep 17 → 26IndividualName withheldSTAFF TRANSPORTATION FORT MYERS TO THE FOLLOWING AND RETURN: 9/17 PORT CHARLOTTE; 9 /18 NAPLES; 9/26 PUNTA GORDA; 9/17 FORT MYERS TO BONITA SPRINGS TO NAPLES; NAPLES TO THE FOLLOWING AND RETURN: 9/19, 23, 24 NAPLES$284.34B-1586
DMOO202506762026-01-21Aug 28, 2025IndividualName withheldSTAFF PER DIEM$19.62B-1586
〃〃〃〃STAFF TRANSPORTATION NAPLES TO AVON PARK TO FORT MYERS$140.35B-1586
DMOO202506792026-01-16Jul 1 → 31ASHLEY MOODYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,745.00B-1586
DMOO202506802026-01-13Sep 1 → 30ASHLEY MOODYSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,750.00B-1586
DMOO202506822026-01-12Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.60B-1586
DMOO202506832026-02-12Sep 7 → 11IndividualName withheldSTAFF INCIDENTALS$104.64B-1586
〃〃〃〃STAFF PER DIEM$656.00B-1586
〃〃〃〃STAFF TRANSPORTATION MIAMI TO WASHINGTON DC AND RETURN$885.29B-1586
DMOO202506852026-02-03Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$305.90B-1586
DMOO202506862026-03-03Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$260.40B-1586
DMOO202506872026-02-05Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.00B-1586
DMOO202506882026-02-13Sep 10, 2025IndividualName withheldSTAFF PER DIEM$9.94B-1586
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN$152.60B-1586
DMOO202506892026-02-13Sep 3 → 9IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO SANTA ROSA BEACH, CRESTVIEW AND RETURN$215.60B-1586
DMOO202506902026-02-13Jun 19 → Sep 30IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.00B-1586
DMOO202506912026-02-17Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$14.13B-1587
〃〃〃〃STAFF PER DIEM$129.58B-1587
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO TALLAHASSEE AND RETURN$304.30B-1587
DMOO202506922026-02-13Aug 25 → Sep 26IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$169.40B-1587
DMOO202506952026-02-24Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$9.00B-1587
DMOO202506962026-02-10Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$25.90B-1587
DMOO202506312025-12-12Sep 29 → Oct 2IndividualName withheldSTAFF INCIDENTALS$43.86B-1590
〃〃〃〃STAFF PER DIEM$275.00B-1590
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$545.23B-1590
DMOO202600032025-12-03Oct 3, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC$148.30B-1591
DMOO202600042025-12-03Oct 1, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA$148.30B-1591
DMOO202600062025-12-03Oct 27, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC$148.30B-1591
DMOO202600072025-12-03Oct 23, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA$641.30B-1591
DMOO202600082025-12-03Oct 20, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY TAMPA TO WASHINGTON DC$591.30B-1591
DMOO202600092025-12-02Oct 16, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA$148.30B-1591
DMOO202600102025-12-03Oct 10, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA$352.30B-1591
DMOO202600112025-12-16Oct 6 → 10IndividualName withheldSTAFF INCIDENTALS$175.44B-1591
〃〃〃〃STAFF PER DIEM$1,100.00B-1591
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$1,030.16B-1591
DMOO202600122025-12-16Oct 21 → 23IndividualName withheldSTAFF INCIDENTALS$87.72B-1591
〃〃〃〃STAFF PER DIEM$550.00B-1591
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$810.93B-1591
DMOO202600132025-12-10Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO ORLANDO AND RETURN$408.80B-1591
DMOO202600142026-01-26Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO KISSIMMEE AND RETURN$112.70B-1591
DMOO202600152025-12-16Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$131.58B-1591
〃〃〃〃STAFF PER DIEM$825.00B-1591
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$725.96B-1591
DMOO202600182025-12-08Nov 25, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.52B-1591
DMOO202600192025-12-08Nov 19, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$67.06B-1591
DMOO202600202025-12-10Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO PUNTA GORDA AND RETURN$181.30B-1591
DMOO202600222025-12-10Nov 14, 2025IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO GAINESVILLE TO WINDERMERE$171.50B-1591
DMOO202600232025-12-08Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$39.06B-1591
DMOO202600242025-12-10Nov 12, 2025IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$85.40B-1591
DMOO202600252026-01-26Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO NICEVILLE AND RETURN$213.50B-1591
DMOO202600272025-12-10Nov 11, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN$75.60B-1591
DMOO202600282025-12-12Nov 3 → 5IndividualName withheldSTAFF INCIDENTALS$62.52B-1591
〃〃〃〃STAFF PER DIEM$392.00B-1591
〃〃〃〃STAFF TRANSPORTATION TAMPA TO WASHINGTON DC AND RETURN$860.77B-1591
DMOO202600312025-12-17Dec 2, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO QUINCY AND RETURN$367.50B-1592
DMOO202600322025-12-17Nov 24, 2025IndividualName withheldSTAFF TRANSPORTATION TAMPA TO PUNTA GORDA AND RETURN$162.40B-1592
DMOO202600362026-02-03Nov 12 → 15IndividualName withheldSTAFF PER DIEM$365.84B-1592
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO PANAMA CITY AND RETURN$188.30B-1592
DMOO202600372026-02-12Nov 21, 2025IndividualName withheldSTAFF PER DIEM$9.68B-1592
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO LEE AND RETURN$151.20B-1592
DMOO202600382025-12-17Nov 18, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN$103.60B-1592
DMOO202600392025-12-10Nov 20, 2025IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO SALEM AND RETURN$139.30B-1592
DMOO202600412025-12-17Nov 11, 2025CITIBANK - SENATOR IBA CARDSENATOR TRANSPORTATION AIRFARE FOR SEN MOODY WASHINGTON DC TO TAMPA$515.48B-1592
Showing 210 of 473 rows →
Travel total, all 473 rows$145,058.77

Intern Compensation - Moody

Spent this period$61,848.47$61,848.47 from FY2026 funds.
FY2026 allowance used64.8%$61,848.47 of $95,400.00 available.
Staff on payroll13Entries in the FY2026 abstract, $61,848.47.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 100.0%
#CutAmount
1Net Payroll ExpensesBy title$61,848.47
Organization total$61,848.47
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title13 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Paid Intern10$42,855.46
Legislative Fellow1$15,833.33
Legal Clerk1$2,819.41
Law Clerk1$340.27
Payroll abstract total13$61,848.47

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

Member Protection - Moody

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-1581. Open on govinfo ↗
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