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Senate ›Senators' accounts ›Bill Nelson
Senator · FL · Democrat · bioguide N000032

Bill Nelson

Senators Official Personnel and Office Expense Account · In office since Jan 2001
Spent this period$2,471,174.90$2,471,174.90 from FY2018 funds.
FY2018 allowance used95.0%$4,506,986.56 of $4,745,064.00 available.
Staff on payroll85Entries in the FY2018 abstract, $2,264,058.81.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Apr 2018 – Sep 2018

1NET PAYROLL EXPENSES · 92.3%2–7
#CutAmount
1Net Payroll ExpensesBy title$2,280,434.24
2Travel and Transportation of PersonsItemized$95,169.34
3Rent, Communications and UtilitiesTotal only$49,466.14
4Supplies and MaterialsTotal only$36,183.43
5Other Contractual ServicesItemized$8,436.06
6Acquisition of AssetsItemized$1,387.76
7Printing and ReproductionTotal only$97.93
Organization total$2,471,174.90
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title85 entries · Apr 2018 – Sep 2018

TitlePeoplePaid, Apr 2018 – Sep 2018
Staff Assistant25$323,855.23
Regional Director10$291,091.37
Legislative Assistant5$177,787.29
Constituent Advocate5$109,357.27
Senior Advisor2$100,365.38
Chief of Staff1$84,729.48
Deputy Chief of Staff For Operations1$83,524.12
Legislative Correspondent4$75,221.97
Legislative Director1$72,500.00
Director of Communications1$70,642.40
Senior Constituent Advocate3$68,405.60
State Director1$66,500.00
Senior Operations Director1$65,964.44
22 other titles25$674,114.26
Payroll abstract total85$2,264,058.81

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

Travel, line by line374 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
DNES218003172018-04-04Jan 11 → 13IndividualName withheldSTAFF INCIDENTALS$32.26B-1518
〃〃〃〃STAFF PER DIEM$425.62B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$505.47B-1518
DNES218003182018-04-05Feb 21 → 22IndividualName withheldSTAFF INCIDENTALS$31.40B-1518
〃〃〃〃STAFF PER DIEM$247.61B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO FORT LAUDERDALE AND RETURN$497.49B-1518
DNES218003192018-04-04Feb 26 → Mar 20IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.65B-1518
DNES218003202018-04-06Mar 20, 2018IndividualName withheldSTAFF PER DIEM$30.00B-1518
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$61.30B-1518
DNES218003212018-04-05Mar 13 → 16IndividualName withheldSTAFF INCIDENTALS$101.01B-1518
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
〃〃〃〃STAFF PER DIEM$800.63B-1518
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$328.60B-1518
DNES218003222018-04-04Mar 23, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$30.00B-1518
DNES218003232018-04-04Feb 3 → Mar 3IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.50B-1518
DNES218003242018-04-03Mar 16, 2018IndividualName withheldSTAFF PER DIEM$16.53B-1518
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN$63.90B-1518
DNES218003272018-04-11Feb 22, 2018IndividualName withheldSTAFF PER DIEM$7.01B-1518
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DELAND AND RETURN$104.00B-1518
DNES218003282018-04-16Mar 12 → 16IndividualName withheldSTAFF INCIDENTALS$141.99B-1518
〃〃〃〃STAFF PER DIEM$1,063.22B-1518
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$524.11B-1518
DNES218003292018-04-09Mar 28, 2018IndividualName withheldSTAFF PER DIEM$7.00B-1518
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN$64.10B-1518
DNES218003362018-04-16Apr 1 → 2IndividualName withheldSTAFF INCIDENTALS$27.90B-1518
〃〃〃〃STAFF PER DIEM$158.31B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA AND RETURN$425.04B-1518
DNES218003372018-04-18Mar 26 → 29IndividualName withheldSTAFF INCIDENTALS$30.00B-1518
〃〃〃〃STAFF PER DIEM$14.04B-1518
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CHARLOTTE NC, FORT MYERS, CHARLOTTE NC AND RETURN$696.75B-1518
DNES218003382018-04-12Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$35.50B-1518
DNES218003392018-04-12Apr 2, 2018IndividualName withheldSTAFF PER DIEM$13.00B-1518
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO PALATKA AND RETURN$31.00B-1518
DNES218003402018-04-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$360.50B-1518
DNES218003412018-04-13Mar 16 → 17IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN$108.88B-1518
DNES218003432018-04-13Apr 2, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH, PALATKA, JACKSONVILLE, LAKE CITY AND RETURN$86.00B-1518
DNES218003442018-04-13Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$390.15B-1518
DNES218003462018-04-12Feb 6, 2018IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO MONTICELLO, PANAMA CITY AND RETURN$45.87B-1518
DNES218003472018-04-13Feb 13 → 14IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO DEFUNIAK SPRINGS AND RETURN$70.88B-1518
DNES218003482018-04-13Feb 15 → 16IndividualName withheldSTAFF PER DIEM$5.75B-1519
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO MADISON AND RETURN$50.93B-1519
DNES218003492018-04-13Mar 12 → 13IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA AND RETURN$94.66B-1519
DNES218003582018-04-17Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$279.50B-1519
DNES218003642018-04-30Mar 16 → 31IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$308.00B-1519
DNES218003652018-04-30Apr 2 → 12IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$153.50B-1519
DNES218003662018-05-01Mar 6 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$729.20B-1519
DNES218003672018-04-30Apr 4, 2018IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$73.00B-1519
DNES218003682018-04-27Mar 29 → Apr 4IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$36.41B-1519
DNES218003692018-04-27Mar 28 → 29IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN$56.14B-1519
DNES218003702018-04-30Apr 2 → 4IndividualName withheldSTAFF PER DIEM$141.32B-1519
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO MADISON, PORT SAINT JOE, PANAMA CITY AND RETURN$126.01B-1519
DNES218003712018-04-30Jan 1 → Mar 31IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$250.00B-1519
DNES218003722018-04-30Apr 13 → 15NELSON,BILLSENATOR'S INCIDENTALS$29.77B-1519
〃〃〃〃SENATOR'S PER DIEM$330.11B-1519
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI, ORLANDO, WEST PALM BEACH, PALM BEACH GARDENS, WEST PALM BEACH AND RETURN$1,453.49B-1519
DNES218003742018-05-17Mar 24 → Apr 8NELSON,BILLSENATOR'S PER DIEM$572.84B-1519
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, FORT LAUDERDALE, CORAL GABLES, ORLANDO, PORT SAINT JOE, GAINESVILLE, PALM BEACH, ORLANDO, GAINESVILLE, ORLANDO, MIAMI, ORLANDO, SARASOTA, SAINT PETERSBURG, ORLANDO AND RETURN$4,995.98B-1519
DNES218003752018-05-10Apr 22 → 23IndividualName withheldSTAFF INCIDENTALS$27.13B-1519
〃〃〃〃STAFF PER DIEM$139.00B-1519
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$485.74B-1519
DNES218003762018-05-09Mar 26 → 29IndividualName withheldSTAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO CHARLOTTE NC, FORT MYERS, CHARLOTTE NC AND RETURN$51.86B-1519
DNES218003772018-05-10Apr 1 → 2IndividualName withheldSTAFF PER DIEM ADDITIONAL EXPENSES FOR TRIP WASHINGTON DC TO TAMPA AND RETURN$27.14B-1519
DNES218003802018-05-11Apr 16 → 18IndividualName withheldSTAFF PER DIEM$335.51B-1519
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO ORLANDO AND RETURN$167.75B-1519
DNES218003812018-05-08Apr 13, 2018IndividualName withheldSTAFF PER DIEM$14.30B-1519
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN$32.94B-1519
DNES218003822018-05-08Mar 27 → Apr 20IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.30B-1519
DNES218003842018-05-14Apr 26 → 27IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN$106.06B-1519
DNES218003852018-05-10Apr 22, 2018IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO PALM BEACH GARDENS AND RETURN$24.80B-1519
DNES218003862018-05-14Apr 20 → 24IndividualName withheldSTAFF PER DIEM$363.57B-1519
〃〃〃〃STAFF TRANSPORTATION TAMPA TO ORLANDO AND RETURN$244.04B-1519
DNES218003872018-05-10Apr 15, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1520
〃〃〃〃STAFF TRANSPORTATION FORT LAUDERDALE TO PALM BEACH GARDENS AND RETURN$75.50B-1520
DNES218003882018-05-10Apr 4, 2018IndividualName withheldSTAFF PER DIEM$15.65B-1520
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$40.40B-1520
DNES218003892018-05-11Apr 19, 2018IndividualName withheldSTAFF PER DIEM$12.69B-1520
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DELAND AND RETURN$81.92B-1520
DNES218003902018-05-17Apr 11, 2018IndividualName withheldSTAFF PER DIEM$19.19B-1520
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO PORT ORANGE, ORMOND BEACH AND RETURN$81.37B-1520
DNES218003912018-05-11Apr 28, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO DELAND AND RETURN$72.44B-1520
DNES218003922018-05-10Apr 26, 2018IndividualName withheldSTAFF TRANSPORTATION FORT MYERS TO PORT CHARLOTTE AND RETURN$34.75B-1520
DNES218003932018-05-11Apr 2 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$908.04B-1520
DNES218003942018-05-10Apr 18 → 20IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 4/18 INTERDEPARTMENTAL TRANSPORTATION; 4/20 KISSIMMEE$54.91B-1520
DNES218003952018-05-11Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$483.50B-1520
DNES218003962018-05-14Apr 27, 2018IndividualName withheldSTAFF PER DIEM$22.03B-1520
〃〃〃〃STAFF TRANSPORTATION TAMPA TO FORT MYERS AND RETURN$134.00B-1520
DNES218003972018-05-17Apr 25 → 26IndividualName withheldSTAFF INCIDENTALS$12.83B-1520
〃〃〃〃STAFF PER DIEM$131.00B-1520
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA, SHALIMAR AND RETURN$127.25B-1520
DNES218004002018-05-10Apr 19, 2018IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.50B-1520
DNES218004012018-05-14Mar 21 → Apr 26IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$155.45B-1520
DNES218004052018-05-14Apr 19 → 23NELSON,BILLSENATOR'S PER DIEM$10.00B-1520
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$365.58B-1520
DNES218004112018-06-07Apr 29 → May 1IndividualName withheldSTAFF PER DIEM$203.48B-1520
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$237.40B-1520
DNES218004122018-06-08Apr 30 → May 1JP MORGAN CHASE BANK NASTAFF PER DIEM$7,592.49B-1520
〃〃〃〃STAFF TRANSPORTATION BUS AND PER DIEM EXPENSES FOR STAFF RETREAT HELD IN ANNAPOLIS MD$977.50B-1520
DNES218004182018-05-16May 3 → 4IndividualName withheldSTAFF TRANSPORTATION TAMPA TO ZEPHYRHILLS, TAMPA, HAINES CITY AND RETURN$79.26B-1520
DNES218004192018-05-16Apr 13 → May 7IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$578.50B-1520
DNES218004202018-05-15May 4, 2018IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$82.08B-1520
DNES218004222018-05-16May 7, 2018IndividualName withheldSTAFF PER DIEM$13.14B-1520
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN$71.24B-1520
DNES218004232018-05-16Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$139.45B-1520
DNES218004242018-05-18May 5, 2018IndividualName withheldSTAFF PER DIEM$31.79B-1520
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO DELAND, DAYTONA BEACH AND RETURN$95.37B-1520
DNES218004262018-06-12Apr 26 → May 7NELSON,BILLSENATOR'S PER DIEM$74.83B-1520
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO, SAN JUAN PR, ORLANDO AND RETURN$2,027.51B-1520
DNES218004332018-05-24Mar 24 → 30IndividualName withheldSTAFF PER DIEM$60.33B-1521
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO MIAMI, WEST PALM BEACH AND RETURN$1,067.73B-1521
DNES218004342018-05-29May 11 → 14NELSON,BILLSENATOR'S PER DIEM$3.75B-1521
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$65.35B-1521
DNES218004352018-05-29May 18, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$12.00B-1521
DNES218004362018-05-30Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$443.50B-1521
DNES218004372018-05-30Apr 26, 2018IndividualName withheldSTAFF PER DIEM$30.25B-1521
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN$109.00B-1521
DNES218004382018-05-29May 9 → 10IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN$62.25B-1521
DNES218004392018-05-29May 19, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO DAYTONA BEACH AND RETURN$83.83B-1521
DNES218004402018-05-30May 15 → 16IndividualName withheldSTAFF PER DIEM$10.51B-1521
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN$103.71B-1521
DNES218004492018-06-07Mar 27, 2018IndividualName withheldSTAFF PER DIEM$9.30B-1521
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO JUPITER AND RETURN$141.57B-1521
DNES218004502018-06-12May 17 → 18IndividualName withheldSTAFF PER DIEM$186.76B-1521
〃〃〃〃STAFF TRANSPORTATION CORAL GABLES TO ORLANDO AND RETURN$169.61B-1521
DNES218004512018-06-08May 17 → 21NELSON,BILLSENATOR'S PER DIEM$15.98B-1521
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$956.35B-1521
DNES218004562018-06-18Jun 5 → 7IndividualName withheldSTAFF INCIDENTALS$68.02B-1521
〃〃〃〃STAFF PER DIEM$357.96B-1521
〃〃〃〃STAFF TRANSPORTATION ODENTON MD TO WEST PALM BEACH, FORT LAUDERDALE AND RETURN$540.30B-1521
DNES218004592018-06-15Jun 1, 2018IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO OKEECHOBEE AND RETURN$63.70B-1521
DNES218004602018-06-15Jun 5, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$15.00B-1521
DNES218004612018-06-15May 7 → 30IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$89.50B-1521
DNES218004622018-06-15Jun 2, 2018IndividualName withheldSTAFF PER DIEM$6.50B-1521
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO PORT SAINT LUCIE AND RETURN$47.00B-1521
DNES218004672018-06-28Jun 5 → 6IndividualName withheldSTAFF INCIDENTALS$14.30B-1521
〃〃〃〃STAFF PER DIEM$200.45B-1521
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WEST PALM BEACH AND RETURN$630.41B-1521
DNES218004682018-06-21Jun 5 → 6IndividualName withheldSTAFF INCIDENTALS$14.30B-1521
〃〃〃〃STAFF PER DIEM$187.85B-1521
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO WEST PALM BEACH AND RETURN$457.93B-1521
DNES218004692018-06-20May 31 → Jun 1IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO FORT LAUDERDALE AND RETURN$63.71B-1521
DNES218004702018-06-21May 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$824.50B-1521
DNES218004712018-06-20May 30, 2018IndividualName withheldSTAFF PER DIEM$10.00B-1521
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO STARKE AND RETURN$50.20B-1521
DNES218004722018-06-21May 1 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$316.40B-1521
DNES218004732018-06-20May 29, 2018IndividualName withheldSTAFF PER DIEM$16.14B-1522
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$48.00B-1522
DNES218004752018-06-20May 14 → 28IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$75.64B-1522
DNES218004762018-06-21May 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT MYERS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$125.50B-1522
DNES218004772018-06-21May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$1,075.35B-1522
DNES218004782018-06-20Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION CORAL GABLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.75B-1522
DNES218004792018-06-21May 1 → 31IndividualName withheldSTAFF TRANSPORTATION FORT LAUDERDALE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$301.50B-1522
DNES218004802018-06-25Jun 5 → 6IndividualName withheldSTAFF INCIDENTALS$14.30B-1522
〃〃〃〃STAFF PER DIEM$170.91B-1522
〃〃〃〃STAFF TRANSPORTATION FORT LAUDERDALE TO WEST PALM BEACH AND RETURN$71.40B-1522
DNES218004812018-06-21Jun 6, 2018IndividualName withheldSTAFF PER DIEM WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.99B-1522
DNES218004822018-06-25Jun 5 → 6IndividualName withheldSTAFF INCIDENTALS$14.30B-1522
〃〃〃〃STAFF PER DIEM$176.43B-1522
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO ORANGE PARK, WEST PALM BEACH, ORANGE PARK AND RETURN$52.71B-1522
DNES218004832018-06-21Apr 28 → May 31IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$81.50B-1522
DNES218004842018-06-22Feb 6, 2018IndividualName withheldSTAFF PER DIEM$10.25B-1522
〃〃〃〃STAFF TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP TALLAHASSEE TO MONTICELLO, PANAMA CITY AND RETURN$22.05B-1522
DNES218004852018-06-21May 3 → 4IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO PERRY AND RETURN$63.35B-1522
DNES218004862018-06-21May 14 → 15IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO COTTONDALE, GREENVILLE AND RETURN$61.59B-1522
DNES218004902018-06-22Jun 14, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE TO SAINT AUGUSTINE AND RETURN$37.00B-1522
DNES218004912018-06-22Jun 13, 2018IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$11.00B-1522
DNES218004922018-06-25May 31 → Jun 11IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$146.40B-1522
DNES218004932018-06-25Jun 4 → 6IndividualName withheldSTAFF INCIDENTALS$14.30B-1522
〃〃〃〃STAFF PER DIEM$172.64B-1522
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH AND RETURN$120.18B-1522
DNES218004942018-06-22Jun 12, 2018IndividualName withheldSTAFF PER DIEM$30.00B-1522
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN$66.81B-1522
DNES218004952018-06-22Jun 12, 2018IndividualName withheldSTAFF PER DIEM$9.32B-1522
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO FORT PIERCE AND RETURN$74.50B-1522
DNES218004962018-06-22Jun 12, 2018IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO BELLE GLADE AND RETURN$68.60B-1522
DNES218004982018-06-27May 24 → Jun 4NELSON,BILLSENATOR'S PER DIEM$69.91B-1522
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$1,898.29B-1522
DNES218004992018-06-29Jun 7 → 11NELSON,BILLSENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$214.20B-1522
DNES218005012018-06-29Jun 15 → 18NELSON,BILLSENATOR'S PER DIEM$16.48B-1522
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN$482.12B-1522
DNES218005022018-07-11Jun 3 → 7IndividualName withheldSTAFF INCIDENTALS$60.46B-1523
〃〃〃〃STAFF PER DIEM$567.65B-1523
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, WEST PALM BEACH, TAMPA AND RETURN$998.33B-1523
DNES218005032018-07-03Jun 19, 2018NELSON,BILLSENATOR'S INCIDENTALS$12.00B-1523
〃〃〃〃SENATOR'S PER DIEM$14.32B-1523
〃〃〃〃SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN$1,943.55B-1523
DNES218005042018-07-10May 1 → Jun 21IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$295.05B-1523
DNES218005052018-07-09Jun 21, 2018IndividualName withheldSTAFF PER DIEM$20.00B-1523
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO INDIANTOWN AND RETURN$44.60B-1523
DNES218005062018-07-09Jun 12, 2018IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH TO VERO BEACH AND RETURN$80.90B-1523
DNES218005072018-07-10Jun 16, 2018IndividualName withheldSTAFF PER DIEM$8.55B-1523
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$96.00B-1523
DNES218005082018-07-10Jun 16, 2018IndividualName withheldSTAFF PER DIEM$4.29B-1523
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO PATRICK AFB, PLANT CITY AND RETURN$84.75B-1523
DNES218005092018-07-12Jun 13 → 15IndividualName withheldSTAFF PER DIEM$311.16B-1523
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO BONITA SPRINGS AND RETURN$131.86B-1523
DNES218005102018-07-10Jun 19, 2018IndividualName withheldSTAFF PER DIEM$14.26B-1523
〃〃〃〃STAFF TRANSPORTATION WEST PALM BEACH TO MIAMI AND RETURN$78.59B-1523
DNES218005112018-07-10Jun 5 → 6IndividualName withheldSTAFF PER DIEM WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$52.85B-1523
DNES218005122018-07-11Jun 4 → 7IndividualName withheldSTAFF INCIDENTALS$14.30B-1523
〃〃〃〃STAFF PER DIEM$181.57B-1523
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO BLOUNTSTOWN, PORT SAINT JOE, ORANGE PARK, WEST PALM BEACH AND RETURN$245.12B-1523
DNES218005132018-07-10Jun 14 → 15IndividualName withheldSTAFF PER DIEM$155.75B-1523
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO PENSACOLA, PANAMA CITY AND RETURN$141.93B-1523
DNES218005192018-07-09Jun 27 → 29IndividualName withheldSTAFF INCIDENTALS$31.20B-1523
〃〃〃〃STAFF PER DIEM$280.91B-1523
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO TAMPA, SAINT PETERSBURG, TAMPA AND RETURN$495.87B-1523
DNES218005202018-07-17Jun 16, 2018IndividualName withheldSTAFF PER DIEM$8.67B-1523
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$96.00B-1523
DNES218005212018-07-12Jun 16, 2018IndividualName withheldSTAFF PER DIEM$9.03B-1523
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$105.00B-1523
DNES218005222018-07-11Jun 15 → 30IndividualName withheldSTAFF TRANSPORTATION WEST PALM BEACH OFFICE: INTERDEPARTMENTAL TRANSPORTATION$96.05B-1523
Showing 210 of 374 rows →
Travel total, all 374 rows$95,169.34

Other contractual services, line by line29 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800047022018-04-26Mar 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$26.00B-1528
CV1800047912018-04-26Mar 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1528
CV1800053272018-05-24Apr 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$285.00B-1528
CV1800057602018-05-30Apr 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$49.20B-1528
CV1800061632018-06-22May 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$13.30B-1528
CV1800062392018-06-22May 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$37.40B-1528
CV1800067772018-07-24Jun 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$22.80B-1528
CV1800072332018-07-25Jun 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$12.60B-1528
CV1800077072018-09-04Jul 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$62.70B-1528
CV1800079412018-09-05Jul 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$9.00B-1528
Show the other 19 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
CV1800082042018-09-26Aug 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$3.00B-1528
CV1800082932018-09-26Aug 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$20.90B-1528
DNES218003212018-04-05Mar 13 → 16IndividualName withheldFEES AND OTHER CHARGES$30.00B-1528
DNES218003222018-04-04Mar 23, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$50.00B-1528
DNES218003502018-04-27Feb 28 → Mar 1JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$0.99B-1528
DNES218003592018-04-18Apr 4 → 5IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1528
DNES218003622018-04-27Mar 1, 2018IndividualName withheldINTERPRETING SERVICES$200.00B-1528
DNES218004322018-05-23Apr 30 → May 1CONGRESSIONAL MANAGEMENT FOUNDATIONTRAINING/CONFERENCE/REGISTRATION FEES$6,620.30B-1528
DNES218004642018-06-18Jun 6, 2018IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$500.00B-1528
DNES218005162018-07-05Jun 11 → 15JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$79.99B-1528
DNES218005172018-07-06Jun 19 → 21JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$49.99B-1528
DNES218005382018-07-23Jun 26 → 30JP MORGAN CHASE BANK NAFEES AND OTHER CHARGES$0.99B-1528
DNES218005422018-07-20Jul 4 → 6IndividualName withheldFEES AND OTHER CHARGES$60.00B-1528
DNES218006062018-08-22Jul 22 → 26IndividualName withheldFEES AND OTHER CHARGES$30.00B-1528
DNES218006142018-08-23Aug 9 → 10IndividualName withheldFEES AND OTHER CHARGES$30.00B-1528
DNES218006162018-08-28Aug 8 → 9IndividualName withheldFEES AND OTHER CHARGES$30.00B-1528
DNES218006302018-08-27Aug 2 → 3IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$60.00B-1528
DNES218006392018-09-07Aug 6 → 13IndividualName withheldFEES AND OTHER CHARGES$60.00B-1528
DNES218006562018-09-19Aug 6, 2018IndividualName withheldFEES AND OTHER CHARGES$30.00B-1528
Other contractual services total, all 29 rows$8,436.06

Acquisition of assets, line by line5 rows · Apr 2018 – Sep 2018

DocumentPostedServicePayeeDescription as printedAmountPage
CV1800055942018-05-29Apr 1 → 30SERGEANT AT ARMSCERTIFIED PURCHASED EQUIPMENT$390.00B-1529
DNES218003252018-04-06Feb 12 → 16JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$25.00B-1529
DNES218003832018-05-10Apr 13 → May 12VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$499.99B-1529
DNES218004472018-06-06May 10 → Jun 12VERIZON WIRELESSPURCHASED EQUIPMENT (EXPENDABLE)$429.98B-1529
DNES218004632018-06-25May 15, 2018IndividualName withheldPURCHASED EQUIPMENT (EXPENDABLE)$42.79B-1529
Acquisition of assets total, all 5 rows$1,387.76
Source: Report of the Secretary of the Senate, Apr 2018 – Sep 2018 (GPO-CDOC-115sdoc9), from page B-1514. Open on govinfo ↗
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