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Senate ›Senators' accounts ›Rand Paul
Senator · KY · Republican · bioguide P000603

Rand Paul

Senators’ Official Personnel and Office Expense Account · In office since Jan 2011

Senator Rand Paul

Spent this period$1,536,265.12$1,405,975.17 from FY2026 funds; $129,898.93 of adjustments to FY2025; $391.02 of adjustments to FY2024.
FY2026 allowance used32.1%$1,405,975.17 of $4,377,956.00 available.
Staff on payroll45Entries in the FY2026 abstract, $1,295,382.53.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary. Soft payroll timing gap $6.94.

The cutsAll 3 funding lines · Oct 2025 – Mar 2026

1NET PAYROLL EXPENSES · 84.4%2–7
#CutAmount
1Net Payroll ExpensesBy title$1,297,231.12
2Travel and Transportation of PersonsItemized$84,019.05
3Supplies and MaterialsTotal only$73,726.57
4Rent, Communications and UtilitiesTotal only$42,584.26
5Acquisition of AssetsItemized$37,350.47
6Other Contractual ServicesItemized$1,252.95
7Printing and ReproductionTotal only$100.70
8Transportation of ThingsTotal only$0.00
Organization total$1,536,265.12
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title45 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Field Representative11$397,860.56
Legislative Assistant3$134,999.83
Constituent Service Representative4$128,274.96
State Director1$87,499.93
Legislative Correspondent3$87,499.89
Special Assistant1$75,000.00
Senior Advisor2$58,749.96
Field Representative / Agriculture Liaison1$52,749.96
Counsel1$49,999.93
Director of Constituent Services1$49,999.93
Staff Assistant3$42,111.02
Senior Casework Assistant1$27,825.00
Deputy Scheduler1$25,499.96
11 other titles12$77,311.60
Payroll abstract total45$1,295,382.53

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

Travel, line by line463 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202414592025-10-07Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$14.56B-1738
〃〃〃〃STAFF PER DIEM$159.00B-1738
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN, MORGANTOWN, CENTRAL CITY AND RETURN$217.46B-1738
DPAU202503602025-10-07Oct 19 → 20IndividualName withheldSTAFF INCIDENTALS$10.46B-1740
〃〃〃〃STAFF PER DIEM$104.50B-1740
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO RICHMOND, LONDON, CORBIN, CUMBERLAND AND RETURN$237.11B-1740
DPAU202512432025-10-06Jan 30, 2025IndividualName withheldSTAFF PER DIEM$14.50B-1740
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO MANCHESTER, PINEVILLE, CORBIN, SOMERSET, ELIZABETHTOWN AND RETURN$298.68B-1740
DPAU202512462025-10-06Feb 25, 2025IndividualName withheldSTAFF PER DIEM$25.00B-1740
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO PIKEVILLE, SOUTH WILLIAMSON, HAZARD, LONDON AND RETURN$389.72B-1740
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DPAU202512472025-10-06Mar 6, 2025IndividualName withheldSTAFF PER DIEM$15.00B-1740
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO MIDDLESBORO, HARLAN AND RETURN$343.22B-1740
DPAU202512482025-10-06Mar 17 → 18IndividualName withheldSTAFF INCIDENTALS$39.59B-1740
〃〃〃〃STAFF PER DIEM$333.42B-1740
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO PIKEVILLE, HAZARD AND RETURN$471.60B-1740
DPAU202512492025-10-06Apr 2 → 3IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$135.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1741
DPAU202512522025-10-07May 20 → 23IndividualName withheldSTAFF INCIDENTALS$228.06B-1741
〃〃〃〃STAFF PER DIEM$932.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$370.96B-1741
DPAU202512532025-10-06Jun 1 → 2IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$122.50B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1741
DPAU202512542025-10-06Jun 8 → 9IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$132.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1741
DPAU202512552025-10-06Jun 15 → 16IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$132.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$196.50B-1741
DPAU202512562025-10-06Jun 24 → 25IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$125.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1741
DPAU202512572025-10-07Jul 10 → 11IndividualName withheldSTAFF INCIDENTALS$214.65B-1741
〃〃〃〃STAFF PER DIEM$199.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO COVINGTON AND RETURN$199.14B-1741
DPAU202512582025-10-06Jul 15 → 18IndividualName withheldSTAFF INCIDENTALS$135.57B-1741
〃〃〃〃STAFF PER DIEM$655.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO WASHINGTON DC AND RETURN$124.49B-1741
DPAU202512592025-10-06Jul 27 → 28IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$125.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1741
DPAU202512602025-10-06Aug 4 → 5IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$144.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1741
DPAU202512622025-10-07Aug 9 → 10IndividualName withheldSTAFF INCIDENTALS$18.96B-1741
〃〃〃〃STAFF PER DIEM$118.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO LEXINGTON AND RETURN$98.25B-1741
DPAU202512632025-10-06Aug 18 → 19IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$131.00B-1741
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1741
DPAU202512642025-10-06Aug 24 → 25IndividualName withheldSTAFF INCIDENTALS$14.76B-1741
〃〃〃〃STAFF PER DIEM$131.30B-1742
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1742
DPAU202512652025-10-06Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$14.76B-1742
〃〃〃〃STAFF PER DIEM$134.50B-1742
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$163.75B-1742
DPAU202513192025-10-06Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$13.65B-1742
〃〃〃〃STAFF PER DIEM$142.01B-1742
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO BOWLING GREEN AND RETURN$161.92B-1742
DPAU202513252025-10-07Sep 8 → 12RAND PAULSENATOR INCIDENTALS$30.21B-1742
〃〃〃〃SENATOR PER DIEM$227.33B-1742
〃〃〃〃SENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, LEXINGTON AND RETURN$648.60B-1742
DPAU202513332025-10-06Sep 11 → 12CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] BOWLING GREEN TO LEXINGTON AND RETURN$164.49B-1742
DPAU202513382025-10-06Jul 22, 2025IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN$161.13B-1742
DPAU202513392025-10-06Aug 26, 2025IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN$150.65B-1742
DPAU202513442025-10-06Sep 12, 2025IndividualName withheldSTAFF PER DIEM$13.51B-1742
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO LEXINGTON AND RETURN$200.43B-1742
DPAU202513462025-10-10Sep 24, 2025NEW FLIGHT CHARTERSSENATOR TRANSPORTATION AIRFARE FOR SEN [NAME] TO ASHLAND$6,990.65B-1742
DPAU202513472025-10-08Sep 2 → 4IndividualName withheldSENATOR TRANSPORTATION CAR SERVICE FOR SEN PAUL AS FOLLOWS: 9/2 BOWLING GREEN TO NASHVILLE TN; 9/4 NASHVILLE TN TO BOWLING GREEN$300.00B-1742
DPAU202513492025-10-14Sep 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO CINCINNATI OH$69.30B-1742
DPAU202513502025-10-14Sep 23, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] WASHINGTON DC TO HEBRON$69.30B-1742
DPAU202513512025-10-10Sep 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC$315.30B-1742
DPAU202513522025-10-10Sep 26, 2025CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION AIRFARE FOR [NAME] LOUISVILLE TO WASHINGTON DC$315.30B-1742
DPAU202513622025-10-10Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO LA GRANGE AND RETURN$19.65B-1742
DPAU202513632025-10-14Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.03B-1742
DPAU202513652025-10-14Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO BURLINGTON AND RETURN$265.93B-1742
DPAU202513662025-10-09Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO ERLANGER, CYNTHIANA AND RETURN$102.18B-1742
DPAU202513672025-10-09Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CYNTHIANA, DRY RIDGE, BURLINGTON AND RETURN$100.87B-1742
DPAU202513682025-10-16Sep 23, 2025IndividualName withheldSTAFF PER DIEM$12.98B-1742
〃〃〃〃STAFF TRANSPORTATION BUTLER TO WORTHVILLE AND RETURN$104.80B-1743
DPAU202513692025-10-14Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS AND RETURN$46.50B-1743
DPAU202513702025-10-17Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION GREENUP TO SHELBYVILLE, LA GRANGE, LOUISVILLE AND RETURN$257.41B-1743
DPAU202513712025-10-14Sep 15, 2025IndividualName withheldSTAFF PER DIEM$18.83B-1743
〃〃〃〃STAFF TRANSPORTATION GREENUP TO MAYSVILLE, CYNTHIANA, DRY RIDGE, BURLINGTON, HEBRON AND RETURN$187.98B-1743
DPAU202513722025-10-17Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$32.21B-1743
〃〃〃〃STAFF PER DIEM$240.35B-1743
〃〃〃〃STAFF TRANSPORTATION GREENUP TO LEXINGTON, LOUISVILLE AND RETURN$275.46B-1743
DPAU202513732025-10-09Sep 20, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN$36.02B-1743
DPAU202513742025-10-17Sep 17 → 18IndividualName withheldSTAFF INCIDENTALS$17.10B-1743
〃〃〃〃STAFF PER DIEM$178.18B-1743
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO ASHLAND AND RETURN$450.64B-1743
DPAU202513752025-10-09Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO OWENTON AND RETURN$65.50B-1743
DPAU202513762025-10-14Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$17.68B-1743
DPAU202513772025-10-09Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CYNTHIANA, DRY RIDGE, BURLINGTON AND RETURN$107.42B-1743
DPAU202513782025-10-10Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN$34.71B-1743
DPAU202513802025-10-27Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$61.28B-1743
〃〃〃〃STAFF PER DIEM WASHINGTON DC TO HEBRON, ASHLAND, LOUISVILLE, WASHINGTON DC AND RETURN$558.12B-1743
DPAU202513812025-10-16Sep 23 → 26IndividualName withheldSTAFF INCIDENTALS$61.56B-1743
〃〃〃〃STAFF PER DIEM$507.48B-1743
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO CINCINNATI OH, ASHLAND, HEBRON, LOUISVILLE AND RETURN$55.93B-1743
DPAU202513822025-10-17Sep 20, 2025IndividualName withheldSTAFF PER DIEM$10.53B-1743
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO RICHMOND AND RETURN$133.62B-1743
DPAU202513832025-10-14Sep 25, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1743
DPAU202513842025-10-14Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO SOMERSET AND RETURN$66.81B-1743
DPAU202513852025-10-14Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO MONTICELLO AND RETURN$94.97B-1743
DPAU202513862025-10-14Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO WHITLEY CITY AND RETURN$58.29B-1743
DPAU202513872025-10-14Sep 16, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO JAMESTOWN AND RETURN$99.56B-1743
DPAU202513882025-10-14Sep 15, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1744
DPAU202513892025-10-15Sep 11, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$142.13B-1744
DPAU202513902025-10-15Sep 10, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LIBERTY AND RETURN$110.69B-1744
DPAU202513912025-10-15Sep 9, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO COLUMBIA AND RETURN$117.24B-1744
DPAU202513922025-10-14Sep 8, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1744
DPAU202513932025-10-16Sep 23 → 25IndividualName withheldSTAFF PER DIEM$55.38B-1744
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO ASHLAND, COVINGTON, LOUISVILLE AND RETURN$468.32B-1744
DPAU202513942025-10-17Sep 14 → 19RAND PAULSENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, NASHVILLE TN AND RETURN$1,006.78B-1744
DPAU202513952025-10-16Sep 23 → 25IndividualName withheldSTAFF TRANSPORTATION BROWNSVILLE TO ASHLAND, GREENUP, MAYSVILLE, MOUNT OLIVET, BURLINGTON, LA GRANGE, SHELBYVILLE AND RETURN$474.87B-1744
DPAU202513962025-10-23Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$45.95B-1744
〃〃〃〃STAFF PER DIEM$350.64B-1744
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO PROSPECT, ASHLAND, GREENUP, MAYSVILLE, MOUNT OLIVET, CYNTHIANA, DRY RIDGE, BURLINGTON, HEBRON, LA GRANGE, PROSPECT, SHELBYVILLE AND RETURN$186.67B-1744
DPAU202513982025-10-17Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO MUNFORDVILLE AND RETURN$44.54B-1744
DPAU202513992025-10-23Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$27.69B-1744
〃〃〃〃STAFF PER DIEM$238.39B-1744
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO BURLINGTON, HEBRON, LA GRANGE, SHELBYVILLE AND RETURN$332.08B-1744
DPAU202514002025-10-23Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$27.69B-1744
〃〃〃〃STAFF PER DIEM BOWLING GREEN TO HEBRON AND RETURN$240.54B-1744
DPAU202514012025-11-07Jun 1 → 5IndividualName withheldSTAFF INCIDENTALS$176.08B-1744
〃〃〃〃STAFF PER DIEM$1,210.48B-1744
〃〃〃〃STAFF TRANSPORTATION RED BOILING SPRINGS TN TO NASHVILLE TN, WASHINGTON DC, CAMP SPRINGS MD, WASHINGTON DC, NASHVILLE TN AND RETURN$1,407.32B-1744
DPAU202514022025-10-22Sep 29, 2025IndividualName withheldSTAFF PER DIEM$11.72B-1744
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, HOPKINSVILLE AND RETURN$137.55B-1744
DPAU202514032025-10-18Sep 23 → 26CITIBANK - TRAVEL CBA CARDSTAFF TRANSPORTATION RENTAL AUTO FOR [NAME] HEBRON TO ASHLAND, HEBRON, LOUISVILLE AND RETURN$405.79B-1744
DPAU202514062025-10-28Sep 1 → 30RAND PAULSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,850.81B-1744
DPAU202514072025-10-24Sep 29, 2025RAND PAULSENATOR PER DIEM$13.63B-1744
〃〃〃〃SENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN TO WASHINGTON DC$444.47B-1744
DPAU202514082025-10-24Sep 24 → 25IndividualName withheldSTAFF INCIDENTALS$27.69B-1745
〃〃〃〃STAFF PER DIEM$224.00B-1745
〃〃〃〃STAFF TRANSPORTATION GREENUP TO ASHLAND, MAYSVILLE, MOUNT OLIVET, CYNTHIANA, DRY RIDGE, COVINGTON, HEBRON, LA GRANGE, SHELBYVILLE, LOUISVILLE AND RETURN$367.45B-1745
DPAU202514262025-10-27Jul 8 → 11RAND PAULSENATOR INCIDENTALS$24.60B-1745
〃〃〃〃SENATOR PER DIEM$199.00B-1745
〃〃〃〃SENATOR TRANSPORTATION ADDITIONAL EXPENSES FOR TRIP BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, HEBRON, COVINGTON, GEORGETOWN, RICHMOND AND RETURN$44.52B-1745
DPAU202514302025-10-28Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO WILLIAMSBURG AND RETURN$220.08B-1745
DPAU202514312025-10-28Sep 22, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO CAMPBELLSVILLE AND RETURN$142.13B-1745
DPAU202514322025-10-28Sep 23, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO BARBOURVILLE AND RETURN$24.89B-1745
DPAU202514332025-10-28Sep 24, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1745
DPAU202514342025-10-28Sep 26, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO BURKESVILLE AND RETURN$136.89B-1745
DPAU202514392025-11-19Sep 29, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO LONDON AND RETURN$24.89B-1745
DPAU202514402025-11-19Sep 30, 2025IndividualName withheldSTAFF TRANSPORTATION CORBIN TO BARBOURVILLE AND RETURN$24.89B-1745
DPAU202514482026-02-06Sep 19, 2025IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO BLOOMFIELD AND RETURN$18.34B-1745
DPAU202514492026-02-06Sep 18, 2025IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO DANVILLE AND RETURN$72.05B-1745
DPAU202514502026-02-06Sep 17, 2025IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO ELIZABETHTOWN AND RETURN$44.54B-1745
DPAU202514512026-02-06Sep 14, 2025IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO LEBANON JUNCTION AND RETURN$26.20B-1745
DPAU202514522026-02-06Sep 12, 2025IndividualName withheldSTAFF TRANSPORTATION BARDSTOWN TO LEXINGTON AND RETURN$85.15B-1745
DPAU202514532026-02-12Aug 28 → 29IndividualName withheldSTAFF INCIDENTALS$14.76B-1745
〃〃〃〃STAFF PER DIEM$132.11B-1745
〃〃〃〃STAFF TRANSPORTATION BARDSTOWN TO BOWLING GREEN AND RETURN$144.10B-1745
DPAU202514572026-03-24Sep 23 → 25IndividualName withheldSTAFF INCIDENTALS$35.69B-1745
〃〃〃〃STAFF PER DIEM$215.00B-1745
〃〃〃〃STAFF TRANSPORTATION BARDSTOWN TO ASHLAND, MAYSVILLE, MOUNT OLIVET, CYNTHIANA, LA GRANGE, LOUISVILLE AND RETURN$366.80B-1745
DPAU202600052025-11-17Oct 5 → 8IndividualName withheldSTAFF PER DIEM$41.64B-1749
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO LOUISVILLE AND RETURN$1,392.76B-1749
DPAU202600062025-11-14Oct 3, 2025RAND PAULSENATOR TRANSPORTATION WASHINGTON DC TO NASHVILLE TN TO BOWLING GREEN$508.30B-1749
DPAU202600072025-11-17Oct 6 → 10RAND PAULSENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, NASHVILLE TN AND RETURN$942.78B-1749
DPAU202600082025-11-14Oct 20 → 23RAND PAULSENATOR PER DIEM$11.61B-1749
〃〃〃〃SENATOR TRANSPORTATION BOWLING GREEN TO NASHVILLE TN, WASHINGTON DC, NASHVILLE TN AND RETURN$576.78B-1749
DPAU202600092025-11-17Nov 2 → 11RAND PAULSENATOR PER DIEM$27.71B-1749
〃〃〃〃SENATOR TRANSPORTATION BOWLING GREEN TO PHILADELPHIA PA, WASHINGTON DC, NASHVILLE TN AND RETURN$736.96B-1749
DPAU202600102025-11-14Oct 27 → 30RAND PAULSENATOR PER DIEM$18.85B-1749
〃〃〃〃SENATOR TRANSPORTATION BOWLING GREEN TO LOUISVILLE, WASHINGTON DC, NASHVILLE TN AND RETURN$509.60B-1749
DPAU202600112025-11-25Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION GREENUP TO SOMERSET, CORBIN, PINEVILLE, HARLAN, CUMBERLAND, WHITESBURG, SLADE AND RETURN$402.82B-1749
DPAU202600122025-11-25Oct 16 → 18IndividualName withheldSTAFF INCIDENTALS$31.48B-1750
〃〃〃〃STAFF PER DIEM$307.44B-1750
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO HAZARD AND RETURN$336.67B-1750
DPAU202600132025-11-25Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$72.95B-1750
〃〃〃〃STAFF PER DIEM$655.21B-1750
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO PIKEVILLE, STAFFORDSVILLE, PAINTSVILLE, CAMPTON, SLADE, CAMPTON, SLADE, CAMPTON AND RETURN$383.17B-1750
DPAU202600142025-11-25Oct 15 → 18IndividualName withheldSTAFF INCIDENTALS$72.95B-1750
〃〃〃〃STAFF PER DIEM BOWLING GREEN TO PIKEVILLE, CAMPTON AND RETURN$638.96B-1750
DPAU202600152025-11-25Oct 16 → 18IndividualName withheldSTAFF TRANSPORTATION GREENUP TO HEBRON, CAMPTON, SLADE, LEXINGTON AND RETURN$421.82B-1750
DPAU202600162025-11-25Oct 28 → 29IndividualName withheldSTAFF INCIDENTALS$14.76B-1750
〃〃〃〃STAFF PER DIEM$110.00B-1750
〃〃〃〃STAFF TRANSPORTATION GREENUP TO BOWLING GREEN AND RETURN$351.73B-1750
DPAU202600172025-11-25Nov 4 → 5IndividualName withheldSTAFF INCIDENTALS$14.77B-1750
〃〃〃〃STAFF PER DIEM$131.33B-1750
〃〃〃〃STAFF TRANSPORTATION BOWLING GREEN TO HARLAN, FRANKFORT AND RETURN$357.63B-1750
DPAU202600182025-11-24Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO LOUISVILLE AND RETURN$147.37B-1750
DPAU202600192025-11-17Oct 15 → 16IndividualName withheldSTAFF INCIDENTALS$11.28B-1750
〃〃〃〃STAFF PER DIEM$110.00B-1750
〃〃〃〃STAFF TRANSPORTATION LOUISVILLE TO PAINTSVILLE, PIKEVILLE, PAINTSVILLE, MANCHESTER AND RETURN$350.29B-1750
DPAU202600202025-12-02Oct 1 → 31RAND PAULSENATOR PER DIEM PER DIEM EXPENSES IN WASHINGTON DC$2,773.01B-1750
DPAU202600302025-11-19Nov 13, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$8.51B-1750
DPAU202600312025-11-25Oct 27, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$21.61B-1750
DPAU202600322025-11-20Oct 20, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO SHELBYVILLE AND RETURN$28.82B-1750
DPAU202600332025-11-20Oct 16, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$3.27B-1750
DPAU202600342025-11-19Oct 11, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE TO BEDFORD AND RETURN$49.78B-1750
DPAU202600352025-11-19Oct 10, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$19.65B-1750
DPAU202600362025-11-19Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION BOWLING GREEN TO GLASGOW AND RETURN$44.54B-1750
DPAU202600372025-11-19Nov 7, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FALMOUTH, COVINGTON AND RETURN$57.64B-1750
DPAU202600382025-11-19Nov 6, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO DAYTON AND RETURN$39.30B-1750
DPAU202600392025-11-19Nov 5, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS AND RETURN$46.50B-1751
DPAU202600402025-11-19Oct 31, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CYNTHIANA AND RETURN$51.74B-1751
DPAU202600412025-11-19Oct 30, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO WILLIAMSTOWN, DRY RIDGE AND RETURN$43.23B-1751
DPAU202600422025-11-19Oct 22, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FORT THOMAS AND RETURN$37.99B-1751
DPAU202600432025-12-10Oct 28, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO COVINGTON AND RETURN$44.54B-1751
DPAU202600442025-11-19Oct 24, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CRESCENT SPRINGS AND RETURN$46.50B-1751
DPAU202600452025-12-05Oct 23, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN$36.02B-1751
DPAU202600462025-11-19Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO NEWPORT AND RETURN$39.95B-1751
DPAU202600472025-11-19Oct 21, 2025IndividualName withheldSTAFF TRANSPORTATION LOUISVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$16.46B-1751
DPAU202600492025-11-19Oct 6, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO CYNTHIANA AND RETURN$51.74B-1751
DPAU202600502025-11-19Oct 3, 2025IndividualName withheldSTAFF TRANSPORTATION BUTLER TO FALMOUTH AND RETURN$19.65B-1751
Showing 210 of 463 rows →
Travel total, all 463 rows$84,019.05

Acquisition of assets, line by line16 rows · Oct 2025 – Mar 2026

DocumentPostedServicePayeeDescription as printedAmountPage
00028777392025-11-14Aug 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$39.98B-1746
00028792812025-12-17Sep 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,495.98B-1746
00028837782026-02-20Sep 1 → 30SERGEANT AT ARMSIT EQUIPMENT$1,561.78B-1746
DPAU202513372025-10-08Sep 15, 2025IndividualName withheldVOICE AND DATA COMM EQUIPMENT$300.99B-1746
DPAU202514272025-10-28Sep 30, 2025IndividualName withheldVOICE AND DATA COMM EQUIPMENT$187.60B-1746
DPAU202514432026-01-09Sep 30, 2025IndividualName withheldVOICE AND DATA COMM EQUIPMENT$413.10B-1746
DPAU202514442026-01-26Sep 26, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$5,012.88B-1746
DPAU202514452026-01-26Sep 26, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$614.10B-1746
DPAU202514462026-01-30Sep 30, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,254.11B-1746
DPAU202514472026-02-03Sep 26, 2025PERATON ENTERPRISE SOLUTIONSIT EQUIPMENT$1,314.36B-1746
Show the other 6 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
00028803142026-01-05Oct 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,175.12B-1761
00028807672026-01-08Nov 1 → 30SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$1,494.00B-1761
00028838002026-02-20Dec 1 → 31SERGEANT AT ARMSVOICE AND DATA COMM EQUIPMENT$509.88B-1761
00028850752026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$7,800.00B-1761
00028851302026-03-12Jan 1 → 31SERGEANT AT ARMSIT EQUIPMENT$4,500.00B-1761
00028851322026-03-12Jan 1 → 31SERGEANT AT ARMSSOFTWARE LICENSE$9,676.59B-1761
Acquisition of assets total, all 16 rows$37,350.47

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

DocumentPostedServicePayeeDescription as printedAmountPage
00028790512025-12-17Sep 1 → 30SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$27.20B-1745
DPAU202514412025-11-26Jan 1 → Dec 31LEIDOS DIGITAL SOLUTIONS INCVOICE, DATA COMM EQP MAINT$1,092.00B-1745
00028835872026-02-20Dec 1 → 31SERGEANT AT ARMSFEDERAL AUDIO, VISUAL RECORDNG$10.00B-1761
DPAU202600632025-12-03Oct 1 → 31LEIDOS DIGITAL SOLUTIONS INCSOFTWARE MAINT$123.75B-1761
Other contractual services total, all 4 rows$1,252.95

Intern Compensation - Paul

Spent this period$13,350.78$13,350.78 from FY2026 funds.
FY2026 allowance used20.8%$13,350.78 of $64,300.00 available.
Staff on payroll3Entries in the FY2026 abstract, $13,350.78.
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$13,350.78
Organization total$13,350.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title3 entries · Oct 2025 – Mar 2026

TitlePeoplePaid, Oct 2025 – Mar 2026
Intern3$13,350.78
Payroll abstract total3$13,350.78

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

Member Protection - Paul

Spent this period$36,891.43$36,891.43 from FY2026 funds.
FY2026 allowance used4.9%$36,891.43 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

1MEMBER PROTECTION EXPENSES · 100.0%
#CutAmount
1Member Protection ExpensesTotal only$36,891.43
Organization total$36,891.43
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

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-1738. Open on govinfo ↗
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