Senator · FL · Republican · bioguide R000595

Marco Rubio

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

Spent this period$1,815,692.49$1,807,072.31 from FY2012 funds; $8,620.18 of adjustments to FY2011.

FY2012 allowance used86.2%$3,551,168.82 of $4,120,140.00 available.

Staff on payroll63Entries in the FY2012 abstract, $1,670,838.17.

Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 2 funding lines · Apr 2012 – Sep 2012

#	Cut		Amount
1	Net Payroll Expenses	By title	$1,674,757.97
2	Travel and Transportation of Persons	Itemized	$84,621.39
3	Rent, Communications and Utilities	Total only	$27,720.99
4	Acquisition of Assets	Itemized	$14,397.26
5	Supplies and Materials	Total only	$13,327.28
6	Other Contractual Services	Itemized	$867.60
	Organization total		$1,815,692.49

The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title63 entries · Apr 2012 – Sep 2012

Title	People	Paid, Apr 2012 – Sep 2012
Legislative Assistant	6	$181,145.52
Regional Director	5	$159,999.60
Staff Assistant	8	$114,963.57
Senior Constituent Services Representative	4	$84,732.32
Chief of Staff	1	$84,729.48
Deputy Chief of Staff For Policy	1	$82,500.00
Legislative Correspondent	4	$64,597.05
General Counsel	2	$63,333.28
Communications Director	1	$60,000.00
Press Secretary	1	$60,000.00
State Director	1	$56,649.96
Special Assistant	3	$52,992.84
Administrative Director	2	$51,872.12
22 other titles	24	$553,322.43
Payroll abstract total	63	$1,670,838.17

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

Travel, line by line422 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DRUB21200520	2012-06-22	Aug 20 → Sep 4	IndividualName withheld	STAFF PER DIEM	$204.16	B-1616
〃	〃	〃	〃	STAFF TRANSPORTATION ORLEAN VA TO STAUNTON VA, JACKSONVILLE, TALLAHASSEE, ORLANDO, LAKELAND, ORLANDO, OCALA, ORLANDO, OCOEE, MIAMI, ORLANDO, LEESBURG, GAINESVILLE, OCALA, STARKE, WAVERLY GA, WALTERBORO SC AND RETURN	$613.62	B-1616
DRUB21200521	2012-06-11	Sep 26, 2011	IndividualName withheld	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO AND RETURN	$366.40	B-1616
DRUB21200365	2012-04-04	Mar 16 → 28	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$236.64	B-1618
DRUB21200366	2012-04-04	Mar 1 → 29	IndividualName withheld	STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$134.39	B-1618
DRUB21200367	2012-04-03	Mar 27, 2012	IndividualName withheld	STAFF PER DIEM	$6.52	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN	$45.65	B-1618
DRUB21200368	2012-04-03	Feb 16 → 27	IndividualName withheld	STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$38.96	B-1618
DRUB21200369	2012-04-09	Mar 12 → 14	IndividualName withheld	STAFF PER DIEM	$123.08	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN	$405.73	B-1618

Show the other 200 rows ↓

Document	Posted	Service	Payee	Description as printed	Amount	Page
DRUB21200370	2012-04-04	Mar 20 → 24	IndividualName withheld	STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.56	B-1618
DRUB21200371	2012-04-03	Mar 23, 2012	IndividualName withheld	STAFF PER DIEM	$12.21	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION PALM BEACH GARDENS TO FORT PIERCE AND RETURN	$52.53	B-1618
DRUB21200372	2012-04-04	Mar 7 → 20	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$279.71	B-1618
DRUB21200373	2012-04-05	Mar 13 → 16	IndividualName withheld	STAFF INCIDENTALS	$110.49	B-1618
〃	〃	〃	〃	STAFF PER DIEM	$848.59	B-1618
〃	〃	〃	〃	STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN	$251.80	B-1618
DRUB21200374	2012-04-04	Mar 8, 2012	IndividualName withheld	STAFF PER DIEM	$16.39	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN	$543.60	B-1619
DRUB21200375	2012-04-09	Mar 20 → 22	IndividualName withheld	STAFF PER DIEM	$66.58	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN	$500.60	B-1619
DRUB21200376	2012-04-05	Mar 7 → 10	IndividualName withheld	STAFF INCIDENTALS	$19.76	B-1619
〃	〃	〃	〃	STAFF PER DIEM	$365.19	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WILDWOOD, TALLAHASSEE, MIAMI, TALLAHASSEE, BOYNTON BEACH, JUPITER AND RETURN	$628.93	B-1619
DRUB21200380	2012-04-09	Feb 17, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI	$490.80	B-1619
DRUB21200381	2012-04-09	Feb 27, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC	$490.80	B-1619
DRUB21200382	2012-04-09	Mar 16, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI	$261.80	B-1619
DRUB21200383	2012-04-09	Mar 6, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC	$261.80	B-1619
DRUB21200384	2012-04-09	Mar 8, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI	$490.80	B-1619
DRUB21200385	2012-04-09	Mar 20, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC	$261.80	B-1619
DRUB21200386	2012-04-09	Mar 2 → 30	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$412.08	B-1619
DRUB21200387	2012-04-09	Mar 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$407.04	B-1619
DRUB21200388	2012-04-09	Mar 13, 2012	IndividualName withheld	STAFF PER DIEM	$19.61	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN	$88.37	B-1619
DRUB21200389	2012-04-09	Mar 7 → 29	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$409.53	B-1619
DRUB21200390	2012-04-09	Mar 28, 2012	IndividualName withheld	STAFF PER DIEM	$11.13	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO BOCA RATON, PALM BEACH GARDENS AND RETURN	$215.40	B-1619
DRUB21200391	2012-04-09	Mar 26 → 30	IndividualName withheld	STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$155.55	B-1619
DRUB21200392	2012-04-06	Mar 30, 2012	IndividualName withheld	STAFF PER DIEM	$6.52	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN	$47.84	B-1619
DRUB21200405	2012-04-19	Mar 26 → 27	IndividualName withheld	STAFF INCIDENTALS	$12.13	B-1619
〃	〃	〃	〃	STAFF PER DIEM	$174.51	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION HIALEAH TO ORLANDO, FORT PIERCE TO DORAL	$287.72	B-1619
DRUB21200406	2012-04-17	Apr 3, 2012	IndividualName withheld	STAFF PER DIEM	$5.97	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO FORT MYERS, MOORE HAVEN AND RETURN	$90.78	B-1619
DRUB21200407	2012-04-19	Apr 1 → 2	IndividualName withheld	STAFF PER DIEM	$206.85	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO PALM BEACH GARDENS AND RETURN	$844.63	B-1619
DRUB21200408	2012-04-17	Apr 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DORAL TO PALM BEACH GARDENS AND RETURN	$95.88	B-1619
DRUB21200409	2012-04-18	Apr 5, 2012	IndividualName withheld	STAFF PER DIEM	$4.23	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO ARCADIA AND RETURN	$105.06	B-1619
DRUB21200410	2012-04-17	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN	$44.12	B-1619
DRUB21200412	2012-04-25	Apr 16 → 17	IndividualName withheld	STAFF PER DIEM	$80.03	B-1619
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO CHIEFLAND AND RETURN	$113.22	B-1619
DRUB21200413	2012-04-24	Apr 11, 2012	IndividualName withheld	STAFF PER DIEM	$7.46	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO BUNNELL AND RETURN	$78.54	B-1620
DRUB21200414	2012-04-26	Apr 2 → 12	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$130.84	B-1620
DRUB21200415	2012-04-25	Apr 3 → 13	IndividualName withheld	STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$160.14	B-1620
DRUB21200416	2012-04-24	Apr 12, 2012	IndividualName withheld	STAFF PER DIEM	$5.72	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO FORT MYERS, CAPE CORAL AND RETURN	$56.58	B-1620
DRUB21200417	2012-04-24	Apr 13, 2012	IndividualName withheld	STAFF PER DIEM	$6.52	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO FORT MYERS, CAPE CORAL AND RETURN	$53.52	B-1620
DRUB21200426	2012-05-01	Apr 18, 2012	IndividualName withheld	STAFF PER DIEM	$17.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO FORT MYERS, CAPE CORAL AND RETURN	$53.52	B-1620
DRUB21200427	2012-05-02	Apr 19, 2012	IndividualName withheld	STAFF PER DIEM	$13.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO VENUS, LAKE PLACID AND RETURN	$110.16	B-1620
DRUB21200428	2012-05-02	Mar 26 → 29	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$453.20	B-1620
DRUB21200429	2012-05-02	Mar 19 → 23	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$483.20	B-1620
DRUB21200430	2012-05-02	Mar 5 → 8	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$281.20	B-1620
DRUB21200431	2012-05-02	Feb 27 → Mar 2	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$281.20	B-1620
DRUB21200432	2012-05-02	Feb 13 → 16	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$479.20	B-1620
DRUB21200433	2012-05-02	Feb 6 → 10	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$443.20	B-1620
DRUB21200434	2012-05-02	Jan 23 → 27	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$432.80	B-1620
DRUB21200435	2012-05-02	Apr 23 → 24	IndividualName withheld	STAFF PER DIEM	$92.80	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE, NEWBERRY AND RETURN	$175.95	B-1620
DRUB21200437	2012-05-01	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$55.59	B-1620
DRUB21200438	2012-05-02	Apr 4 → 24	IndividualName withheld	STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$225.93	B-1620
DRUB21200439	2012-05-01	Apr 25, 2012	IndividualName withheld	STAFF PER DIEM	$40.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN	$41.21	B-1620
DRUB21200440	2012-05-01	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO NORTH FORT MYERS AND RETURN	$47.84	B-1620
DRUB21200445	2012-05-17	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$181.21	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO PORT SAINT LUCIE, MIAMI, FT LAUDERDALE AND RETURN	$368.96	B-1620
DRUB21200446	2012-05-17	Apr 18 → 19	IndividualName withheld	STAFF PER DIEM	$182.34	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WEST PALM BEACH, MIAMI, FT LAUDERDALE AND RETURN	$332.24	B-1620
DRUB21200447	2012-05-17	Mar 17, 2012	IndividualName withheld	STAFF PER DIEM	$23.11	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN	$122.91	B-1620
DRUB21200448	2012-05-17	Mar 31, 2012	IndividualName withheld	STAFF TRANSPORTATION ORLANDO TO CLEARWATER AND RETURN	$118.32	B-1620
DRUB21200449	2012-05-17	Apr 20 → 22	IndividualName withheld	STAFF PER DIEM	$6.36	B-1620
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN	$273.36	B-1620
DRUB21200450	2012-05-23	May 1 → 2	RUBIO,MARCO	SENATOR'S PER DIEM	$134.92	B-1621
〃	〃	〃	〃	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI, TALLAHASSEE, PENSACOLA, MIAMI AND RETURN	$883.60	B-1621
DRUB21200451	2012-05-18	Mar 22, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI	$490.80	B-1621
DRUB21200452	2012-05-17	Mar 26, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC	$490.80	B-1621
DRUB21200453	2012-05-17	Mar 29, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI	$490.80	B-1621
DRUB21200454	2012-05-17	Apr 16, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC	$490.80	B-1621
DRUB21200455	2012-05-17	Mar 26 → 27	IndividualName withheld	STAFF PER DIEM	$170.23	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN	$276.42	B-1621
DRUB21200456	2012-05-17	Apr 9 → 10	IndividualName withheld	STAFF PER DIEM	$160.71	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO FT LAUDERDALE, MIAMI AND RETURN	$290.45	B-1621
DRUB21200457	2012-05-18	Apr 1 → 4	IndividualName withheld	STAFF PER DIEM	$260.57	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO PALM BEACH GARDENS, TAMPA, FT LAUDERDALE, MIAMI AND RETURN	$593.38	B-1621
DRUB21200458	2012-05-17	Mar 27 → 28	IndividualName withheld	STAFF PER DIEM	$142.89	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH, JACKSONVILLE AND RETURN	$174.12	B-1621
DRUB21200459	2012-05-17	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$188.19	B-1621
DRUB21200460	2012-05-16	Mar 29 → Apr 24	IndividualName withheld	STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$87.69	B-1621
DRUB21200461	2012-05-16	Apr 26, 2012	IndividualName withheld	STAFF PER DIEM	$28.00	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN	$54.06	B-1621
DRUB21200462	2012-05-17	Apr 26 → 27	IndividualName withheld	STAFF PER DIEM	$161.75	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION DORAL TO ORLANDO AND RETURN	$385.60	B-1621
DRUB21200463	2012-05-17	May 1 → 2	IndividualName withheld	STAFF PER DIEM	$134.92	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY, SAN DESTIN, FORT WALTON BEACH AND RETURN	$146.37	B-1621
DRUB21200464	2012-05-17	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$133.54	B-1621
DRUB21200465	2012-05-17	Apr 3 → 30	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$112.20	B-1621
DRUB21200467	2012-05-18	Apr 15 → 18	IndividualName withheld	STAFF INCIDENTALS	$32.64	B-1621
〃	〃	〃	〃	STAFF PER DIEM	$327.43	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE, APALACHICOLA, TALLAHASSEE, BLOUNTSTOWN, TALLAHASSEE AND RETURN	$264.55	B-1621
DRUB21200468	2012-05-18	Apr 27, 2012	IndividualName withheld	STAFF TRANSPORTATION NAPLES TO FORT MYERS BEACH, ARCADIA AND RETURN	$90.78	B-1621
DRUB21200469	2012-05-16	May 1, 2012	IndividualName withheld	STAFF PER DIEM	$18.00	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO CAPE CORAL, FORT MYERS AND RETURN	$48.65	B-1621
DRUB21200470	2012-05-16	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$10.00	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO IMMOKALEE AND RETURN	$46.51	B-1621
DRUB21200480	2012-05-24	Apr 29 → May 2	IndividualName withheld	STAFF PER DIEM	$346.28	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO OCALA, GAINESVILLE, TALLAHASSEE, DESTIN, FORT WALTON BEACH, PENSACOLA AND RETURN	$426.76	B-1621
DRUB21200481	2012-05-25	Apr 29 → May 5	IndividualName withheld	STAFF INCIDENTALS	$162.40	B-1621
〃	〃	〃	〃	STAFF PER DIEM	$1,291.21	B-1621
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, WASHINGTON DC, FORT LAUDERDALE AND RETURN	$520.78	B-1621
DRUB21200482	2012-05-25	May 1 → 2	IndividualName withheld	STAFF PER DIEM PENSACOLA TO TYNDALL AIR FORCE BASE AND RETURN	$134.92	B-1622
DRUB21200483	2012-05-25	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$229.89	B-1622
DRUB21200484	2012-05-24	May 4, 2012	IndividualName withheld	STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$97.92	B-1622
DRUB21200485	2012-05-25	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$15.16	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO ST AUGUSTINE AND RETURN	$147.90	B-1622
DRUB21200486	2012-05-24	May 1 → 5	IndividualName withheld	STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$53.55	B-1622
DRUB21200487	2012-05-24	May 2, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION PALM BEACH GARDENS TO OKEECHOBEE AND RETURN	$57.12	B-1622
DRUB21200488	2012-05-25	May 4, 2012	IndividualName withheld	STAFF PER DIEM	$13.32	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION PALM BEACH GARDENS TO MIAMI AND RETURN	$105.73	B-1622
DRUB21200490	2012-05-24	May 10, 2012	IndividualName withheld	STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN	$54.57	B-1622
DRUB21200491	2012-05-25	May 8, 2012	IndividualName withheld	STAFF PER DIEM	$16.19	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO LABELLE, CLEWISTON AND RETURN	$99.96	B-1622
DRUB21200497	2012-05-25	Apr 11 → 29	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$237.15	B-1622
DRUB21200498	2012-05-29	May 7, 2012	IndividualName withheld	STAFF PER DIEM	$6.41	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN	$252.21	B-1622
DRUB21200499	2012-05-25	Apr 16 → 30	IndividualName withheld	STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$290.70	B-1622
DRUB21200500	2012-05-25	May 11 → 12	IndividualName withheld	STAFF PER DIEM	$191.30	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO PERRY GA, ATLANTA GA AND RETURN	$163.74	B-1622
DRUB21200501	2012-05-25	May 14, 2012	IndividualName withheld	STAFF PER DIEM	$15.00	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO CLEWISTON AND RETURN	$100.98	B-1622
DRUB21200502	2012-05-25	May 15, 2012	IndividualName withheld	STAFF PER DIEM	$25.00	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, PORT CHARLOTTE AND RETURN	$81.09	B-1622
DRUB21200504	2012-06-11	May 30, 2012	IndividualName withheld	STAFF PER DIEM	$13.65	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN	$133.69	B-1622
DRUB21200507	2012-06-11	May 14, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC	$490.80	B-1622
DRUB21200508	2012-06-11	May 10, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI	$490.80	B-1622
DRUB21200509	2012-06-11	Apr 19, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI	$261.80	B-1622
DRUB21200510	2012-06-11	Apr 26, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI	$261.80	B-1622
DRUB21200511	2012-06-11	May 7, 2012	RUBIO,MARCO	SENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC	$261.80	B-1622
DRUB21200512	2012-06-11	May 22 → 25	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$677.20	B-1622
DRUB21200513	2012-06-11	Nov 14 → Dec 9	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$437.80	B-1622
DRUB21200515	2012-06-11	May 21 → 24	IndividualName withheld	STAFF PER DIEM	$155.68	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION DORAL TO WASHINGTON DC TO HIALEAH	$1,029.65	B-1622
DRUB21200516	2012-06-11	May 18 → 19	IndividualName withheld	STAFF INCIDENTALS	$17.60	B-1622
〃	〃	〃	〃	STAFF PER DIEM	$179.92	B-1622
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO CAPE CANAVERAL AND RETURN	$67.16	B-1622
DRUB21200517	2012-06-08	May 17, 2012	IndividualName withheld	STAFF PER DIEM	$6.52	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN	$37.08	B-1623
DRUB21200518	2012-06-11	May 19, 2012	IndividualName withheld	STAFF PER DIEM	$6.09	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN	$176.46	B-1623
DRUB21200519	2012-06-12	Apr 29 → May 5	IndividualName withheld	STAFF PER DIEM	$238.54	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO ORLANDO, WINTER GARDEN, ORLANDO, TALLAHASSEE, JACKSONVILLE, JACKSONVILLE BEACH, JACKSONVILLE AND RETURN	$632.03	B-1623
DRUB21200522	2012-06-13	Apr 6 → 15	IndividualName withheld	STAFF PER DIEM	$242.70	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION WASHINGTON DC TO HARDEEVILLE SC, ALACHUA, TAMPA, ORLANDO, TAMPA, DAYTONA BEACH, ORLANDO, GAINESVILLE, JACKSONVILLE AND RETURN	$666.09	B-1623
DRUB21200524	2012-06-12	May 18 → 19	IndividualName withheld	STAFF INCIDENTALS	$22.99	B-1623
〃	〃	〃	〃	STAFF PER DIEM	$243.55	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO COCOA BEACH, TAMPA AND RETURN	$201.26	B-1623
DRUB21200525	2012-06-11	May 23 → 24	IndividualName withheld	STAFF PER DIEM	$172.28	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO WILDWOOD, TALLAHASSEE, APALACHICOLA, PANAMA CITY BEACH AND RETURN	$355.06	B-1623
DRUB21200526	2012-06-11	May 16, 2012	IndividualName withheld	STAFF PER DIEM	$23.89	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH, JACKSONVILLE AND RETURN	$171.87	B-1623
DRUB21200528	2012-06-11	Nov 7 → 11	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO ALBANY GA, WASHINGTON DC AND RETURN	$409.40	B-1623
DRUB21200530	2012-06-11	May 7 → 11	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$459.20	B-1623
DRUB21200531	2012-06-11	May 14 → 17	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN	$459.20	B-1623
DRUB21200532	2012-06-11	Dec 12 → 16	IndividualName withheld	STAFF PER DIEM	$100.91	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC, MIAMI AND RETURN	$594.09	B-1623
DRUB21200534	2012-06-13	Apr 28 → May 5	IndividualName withheld	STAFF INCIDENTALS	$194.88	B-1623
〃	〃	〃	〃	STAFF PER DIEM	$1,592.52	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION HIALEAH TO WASHINGTON DC AND RETURN	$389.60	B-1623
DRUB21200535	2012-06-11	May 26, 2012	IndividualName withheld	STAFF PER DIEM	$6.90	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH AND RETURN	$133.62	B-1623
DRUB21200536	2012-06-11	May 21 → 22	IndividualName withheld	STAFF PER DIEM	$173.87	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION DORAL TO ORLANDO AND RETURN	$26.00	B-1623
DRUB21200537	2012-06-08	May 22, 2012	IndividualName withheld	STAFF TRANSPORTATION DORAL TO WEST PALM BEACH AND RETURN	$99.96	B-1623
DRUB21200538	2012-06-11	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$548.25	B-1623
DRUB21200539	2012-06-11	May 8 → 21	IndividualName withheld	STAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$407.17	B-1623
DRUB21200540	2012-06-11	May 21 → 22	IndividualName withheld	STAFF PER DIEM	$176.97	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION PALM BEACH GARDENS TO ORLANDO AND RETURN	$212.55	B-1623
DRUB21200541	2012-06-11	May 1 → 25	IndividualName withheld	STAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$283.05	B-1623
DRUB21200542	2012-06-11	May 18 → 22	IndividualName withheld	STAFF PER DIEM	$64.19	B-1623
〃	〃	〃	〃	STAFF TRANSPORTATION TALLAHASSEE TO ORLANDO, TAMPA, ORLANDO AND RETURN	$307.15	B-1623
DRUB21200543	2012-06-11	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$129.54	B-1623
DRUB21200544	2012-06-11	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$180.03	B-1623
DRUB21200545	2012-06-11	May 21 → 22	IndividualName withheld	STAFF PER DIEM	$75.78	B-1624
〃	〃	〃	〃	STAFF TRANSPORTATION PENSACOLA TO ATLANTA GA, ORLANDO, ATLANTA GA AND RETURN	$625.20	B-1624
DRUB21200546	2012-06-11	Nov 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$122.91	B-1624
DRUB21200547	2012-06-11	Dec 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$200.94	B-1624
DRUB21200548	2012-06-11	Feb 1 → 29	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$501.33	B-1624
DRUB21200549	2012-06-11	Mar 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$374.85	B-1624
DRUB21200550	2012-06-11	Apr 1 → 30	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$554.37	B-1624
DRUB21200551	2012-06-11	May 1 → 31	IndividualName withheld	STAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$209.61	B-1624
DRUB21200552	2012-06-11	May 3 → 18	IndividualName withheld	STAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION	$150.81	B-1624

Showing 210 of 422 rows →

Travel total, all 422 rows$84,621.39

Acquisition of assets, line by line4 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
DRUB21200425	2012-05-02	Sep 29, 2011	NATIONAL MAILING SYSTEMS	PURCHASED EQUIPMENT (EXPENDABLE)	$7,436.00	B-1616
CD120002026	2012-07-30	Jul 13, 2012	FINANCIAL CLERK US SENATE	CERTIFIED PURCHASED EQUIPMENT	−$38.74	B-1630
DRUB21200668	2012-08-14	Jul 25, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$5,000.00	B-1630
DRUB21200669	2012-08-15	Aug 8, 2012	GSL SOLUTIONS INC	EXT DEV SOFTWARE (EXPENDABLE)	$2,000.00	B-1630

Acquisition of assets total, all 4 rows$14,397.26

Other contractual services, line by line10 rows · Apr 2012 – Sep 2012

Document	Posted	Service	Payee	Description as printed	Amount	Page
CV120005868	2012-04-20	Mar 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$73.00	B-1629
CV120005971	2012-04-24	Mar 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$84.80	B-1629
CV120006815	2012-05-22	Apr 1 → 30	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$120.00	B-1629
CV120007173	2012-05-30	Apr 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$47.50	B-1629
CV120007750	2012-06-22	May 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$52.00	B-1629
CV120007866	2012-06-25	May 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$77.30	B-1629
CV120008737	2012-07-24	Jun 1 → 30	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$172.60	B-1629
CV120009905	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	RECORDING STUDIO CERTIFICATION	$58.30	B-1629
CV120010019	2012-08-22	Jul 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$155.50	B-1630
CV120011195	2012-09-28	Aug 1 → 31	SERGEANT AT ARMS	PHOTO STUDIO CERTIFICATION	$26.60	B-1630

Other contractual services total, all 10 rows$867.60