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Senate ›Senators' accounts ›Marco Rubio
Senator · FL · Republican · bioguide R000595

Marco Rubio

Senators Official Personnel and Office Expense Account · In office since Jan 2011
Period
Oct 2025 – Mar 2026Apr 2025 – Sep 2025Oct 2024 – Mar 2025Oct 2012 – Mar 2013
26 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 2013Apr 2012 – Sep 2012Oct 2011 – Mar 2012Apr 2011 – Sep 2011

Senator Marco Rubio

Spent this period$1,891,939.85$1,819,970.31 from FY2013 funds; $71,969.54 of adjustments to FY2012.
FY2013 allowance used46.4%$1,819,970.31 of $3,923,422.39 available.
Staff on payroll67Entries in the FY2013 abstract, $1,719,214.65.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 3 funding lines · Oct 2012 – Mar 2013

1NET PAYROLL EXPENSES · 91.1%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,723,598.60
2Travel and Transportation of PersonsItemized$82,400.13
3Supplies and MaterialsTotal only$47,787.48
4Rent, Communications and UtilitiesTotal only$27,118.46
5Acquisition of AssetsItemized$10,462.78
6Other Contractual ServicesItemized$572.40
Organization total$1,891,939.85
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title67 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
Legislative Assistant5$184,110.78
Regional Director6$163,996.83
Staff Assistant10$115,935.78
Chief of Staff1$84,729.48
Senior Constituent Services Representative4$83,763.60
Deputy Chief of Staff For Policy1$82,500.00
General Counsel2$71,124.94
Deputy Chief of Staff2$63,791.61
Communications Director1$62,499.96
Press Secretary1$62,499.96
State Director1$56,649.96
Director of Information Technology & Administration1$56,249.94
Special Assistant3$50,992.82
23 other titles29$580,368.99
Payroll abstract total67$1,719,214.65

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

Travel, line by line430 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DRUB212007662012-10-04Sep 1 → 26IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$174.93B-1495
DRUB212007672012-10-04Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$251.94B-1495
DRUB212007682012-10-02Sep 6 → 26IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$91.80B-1495
DRUB212007692012-10-04Sep 5 → 26IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$184.11B-1495
DRUB212007702012-10-02Sep 24, 2012IndividualName withheldSTAFF PER DIEM$6.52B-1495
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$39.02B-1495
DRUB212007712012-10-02Sep 26, 2012IndividualName withheldSTAFF PER DIEM$7.92B-1495
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$40.85B-1495
DRUB212007722012-10-02Sep 19, 2012IndividualName withheldSTAFF PER DIEM$5.50B-1495
〃〃〃〃STAFF TRANSPORTATION NAPLES TO IMMOKALEE AND RETURN$45.49B-1495
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRUB212007732012-10-02Sep 20, 2012IndividualName withheldSTAFF PER DIEM$10.00B-1495
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$39.07B-1495
DRUB212007742012-10-04Sep 5 → 25IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$190.38B-1495
DRUB212007752012-10-04Sep 1 → 26IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$239.56B-1495
DRUB212007762012-10-03Sep 1 → 26IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$54.06B-1495
DRUB212007772012-10-04Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$176.28B-1495
DRUB212007782012-10-04Jul 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$338.13B-1496
DRUB212007792012-10-04Jun 1 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$471.24B-1496
DRUB212007802012-10-04Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$260.10B-1496
DRUB212007812012-10-05Sep 1 → 26IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$235.11B-1496
DRUB212007822012-10-04Sep 4 → 26IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$742.52B-1496
DRUB212007832012-10-04Sep 10 → 12IndividualName withheldSTAFF PER DIEM$105.52B-1496
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC TO HIALEAH$560.05B-1496
DRUB212007842012-10-03Sep 22, 2012IndividualName withheldSTAFF PER DIEM$16.17B-1496
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO FORT WALTON BEACH AND RETURN$43.35B-1496
DRUB212007852012-10-03Aug 7, 2012IndividualName withheldSTAFF PER DIEM$15.45B-1496
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN$46.79B-1496
DRUB212007862012-10-04Sep 11 → 12IndividualName withheldSTAFF INCIDENTALS$9.90B-1496
〃〃〃〃STAFF PER DIEM$153.00B-1496
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO CHIEFLAND, GAINESVILLE, PALATKA AND RETURN$115.26B-1496
DRUB212007872012-10-05Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$10.89B-1496
〃〃〃〃STAFF PER DIEM$99.00B-1496
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO GAINESVILLE AND RETURN$92.82B-1496
DRUB213000022012-10-05Aug 3 → 21IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$164.68B-1496
DRUB213000032012-10-04Aug 29, 2012IndividualName withheldSTAFF PER DIEM$40.00B-1496
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$39.78B-1496
DRUB213000042012-10-04Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO CRESTVIEW, FORT WALTON BEACH AND RETURN$81.09B-1496
DRUB213000052012-10-05Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$266.73B-1496
DRUB213000082012-10-05Sep 9, 2012IndividualName withheldSTAFF PER DIEM$9.63B-1496
〃〃〃〃STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN$49.57B-1496
DRUB213000092012-10-05Sep 13, 2012IndividualName withheldSTAFF PER DIEM$25.00B-1496
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS, FORT MYERS BEACH AND RETURN$50.34B-1496
DRUB213000102012-10-09Sep 27, 2012IndividualName withheldSTAFF PER DIEM$21.13B-1496
〃〃〃〃STAFF TRANSPORTATION NAPLES TO LAKE PLACID, SEBRING, LAKE PLACID, SEBRING AND RETURN$147.90B-1496
DRUB213000112012-10-10Jul 16 → 20IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$281.20B-1496
DRUB213000122012-10-10Jun 18 → 21IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$459.20B-1496
DRUB213000132012-10-10Sep 18 → 19IndividualName withheldSTAFF INCIDENTALS$10.63B-1496
〃〃〃〃STAFF PER DIEM$146.61B-1496
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LAKE CITY, TALLAHASSEE AND RETURN$283.78B-1496
DRUB213000142012-10-11Sep 30, 2012IndividualName withheldSTAFF INCIDENTALS$13.65B-1496
〃〃〃〃STAFF PER DIEM$109.49B-1496
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE TO MIAMI - CONTINUED ON SUBSEQUENT VOUCHER$206.15B-1496
DRUB213000162012-10-10Sep 6 → 7IndividualName withheldSTAFF INCIDENTALS$13.65B-1496
〃〃〃〃STAFF PER DIEM$244.35B-1496
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO FORT LAUDERDALE, MIAMI, NAPLES, FORT MYERS AND RETURN$525.14B-1496
DRUB213000272012-10-17Sep 27 → 29IndividualName withheldSTAFF INCIDENTALS$21.94B-1497
〃〃〃〃STAFF PER DIEM$241.50B-1497
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO PALM COAST, SAINT AUGUSTINE, JACKSONVILLE, ORANGE CITY, STARKE, GAINESVILLE, OCALA, LAKE CITY, TALLAHASSEE, QUINCY AND RETURN$465.23B-1497
DRUB213000282012-10-17Sep 25 → 26IndividualName withheldSTAFF INCIDENTALS$11.16B-1497
〃〃〃〃STAFF PER DIEM$126.42B-1497
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DADE CITY, LAND O LAKES, ODESSA, LAKELAND, TAMPA, LARGO, CLEARWATER, SAINT PETERSBURG, PLANT CITY AND RETURN$207.09B-1497
DRUB213000302012-10-16Aug 23, 2012IndividualName withheldSTAFF PER DIEM$16.79B-1497
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO COCOA AND RETURN$81.36B-1497
DRUB213000322012-10-17Sep 21 → 23IndividualName withheldSTAFF INCIDENTALS$27.30B-1497
〃〃〃〃STAFF PER DIEM$324.22B-1497
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI, PORT SAINT LUCIE AND RETURN$415.88B-1497
DRUB213000382012-10-31Sep 18 → 24IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$327.79B-1497
DRUB213000402012-10-19Sep 6 → 26IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$578.77B-1497
DRUB213000412012-10-19Aug 31 → Sep 16IndividualName withheldSTAFF PER DIEM$87.71B-1497
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN$432.48B-1497
DRUB213000422012-10-19Jun 21 → Sep 26IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$237.93B-1497
DRUB213000502012-10-24Sep 20, 2012RUBIO,MARCOSENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI$470.80B-1497
DRUB213000512012-10-24Sep 21, 2012RUBIO,MARCOSENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC$470.80B-1497
DRUB213000522012-10-24Sep 22, 2012RUBIO,MARCOSENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI$261.80B-1497
DRUB213000552012-10-25Sep 13, 2012RUBIO,MARCOSENATOR'S TRANSPORTATION WASHINGTON DC TO MIAMI$470.80B-1497
DRUB213000562012-10-25Mar 30 → Sep 26IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$276.06B-1497
DRUB213000722012-11-09Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC TO MIAMI AND RETURN$515.15B-1497
DRUB213000792012-11-07Sep 27 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.99B-1497
DRUB213000802012-11-08Sep 27 → 28IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$127.50B-1497
DRUB213000872012-11-08Jun 4 → 8IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$459.20B-1497
DRUB213001102012-11-16Sep 28, 2012IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.10B-1497
DRUB213001762012-12-14Sep 27, 2012IndividualName withheldSTAFF TRANSPORTATION MIAMI OFFICE: INTERDEPARTMENTAL TRANSPORTATION$13.26B-1497
DRUB213002392013-01-16Mar 9 → Sep 6IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$935.85B-1497
DRUB213000152012-10-11Oct 1, 2012IndividualName withheldSTAFF PER DIEM$14.88B-1500
〃〃〃〃STAFF TRANSPORTATION MIAMI TO ORLANDO - CONTINUED FROM PREVIOUS VOUCHER$20.11B-1500
DRUB213000252012-10-16Oct 7, 2012IndividualName withheldSTAFF PER DIEM$14.50B-1500
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO COCOA AND RETURN$66.30B-1500
DRUB213000262012-10-17Oct 4, 2012IndividualName withheldSTAFF PER DIEM$6.80B-1500
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO INVERNESS, SPRING HILL, BROOKSVILLE AND RETURN$122.93B-1500
DRUB213000292012-10-16Oct 3, 2012IndividualName withheldSTAFF PER DIEM$7.01B-1500
〃〃〃〃STAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN$67.32B-1500
DRUB213000392012-10-19Oct 2, 2012IndividualName withheldSTAFF PER DIEM$12.87B-1500
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO DAYTONA BEACH AND RETURN$90.27B-1500
DRUB213000432012-10-22Oct 9, 2012IndividualName withheldSTAFF PER DIEM$40.00B-1500
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$40.55B-1500
DRUB213000442012-10-22Oct 11, 2012IndividualName withheldSTAFF PER DIEM$6.89B-1500
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$59.67B-1500
DRUB213000452012-10-22Oct 12, 2012IndividualName withheldSTAFF PER DIEM$5.67B-1501
〃〃〃〃STAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN$72.42B-1501
DRUB213000622012-10-26Oct 17, 2012IndividualName withheldSTAFF PER DIEM$20.00B-1501
〃〃〃〃STAFF TRANSPORTATION NAPLES TO NORTH FORT MYERS, CAPE CORAL AND RETURN$56.10B-1501
DRUB213000632012-10-26Oct 18, 2012IndividualName withheldSTAFF PER DIEM$17.65B-1501
〃〃〃〃STAFF TRANSPORTATION NAPLES TO PUNTA GORDA, SEBRING AND RETURN$140.76B-1501
DRUB213000642012-10-26Oct 22, 2012IndividualName withheldSTAFF PER DIEM$20.00B-1501
〃〃〃〃STAFF TRANSPORTATION NAPLES TO SEBRING AND RETURN$133.11B-1501
DRUB213000682012-11-05Oct 3 → 4IndividualName withheldSTAFF PER DIEM$143.94B-1501
〃〃〃〃STAFF TRANSPORTATION JACKSONVILLE TO WILLISTON, BRONSON, GAINESVILLE, STARKE AND RETURN$124.95B-1501
DRUB213000702012-11-27Oct 12, 2012IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO MOLINO AND RETURN$31.62B-1501
DRUB213000732012-11-07Oct 25, 2012IndividualName withheldSTAFF PER DIEM$30.00B-1501
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$50.03B-1501
DRUB213000742012-11-07Oct 29, 2012IndividualName withheldSTAFF PER DIEM$35.00B-1501
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$40.49B-1501
DRUB213000752012-11-07Oct 30, 2012IndividualName withheldSTAFF PER DIEM$12.00B-1501
〃〃〃〃STAFF TRANSPORTATION NAPLES TO LEHIGH ACRES AND RETURN$48.45B-1501
DRUB213000762012-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$194.46B-1501
DRUB213000772012-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$245.82B-1501
DRUB213000782012-11-09Oct 4 → 25IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$558.95B-1501
DRUB213000812012-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$179.01B-1501
DRUB213000822012-11-09Oct 31, 2012IndividualName withheldSTAFF PER DIEM$10.42B-1501
〃〃〃〃STAFF TRANSPORTATION PALM BEACH GARDENS TO VERO BEACH AND RETURN$86.70B-1501
DRUB213000832012-11-13Oct 2 → 31IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$781.02B-1501
DRUB213000842012-11-08Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$188.28B-1501
DRUB213000852012-11-08Oct 24, 2012IndividualName withheldSTAFF PER DIEM$10.05B-1501
〃〃〃〃STAFF TRANSPORTATION PALM BEACH GARDENS TO PORT SAINT LUCIE AND RETURN$126.27B-1501
DRUB213000902012-11-14Oct 1 → 26IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$382.50B-1501
DRUB213000912012-11-14Nov 3, 2012IndividualName withheldSTAFF PER DIEM$19.28B-1501
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN$101.67B-1501
DRUB213000922012-11-14Oct 24 → 26IndividualName withheldSTAFF PER DIEM$42.00B-1501
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA, DORAL, HALLANDALE BEACH, DORAL AND RETURN$336.57B-1501
DRUB213000932012-11-13Oct 25, 2012IndividualName withheldSTAFF PER DIEM$41.57B-1501
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN$49.72B-1501
DRUB213000942012-11-14Oct 26, 2012IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN$105.57B-1501
DRUB213001012012-11-13Oct 16, 2012IndividualName withheldSTAFF PER DIEM$13.75B-1501
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN$65.42B-1501
DRUB213001022012-11-14Oct 25, 2012IndividualName withheldSTAFF PER DIEM$22.00B-1502
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TITUSVILLE AND RETURN$87.99B-1502
DRUB213001032012-11-16Oct 24 → 29IndividualName withheldSTAFF PER DIEM$135.00B-1502
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO MIAMI, DORAL AND RETURN$383.06B-1502
DRUB213001092012-11-16Nov 10, 2012IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN$68.34B-1502
DRUB213001112012-11-19Nov 3, 2012IndividualName withheldSTAFF PER DIEM ORLANDO TO THE VILLAGES AND RETURN$19.61B-1502
DRUB213001122012-11-19Oct 25, 2012IndividualName withheldSTAFF PER DIEM ORLANDO TO TITUSVILLE AND RETURN$32.39B-1502
DRUB213001132012-11-16Nov 10, 2012IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN$61.71B-1502
DRUB213001142012-11-19Nov 7, 2012IndividualName withheldSTAFF PER DIEM$7.01B-1502
〃〃〃〃STAFF TRANSPORTATION NAPLES TO NORTH FORT MYERS AND RETURN$54.57B-1502
DRUB213001152012-11-21Nov 10, 2012IndividualName withheldSTAFF PER DIEM$8.55B-1502
〃〃〃〃STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN$169.32B-1502
DRUB213001162012-11-19Oct 29, 2012IndividualName withheldSTAFF PER DIEM$9.14B-1502
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN$54.06B-1502
DRUB213001172012-11-19Nov 8, 2012IndividualName withheldSTAFF PER DIEM$11.65B-1502
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN$80.58B-1502
DRUB213001202012-11-29Nov 15, 2012IndividualName withheldSTAFF PER DIEM$6.25B-1502
〃〃〃〃STAFF TRANSPORTATION NAPLES TO LABELLE AND RETURN$67.83B-1502
DRUB213001212012-11-30Nov 16, 2012IndividualName withheldSTAFF PER DIEM$5.51B-1502
〃〃〃〃STAFF TRANSPORTATION NAPLES TO SEBRING AND RETURN$132.09B-1502
DRUB213001222012-11-30Nov 14 → 16IndividualName withheldSTAFF INCIDENTALS$18.76B-1502
〃〃〃〃STAFF PER DIEM$262.26B-1502
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO GULF BREEZE, NAVARRE, FORT WALTON BEACH, DESTIN, SANTA ROSA BEACH, SEASIDE, DESTIN, PANAMA CITY BEACH, LYNN HAVEN, WEWAHITCHKA, PORT ST. JOE, CHIPLEY, BONIFAY, DEFUNIAK SPRINGS, AND RETURN$220.83B-1502
DRUB213001232012-11-30Nov 15 → 18IndividualName withheldSTAFF PER DIEM$78.60B-1502
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO OCALA, ORLANDO AND RETURN$298.13B-1502
DRUB213001242012-11-30Nov 10, 2012IndividualName withheldSTAFF PER DIEM$16.39B-1502
〃〃〃〃STAFF TRANSPORTATION JUPITER TO DORAL AND RETURN$105.54B-1502
DRUB213001252012-11-30Nov 13, 2012IndividualName withheldSTAFF PER DIEM$6.68B-1502
〃〃〃〃STAFF TRANSPORTATION NAPLES TO CLEWISTON AND RETURN$99.96B-1502
DRUB213001262012-11-30Nov 10, 2012IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO NICEVILLE AND RETURN$160.14B-1502
DRUB213001282012-11-30Nov 13 → 16IndividualName withheldSTAFF INCIDENTALS$32.90B-1502
〃〃〃〃STAFF PER DIEM$413.55B-1502
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO PENSACOLA, DESTIN, PORT SAINT JOE, CRESTVIEW AND RETURN$611.60B-1502
DRUB213001342012-12-03Nov 12 → 16IndividualName withheldSTAFF PER DIEM$10.00B-1502
〃〃〃〃STAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$526.20B-1502
DRUB213001372012-12-07Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$455.69B-1502
DRUB213001382012-12-06Nov 9, 2012IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO MARIANNA AND RETURN$65.28B-1502
DRUB213001392012-12-06Oct 19, 2012IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND MIAMI$11.73B-1502
DRUB213001402012-12-06Oct 26, 2012IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND MIAMI$23.97B-1503
DRUB213001412012-12-06Oct 30, 2012IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND MIAMI$10.20B-1503
DRUB213001422012-12-07Nov 27, 2012IndividualName withheldSTAFF PER DIEM$14.76B-1503
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO SEBRING, MOORE HAVEN, LABELLE, IMMOKALEE TO NAPLES$124.95B-1503
DRUB213001432012-12-07Nov 28, 2012IndividualName withheldSTAFF PER DIEM$21.20B-1503
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS, PUNTA GORDA, ARCADIA AND RETURN$93.84B-1503
DRUB213001442012-12-06Nov 29, 2012IndividualName withheldSTAFF PER DIEM$20.00B-1503
〃〃〃〃STAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN$69.36B-1503
DRUB213001452012-12-07Nov 1 → 15IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$233.38B-1503
DRUB213001462012-12-12Nov 26 → 29IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO WASHINGTON DC AND RETURN$492.20B-1503
DRUB213001492012-12-11Oct 18, 2012IndividualName withheldSTAFF PER DIEM ORLANDO TO DAYTONA BEACH, TITUSVILLE AND RETURN$29.00B-1503
DRUB213001502012-12-13Oct 11 → 17IndividualName withheldSTAFF INCIDENTALS$46.43B-1503
〃〃〃〃STAFF PER DIEM$403.13B-1503
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI, FORT LAUDERDALE, RICHMOND VA, WASHINGTON DC, RICHMOND VA AND RETURN$687.57B-1503
DRUB213001512012-12-12Oct 29, 2012IndividualName withheldSTAFF PER DIEM$27.63B-1503
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WILDWOOD, TALLAHASSEE, GAINESVILLE AND RETURN$289.39B-1503
DRUB213001542012-12-13Oct 21 → 24IndividualName withheldSTAFF INCIDENTALS$22.89B-1503
〃〃〃〃STAFF PER DIEM$388.14B-1503
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI, FORT LAUDERDALE, WEST PALM BEACH, PORT SAINT LUCIE, VERO BEACH AND RETURN$394.11B-1503
DRUB213001552012-12-13Oct 31, 2012IndividualName withheldSTAFF PER DIEM$18.99B-1503
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TAMPA AND RETURN$111.22B-1503
DRUB213001562012-12-13Nov 19 → 20IndividualName withheldSTAFF INCIDENTALS$13.65B-1503
〃〃〃〃STAFF PER DIEM$153.80B-1503
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI, PALM BEACH GARDENS AND RETURN$309.49B-1503
DRUB213001572012-12-13Nov 7 → 10IndividualName withheldSTAFF INCIDENTALS$41.46B-1503
〃〃〃〃STAFF PER DIEM$432.27B-1503
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI, FORT LAUDERDALE, TAMPA AND RETURN$595.26B-1503
DRUB213001582012-12-13Nov 12 → 15IndividualName withheldSTAFF INCIDENTALS$54.90B-1503
〃〃〃〃STAFF PER DIEM$624.31B-1503
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC AND RETURN$447.73B-1503
DRUB213001592012-12-13Nov 28, 2012IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, FERNANDINA BEACH AND RETURN$187.17B-1503
DRUB213001602012-12-12Dec 2, 2012IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO BARTOW AND RETURN$87.72B-1503
DRUB213001612012-12-13Nov 1 → 29IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$775.26B-1503
DRUB213001622012-12-13Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$113.16B-1503
DRUB213001632012-12-13Dec 2 → 4IndividualName withheldSTAFF PER DIEM$60.92B-1503
〃〃〃〃STAFF TRANSPORTATION NAPLES TO ORLANDO AND RETURN$285.12B-1503
DRUB213001642012-12-13Dec 2 → 4IndividualName withheldSTAFF PER DIEM$149.83B-1503
〃〃〃〃STAFF TRANSPORTATION MIAMI TO ORLANDO AND RETURN$15.00B-1503
Showing 210 of 430 rows →
Travel total, all 430 rows$82,400.13

Acquisition of assets, line by line5 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
DRUB213000332012-10-18Aug 30, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,388.85B-1497
DRUB213000342012-10-18Aug 30, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$1,060.33B-1497
DRUB213000892012-11-09Sep 21, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,599.38B-1497
DRUB213001082012-11-16Sep 28, 2012GENERAL DYNAMICS INFORMATION TECH INCPURCHASED EQUIPMENT (EXPENDABLE)$3,210.08B-1497
DRUB213003792013-03-20Mar 8, 2013JP MORGAN CHASE BANK NAPURCHASED EQUIPMENT (EXPENDABLE)$1,204.14B-1510
Acquisition of assets total, all 5 rows$10,462.78

Other contractual services, line by line12 rows · Oct 2012 – Mar 2013

DocumentPostedServicePayeeDescription as printedAmountPage
CV1300003132012-10-24Sep 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$91.20B-1497
CV1300003702012-10-24Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$50.00B-1497
DRUB212007842012-10-03Sep 22, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1497
CV1300022282012-12-28Nov 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$82.00B-1509
CV1300024242012-12-28Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$1.90B-1509
CV1300029012013-01-23Dec 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$32.30B-1509
CV1300030242013-01-23Dec 1 → 31SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$76.00B-1509
CV1300043472013-02-27Jan 1 → 31SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$44.00B-1509
CV1300053852013-03-27Feb 1 → 28SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$30.00B-1509
DRUB213000702012-11-27Oct 12, 2012IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$10.00B-1509
Show the other 2 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRUB213002752013-02-12Oct 2 → 4IndividualName withheldFEES AND OTHER CHARGES$35.00B-1509
DRUB213003652013-03-14Jan 10 → 11IndividualName withheldTRAINING/CONFERENCE/REGISTRATION FEES$110.00B-1509
Other contractual services total, all 12 rows$572.40

Natl Security Grp-Min Admin Co-Chair (Rubio)

Spent this period$0.00
FY1315 allowance used0.0%$0.00 of $94,969.40 available.
Staff on payroll0Entries in the FY1315 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsFY1315 funds · Oct 2012 – Mar 2013

No spending this period.

Staff, by title0 entries · Oct 2012 – Mar 2013

TitlePeoplePaid, Oct 2012 – Mar 2013
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 2012 – Mar 2013 (GPO-CDOC-113sdoc2), from page B-219. Open on govinfo ↗
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