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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

Senator Marco Rubio

Spent this period$1,827,951.78$1,792,263.01 from FY2016 funds; $35,688.77 of adjustments to FY2015.
FY2016 allowance used41.9%$1,792,263.01 of $4,282,492.00 available.
Staff on payroll64Entries in the FY2016 abstract, $1,720,987.33.
Adds up?YesPayroll abstract differs from its class lines, as printed; see method.

The cutsAll 3 funding lines · Oct 2015 – Mar 2016

1NET PAYROLL EXPENSES · 94.4%2–6
#CutAmount
1Net Payroll ExpensesBy title$1,725,190.78
2Travel and Transportation of PersonsItemized$57,716.03
3Rent, Communications and UtilitiesTotal only$25,016.89
4Supplies and MaterialsTotal only$18,836.62
5Printing and ReproductionTotal only$1,104.36
6Other Contractual ServicesItemized$87.10
7Acquisition of AssetsItemized$0.00
Organization total$1,827,951.78
The Senate itemizes only travel, contractual services and asset purchases. Total only means no rows exist, not zero spending. Why →

Staff, by title64 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
Regional Director7$193,888.55
Staff Assistant12$178,897.74
Deputy Chief of Staff2$156,750.00
Legislative Correspondent6$97,249.82
Senior Constituent Services Representative4$90,999.85
Chief of Staff1$84,499.93
Counselor For Foreign and National Security Affairs1$79,999.93
Legislative Assistant2$74,604.14
Legislative Director1$72,499.93
General Counsel1$67,500.00
Director of Information Technology & Administration1$60,000.00
Senior Advisor For Western Hemisphere Affairs1$51,875.00
Senior Policy Advisor and Director of Outreach1$51,249.96
21 other titles24$460,972.48
Payroll abstract total64$1,720,987.33

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

Travel, line by line306 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
DRUB215006062015-10-02Aug 10, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES OFFICE: INTERDEPARTMENTAL TRANSPORTATION$5.32B-1729
DRUB215006252015-10-02Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$313.37B-1729
DRUB215006262015-10-01Sep 9, 2015IndividualName withheldSTAFF TRANSPORTATION WASHINGTON DC OFFICE: INTERDEPARTMENTAL TRANSPORTATION$24.00B-1729
DRUB215006272015-10-05Sep 10, 2015IndividualName withheldSTAFF PER DIEM$12.59B-1729
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO OCALA, KISSIMMEE AND RETURN$131.51B-1729
DRUB215006282015-10-09Aug 4 → 25IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 8/4 PATRICK AFB, MELBOURNE; 8/5 COCOA BEACH; 8/6 SUMTERVILLE; 8/7 SANFORD; 8/14 COCOA; 8/18 THE VILLAGES; 8/19, 21 DAYTONA BEACH; 8/24 ROCKLEDGE, PALM BAY; 8/25 SANFORD, LAKE MARY$641.21B-1729
DRUB215006292015-10-05Jul 15 → Sep 3IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$253.94B-1729
DRUB215006302015-10-02Aug 29, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$20.08B-1729
DRUB215006312015-10-02Sep 8, 2015IndividualName withheldSTAFF PER DIEM$9.95B-1729
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN$81.04B-1729
Show the other 200 rows ↓
DocumentPostedServicePayeeDescription as printedAmountPage
DRUB215006322015-10-02Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$112.00B-1729
DRUB216000012015-10-16Aug 19, 2015IndividualName withheldSTAFF PER DIEM$54.87B-1729
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$259.62B-1729
DRUB216000022015-10-21Aug 24 → 30IndividualName withheldSTAFF INCIDENTALS$54.46B-1730
〃〃〃〃STAFF PER DIEM$721.85B-1730
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI, NAPLES, SARASOTA, TAMPA AND RETURN$427.43B-1730
DRUB216000032015-10-16Sep 15 → 18IndividualName withheldSTAFF INCIDENTALS$22.00B-1730
〃〃〃〃STAFF PER DIEM$333.48B-1730
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO TALLAHASSEE AND RETURN$429.97B-1730
DRUB216000042015-10-16Aug 21, 2015IndividualName withheldSTAFF PER DIEM$44.25B-1730
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN$163.04B-1730
DRUB216000052015-10-16Sep 8, 2015IndividualName withheldSTAFF PER DIEM$27.51B-1730
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$509.72B-1730
DRUB216000062015-10-21Sep 16 → 17IndividualName withheldSTAFF INCIDENTALS$43.36B-1730
〃〃〃〃STAFF PER DIEM$361.29B-1730
〃〃〃〃STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN$416.04B-1730
DRUB216000072015-10-16Sep 1 → 29IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 9/1 TAVARES; 9/9 DAYTONA BEACH, ORLANDO, BUSHNELL; 9/11 OCALA; 9/12, 19 PATRICK AFB; 9/14, 23 MELBOURNE; 9/15 CAPE CANAVERAL; 9/22 SANFORD, MELBOURNE; 9/29 SAINT CLOUD$742.56B-1730
DRUB216000082015-10-16May 1 → Sep 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.52B-1730
DRUB216000092015-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$121.07B-1730
DRUB216000102015-10-16Sep 3 → 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$108.19B-1730
DRUB216000112015-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$107.56B-1730
DRUB216000122015-10-16Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$143.78B-1730
DRUB216000132015-10-16Sep 14, 2015IndividualName withheldSTAFF PER DIEM$25.00B-1730
〃〃〃〃STAFF TRANSPORTATION TAMPA TO SARASOTA AND RETURN$66.52B-1730
DRUB216000142015-10-16Sep 1 → 24IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$257.20B-1730
DRUB216000152015-10-21Sep 25, 2015IndividualName withheldSTAFF PER DIEM$14.15B-1730
〃〃〃〃STAFF TRANSPORTATION PALM BEACH GARDENS TO SEBASTIAN, PORT SAINT LUCIE AND RETURN$92.69B-1730
DRUB216000162015-10-21Sep 8 → 30IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$685.64B-1730
DRUB216000172015-10-21Sep 1 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$416.08B-1730
DRUB216000182015-10-21Jul 14, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN$147.91B-1730
DRUB216000192015-10-21Sep 17, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO SAINT AUGUSTINE, JACKSONVILLE AND RETURN$169.68B-1730
DRUB216000202015-10-21Sep 24, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO SAINT PETERSBURG AND RETURN$154.63B-1730
DRUB216000212015-10-21Sep 2 → 25IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$331.18B-1730
DRUB216000222015-10-21Aug 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$290.08B-1730
DRUB216000232015-10-21Sep 16 → 28IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$218.40B-1730
DRUB216000242015-10-21Sep 2 → 24IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$406.00B-1730
DRUB216000302015-10-21Sep 15, 2015RUBIO,MARCOSENATOR'S TRANSPORTATION MIAMI TO WASHINGTON DC$494.10B-1730
DRUB216000372015-10-26Sep 21 → 22IndividualName withheldSTAFF PER DIEM$4.63B-1731
〃〃〃〃STAFF TRANSPORTATION NAPLES TO AVON PARK, ARCADIA AND RETURN$77.13B-1731
DRUB216000382015-10-26Sep 29, 2015IndividualName withheldSTAFF PER DIEM$9.71B-1731
〃〃〃〃STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN$46.80B-1731
DRUB216000392015-10-26Sep 24 → 25IndividualName withheldSTAFF TRANSPORTATION NAPLES TO IMMOKALEE, LEHIGH ACRES, ARCADIA AND RETURN$60.52B-1731
DRUB216000402015-10-27Sep 11, 2015IndividualName withheldSTAFF PER DIEM$35.00B-1731
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS, ESTERO, FORT MYERS, PORT CHARLOTTE AND RETURN$82.32B-1731
DRUB216000412015-10-26Sep 10, 2015IndividualName withheldSTAFF PER DIEM$20.00B-1731
〃〃〃〃STAFF TRANSPORTATION NAPLES TO ESTERO, FORT MYERS BEACH AND RETURN$36.40B-1731
DRUB216000422015-10-27Sep 1 → 16IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 9/1, 16 FORT MYERS; 9/2 INTERDEPARTMENTAL TRANSPORTATION; 9/3 PUNTA GORDA$162.96B-1731
DRUB216000432015-10-27Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$260.40B-1731
DRUB216000442015-10-27Dec 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$221.76B-1731
DRUB216000452015-10-27Jan 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$575.12B-1731
DRUB216000462015-10-27Feb 1 → 28IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$379.12B-1731
DRUB216000472015-10-27Mar 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$265.44B-1731
DRUB216000482015-10-27May 1 → 31IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$447.44B-1731
DRUB216000492015-10-27Apr 1 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$373.52B-1731
DRUB216000512015-10-27Sep 23, 2015IndividualName withheldSTAFF PER DIEM$11.57B-1731
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO CHIPLEY, BONIFAY AND RETURN$153.44B-1731
DRUB216000522015-10-27Sep 24, 2015IndividualName withheldSTAFF PER DIEM$23.53B-1731
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY AND RETURN$113.12B-1731
DRUB216000532015-10-27Sep 30, 2015IndividualName withheldSTAFF PER DIEM$30.04B-1731
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO DESTIN, SANTA ROSA BEACH AND RETURN$75.60B-1731
DRUB216001002015-11-17Sep 11 → 25IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$42.00B-1731
DRUB216001162015-11-30Sep 25 → 26IndividualName withheldSTAFF PER DIEM$51.69B-1731
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO SARASOTA, CAPE CORAL AND RETURN$272.15B-1731
DRUB216001182015-11-30Sep 29 → 30IndividualName withheldSTAFF INCIDENTALS$57.72B-1731
〃〃〃〃STAFF PER DIEM$602.71B-1731
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC - CONTINUED ON SUBSEQUENT VOUCHER$91.10B-1731
DRUB216001202015-11-30Sep 22 → 24IndividualName withheldSTAFF INCIDENTALS$30.94B-1731
〃〃〃〃STAFF PER DIEM$327.69B-1731
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$424.71B-1731
DRUB216001212015-11-30Sep 27, 2015IndividualName withheldSTAFF PER DIEM$22.22B-1731
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO OCALA AND RETURN$109.29B-1731
DRUB216001302015-11-30Sep 28, 2015IndividualName withheldSTAFF PER DIEM$14.29B-1731
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN$75.04B-1731
DRUB216001312015-11-30Sep 29, 2015IndividualName withheldSTAFF PER DIEM$18.05B-1732
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH, PORT SAINT JOE AND RETURN$163.52B-1732
DRUB216000352015-10-28Oct 2, 2015IndividualName withheldSTAFF PER DIEM$11.59B-1734
〃〃〃〃STAFF TRANSPORTATION NAPLES TO ARCADIA AND RETURN$52.34B-1734
DRUB216000502015-10-26Oct 1, 2015IndividualName withheldSTAFF PER DIEM$11.73B-1734
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW AND RETURN$59.36B-1734
DRUB216000592015-11-16Oct 20 → 22IndividualName withheldSTAFF INCIDENTALS$64.38B-1734
〃〃〃〃STAFF PER DIEM$550.12B-1734
〃〃〃〃STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, MIAMI AND RETURN$670.06B-1734
DRUB216000602015-11-16Oct 6 → 8IndividualName withheldSTAFF PER DIEM$31.47B-1734
〃〃〃〃STAFF TRANSPORTATION DORAL TO MIAMI, WASHINGTON DC, FT LAUDERDALE AND RETURN$419.45B-1734
DRUB216000832015-11-17Oct 24, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$30.78B-1734
DRUB216000842015-11-17Oct 6, 2015IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO MC DAVID AND RETURN$52.64B-1734
DRUB216000852015-11-18Oct 8, 2015IndividualName withheldSTAFF PER DIEM$11.71B-1734
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO BONIFAY AND RETURN$126.56B-1734
DRUB216000862015-11-17Oct 9, 2015IndividualName withheldSTAFF PER DIEM$23.75B-1735
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO MIRAMAR BEACH AND RETURN$68.32B-1735
DRUB216000872015-11-18Oct 14, 2015IndividualName withheldSTAFF PER DIEM$44.34B-1735
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH, SANTA ROSA BEACH AND RETURN$108.64B-1735
DRUB216000882015-11-20Oct 12 → 24IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 10/12 LIVE OAK, BRANFORD; 10/17 PINETTA; 10/19 JASPER; 10/23 MALONE; 10/24 JACKSONVILLE$536.48B-1735
DRUB216000892015-11-18Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$827.64B-1735
DRUB216000902015-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$137.76B-1735
DRUB216000912015-11-17Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$23.70B-1735
DRUB216000922015-11-20Oct 1 → 26IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$405.97B-1735
DRUB216000932015-11-17Oct 13, 2015IndividualName withheldSTAFF PER DIEM$13.52B-1735
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO THE VILLAGES AND RETURN$80.30B-1735
DRUB216000942015-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$226.59B-1735
DRUB216000952015-11-17Oct 29, 2015IndividualName withheldSTAFF PER DIEM$33.63B-1735
〃〃〃〃STAFF TRANSPORTATION TAMPA TO BRADENTON AND RETURN$50.28B-1735
DRUB216000962015-11-17Oct 24, 2015IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN$73.92B-1735
DRUB216000972015-11-17Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$74.09B-1735
DRUB216000982015-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$346.64B-1735
DRUB216000992015-11-18Oct 2 → 30IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$296.80B-1735
DRUB216001032015-11-17Oct 27, 2015IndividualName withheldSTAFF PER DIEM$11.22B-1735
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$45.08B-1735
DRUB216001042015-11-18Oct 1 → 30IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 10/1 PUNTA GORDA; 10/19, 28 FORT MYERS; 10/23 INTERDEPARTMENTAL TRANSPORTATION; 10/30 PORT CHARLOTTE$278.88B-1735
DRUB216001052015-11-17Oct 22, 2015IndividualName withheldSTAFF PER DIEM$8.16B-1735
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$45.36B-1735
DRUB216001062015-11-17Oct 21, 2015IndividualName withheldSTAFF PER DIEM$14.06B-1735
〃〃〃〃STAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN$59.12B-1735
DRUB216001072015-11-23Oct 15, 2015IndividualName withheldSTAFF PER DIEM$10.63B-1735
〃〃〃〃STAFF TRANSPORTATION NAPLES TO PUNTA GORDA AND RETURN$72.52B-1735
DRUB216001082015-11-17Oct 14, 2015IndividualName withheldSTAFF PER DIEM$17.42B-1735
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$43.96B-1735
DRUB216001092015-11-17Oct 13, 2015IndividualName withheldSTAFF PER DIEM$6.74B-1735
〃〃〃〃STAFF TRANSPORTATION NAPLES TO MARCO ISLAND, FORT MYERS AND RETURN$64.12B-1735
DRUB216001102015-11-20Oct 8, 2015IndividualName withheldSTAFF PER DIEM$41.14B-1735
〃〃〃〃STAFF TRANSPORTATION NAPLES TO CLEWISTON, MOORE HAVEN, ARCADIA, SEBRING AND RETURN$199.36B-1735
DRUB216001112015-11-20Oct 23 → 25IndividualName withheldSTAFF PER DIEM$133.26B-1735
〃〃〃〃STAFF TRANSPORTATION NAPLES TO TAMPA AND RETURN$122.98B-1735
DRUB216001122015-11-17Oct 20 → 21IndividualName withheldSTAFF TRANSPORTATION NAPLES TO EVERGLADES CITY, CHOKOLOSKEE, EVERGLADES CITY, FORT MYERS AND RETURN$62.39B-1736
DRUB216001132015-11-18Nov 4, 2015IndividualName withheldSTAFF PER DIEM$9.00B-1736
〃〃〃〃STAFF TRANSPORTATION DORAL TO WASHINGTON DC AND RETURN$354.09B-1736
DRUB216001142015-11-20Nov 5 → 6IndividualName withheldSTAFF PER DIEM WINTER PARK TO MIAMI AND RETURN$224.32B-1736
DRUB216001152015-11-18Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.94B-1736
DRUB216001172015-11-30Oct 8, 2015IndividualName withheldSTAFF PER DIEM$57.93B-1736
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO SEBRING AND RETURN$111.43B-1736
DRUB216001192015-11-30Oct 1 → 3IndividualName withheldSTAFF PER DIEM$42.34B-1736
〃〃〃〃STAFF TRANSPORTATION WASHINGTON DC TO RICHMOND VA TO ORLANDO - CONTINUED FROM PREVIOUS VOUCHER$237.29B-1736
DRUB216001222015-11-30Oct 2 → 28IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO THE FOLLOWING AND RETURN: 10/2, 20 CAPE CANAVERAL; 10/5 KISSIMMEE; 10/6 COCOA BEACH, SANFORD; 10/7 DAYTONA BEACH, LAKE MARY; 10/15 PATRICK AFB; 10/21 TITUSVILLE; 10/27 SANFORD; 10/28 LAKE MARY$492.80B-1736
DRUB216001242015-11-30Oct 1 → 31IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$244.81B-1736
DRUB216001252015-11-30Oct 20, 2015IndividualName withheldSTAFF PER DIEM$20.30B-1736
〃〃〃〃STAFF TRANSPORTATION TAMPA TO VENICE, ELLENTON AND RETURN$88.65B-1736
DRUB216001262015-11-30Oct 23, 2015IndividualName withheldSTAFF PER DIEM$47.89B-1736
〃〃〃〃STAFF TRANSPORTATION TAMPA TO LAKELAND, LAND O LAKES AND RETURN$65.18B-1736
DRUB216001292015-11-30Nov 11, 2015IndividualName withheldSTAFF TRANSPORTATION IN AND AROUND WINTER GARDEN$62.05B-1736
DRUB216001322015-12-16Nov 17, 2015IndividualName withheldSTAFF PER DIEM$10.26B-1736
〃〃〃〃STAFF TRANSPORTATION NAPLES TO FORT MYERS AND RETURN$47.04B-1736
DRUB216001332015-12-17Nov 15, 2015IndividualName withheldSTAFF PER DIEM$6.41B-1736
〃〃〃〃STAFF TRANSPORTATION NAPLES TO MIAMI BEACH AND RETURN$144.68B-1736
DRUB216001342015-12-16Nov 11, 2015IndividualName withheldSTAFF PER DIEM$9.48B-1736
〃〃〃〃STAFF TRANSPORTATION NAPLES TO CAPE CORAL, PUNTA GORDA AND RETURN$61.60B-1736
DRUB216001352015-12-17Nov 6 → 8IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS, NAPLES, FORT MYERS, BONITA SPRINGS AND RETURN$74.66B-1736
DRUB216001362015-12-17Nov 6, 2015IndividualName withheldSTAFF TRANSPORTATION NAPLES TO CAPE CORAL AND RETURN$60.24B-1736
DRUB216001372015-12-16Nov 5 → 6IndividualName withheldSTAFF TRANSPORTATION NAPLES TO FORT MYERS, PUNTA GORDA, ENGLEWOOD AND RETURN$93.41B-1736
DRUB216001382015-12-17Nov 2 → 19IndividualName withheldSTAFF TRANSPORTATION NAPLES TO THE FOLLOWING AND RETURN: 11/2 INTERDEPARTMENTAL TRANSPORTATION; 11/3 AVE MARIA, BONITA SPRINGS, FORT MYERS; 11/10 FORT MYERS BEACH, FORT MYERS; 11/19 FORT MYERS$170.24B-1736
DRUB216001392015-12-16Oct 22, 2015IndividualName withheldSTAFF PER DIEM$12.24B-1736
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO MIRAMAR BEACH AND RETURN$67.20B-1736
DRUB216001402015-12-16Oct 24, 2015IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO NICEVILLE AND RETURN$75.60B-1736
DRUB216001412015-12-16Oct 29, 2015IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN$57.12B-1736
DRUB216001422015-12-16Nov 2, 2015IndividualName withheldSTAFF TRANSPORTATION PENSACOLA TO JAY AND RETURN$57.12B-1736
DRUB216001432015-12-17Nov 4, 2015IndividualName withheldSTAFF PER DIEM$24.37B-1736
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PANAMA CITY BEACH AND RETURN$107.52B-1736
DRUB216001442015-12-17Oct 2 → 29IndividualName withheldSTAFF TRANSPORTATION PENSACOLA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$111.44B-1737
DRUB216001452015-12-17Nov 5, 2015IndividualName withheldSTAFF PER DIEM$5.04B-1737
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO CRESTVIEW, CHIPLEY AND RETURN$138.88B-1737
DRUB216001462015-12-17Nov 10, 2015IndividualName withheldSTAFF PER DIEM$5.57B-1737
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO PORT SAINT JOE AND RETURN$159.60B-1737
DRUB216001472015-12-17Nov 16, 2015IndividualName withheldSTAFF PER DIEM$17.30B-1737
〃〃〃〃STAFF TRANSPORTATION PENSACOLA TO ROSEMARY BEACH AND RETURN$89.60B-1737
DRUB216001482015-12-17Nov 6 → 24IndividualName withheldSTAFF TRANSPORTATION TALLAHASSEE TO THE FOLLOWING AND RETURN: 11/6 BRISTOL, BLOUNTSTOWN; 11/9 ALTHA, EASTPOINT; 11/10 PERRY, GREENVILLE; 11/12 MONTICELLO, MAYO, PERRY; 11/16 MALONE, MARIANNA, ALFORD, APALACHICOLA; 11/17 LEE, MADISON, GREENVILLE; 11/18 QUINCY, GREENSBORO; 11/19 JASPER, LIVE OAK, BRANFORD; 11/23 CARRABELLE, EASTPOINT, APALACHICOLA; 11/24 CRAWFORDVILLE, SOPCHOPPY, SAINT MARKS$809.76B-1737
DRUB216001492015-12-16Nov 16, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO SANFORD AND RETURN$42.30B-1737
DRUB216001502015-12-17Nov 17, 2015IndividualName withheldSTAFF PER DIEM$7.40B-1737
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO GAINESVILLE AND RETURN$133.28B-1737
DRUB216001512015-12-17Nov 18, 2015IndividualName withheldSTAFF PER DIEM$7.48B-1737
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN$159.60B-1737
DRUB216001522015-12-17Nov 30 → Dec 1IndividualName withheldSTAFF PER DIEM ORLANDO TO MIAMI AND RETURN$166.44B-1737
DRUB216001532015-12-17Nov 1 → Dec 1IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$133.84B-1737
DRUB216001542015-12-17Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$134.40B-1737
DRUB216001552015-12-17Nov 19, 2015IndividualName withheldSTAFF PER DIEM$7.13B-1737
〃〃〃〃STAFF TRANSPORTATION TAMPA TO CRYSTAL RIVER, HOMOSASSA AND RETURN$94.06B-1737
DRUB216001562015-12-17Nov 2 → 19IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$579.04B-1737
DRUB216001572015-12-17Nov 6 → 23IndividualName withheldSTAFF TRANSPORTATION JACKSONVILLE OFFICE: INTERDEPARTMENTAL TRANSPORTATION$246.40B-1737
DRUB216001672015-12-16Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION DORAL OFFICE: INTERDEPARTMENTAL TRANSPORTATION$78.26B-1737
DRUB216001682015-12-29Nov 9 → 20IndividualName withheldSTAFF TRANSPORTATION TAMPA OFFICE: INTERDEPARTMENTAL TRANSPORTATION$430.81B-1737
DRUB216001692015-12-29Nov 30 → Dec 1IndividualName withheldSTAFF PER DIEM DORAL TO KEY WEST AND RETURN$101.41B-1737
DRUB216001702015-12-29Nov 30 → Dec 4IndividualName withheldSTAFF INCIDENTALS$51.92B-1737
〃〃〃〃STAFF PER DIEM$554.19B-1737
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO WASHINGTON DC, RICHMOND VA AND RETURN$589.88B-1737
DRUB216001712015-12-29Dec 4 → 5IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO SARASOTA, TALLAHASSEE, SAINT PETERSBURG AND RETURN$503.30B-1737
DRUB216001722015-12-29Oct 27 → 30IndividualName withheldSTAFF INCIDENTALS$64.38B-1737
〃〃〃〃STAFF PER DIEM$601.34B-1737
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO RICHMOND VA, WASHINGTON DC AND RETURN$403.56B-1737
DRUB216001732015-12-29Nov 1 → 3IndividualName withheldSTAFF INCIDENTALS$37.52B-1737
〃〃〃〃STAFF PER DIEM$436.66B-1737
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO MIAMI AND RETURN$458.63B-1737
DRUB216001742015-12-29Oct 21, 2015IndividualName withheldSTAFF PER DIEM$42.46B-1738
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO JACKSONVILLE AND RETURN$178.64B-1738
DRUB216001752015-12-29Oct 23 → 25IndividualName withheldSTAFF PER DIEM$124.75B-1738
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO LAKE CITY, TALLAHASSEE, GRACEVILLE AND RETURN$410.58B-1738
DRUB216001762015-12-29Nov 9, 2015IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO MELBOURNE AND RETURN$88.32B-1738
DRUB216001772015-12-29Dec 10 → 12IndividualName withheldSTAFF TRANSPORTATION ORLANDO TO JACKSONVILLE, FORT LAUDERDALE, TAMPA, BRADENTON AND RETURN$725.59B-1738
DRUB216001782015-12-29Nov 1 → 30IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$500.44B-1738
DRUB216001792015-12-29Dec 1 → 21IndividualName withheldSTAFF TRANSPORTATION ORLANDO OFFICE: INTERDEPARTMENTAL TRANSPORTATION$195.08B-1738
DRUB216001802015-12-29Nov 3 → 20IndividualName withheldSTAFF TRANSPORTATION PALM BEACH GARDENS OFFICE: INTERDEPARTMENTAL TRANSPORTATION$506.80B-1738
DRUB216001812015-12-29Nov 6, 2015IndividualName withheldSTAFF PER DIEM$15.74B-1738
〃〃〃〃STAFF TRANSPORTATION ORLANDO TO STUART AND RETURN$181.01B-1738
Showing 210 of 306 rows →
Travel total, all 306 rows$57,716.03

Other contractual services, line by line2 rows · Oct 2015 – Mar 2016

DocumentPostedServicePayeeDescription as printedAmountPage
CV1600008542015-10-29Sep 1 → 30SERGEANT AT ARMSRECORDING STUDIO CERTIFICATION$70.00B-1732
CV1600022642015-12-22Nov 1 → 30SERGEANT AT ARMSPHOTO STUDIO CERTIFICATION$17.10B-1741
Other contractual services total, all 2 rows$87.10

Acquisition of assets, line by line0 rows · Oct 2015 – Mar 2016

No itemized rows this period.

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

Spent this period$0.00
FY1618 allowance used0.0%$0.00 of $100,000.00 available.
Staff on payroll0Entries in the FY1618 abstract, $0.00.
Adds up?Yes InspectedRows sum to printed subtotals; subtotals match the summary.

The cutsAll 4 funding lines · Oct 2015 – Mar 2016

No spending this period.

Staff, by title0 entries · Oct 2015 – Mar 2016

TitlePeoplePaid, Oct 2015 – Mar 2016
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 2015 – Mar 2016 (GPO-CDOC-114sdoc13), from page B-262. Open on govinfo ↗
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